Tax Account 001-590-004

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Owners

HAGGARD, DENNIS EUGENE ET AL
1507 S 2750 W
SYRACUSE, UT 84075-7148

HAGGARD, TAMMI JO ET AL

727970

Account Summary

Account ID	001-590-004
Account Type	Real Estate
Location	1790 IDAHO ST ELKO CITY
Balance	$6,759.06
Currently Due	$0.00

Account ID

001-590-004

Account Type

Real Estate

Location

1790 IDAHO ST
ELKO CITY

Balance

$6,759.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,518.54
Total	$13,518.54
Paid	$6,759.48
Balance	$6,759.06
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,518.54

Total

$13,518.54

Paid

$6,759.48

Balance

$6,759.06

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,379.95	$0.00	$3,379.95	$3,379.95	$0.00
2	10/07/2024	10/17/2024	Paid	$3,379.43	$0.00	$3,379.43	$3,379.43	$0.00
3	01/06/2025	01/16/2025	Due	$3,379.43	$0.00	$3,379.43	$0.10	$3,379.33
4	03/03/2025	03/13/2025	Due	$3,379.73	$0.00	$3,379.73	$0.00	$6,759.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,577.15	$0.00	$12,577.15	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$11,619.82	$0.00	$11,619.82	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$11,336.07	$226.72	$11,562.79	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$10,841.13	$0.00	$10,841.13	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$10,740.38	$0.00	$10,740.38	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$10,548.32	$0.00	$10,548.32	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$10,208.04	$0.00	$10,208.04	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$9,692.99	$0.00	$9,692.99	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$9,109.04	$0.00	$9,109.04	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$9,404.43	$0.00	$9,404.43	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.01	.97	.00
2023-2024	S05	Elko Redevelopment	3787.75	3787.75	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	3157.92	3157.92	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	2286.96	2286.96	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	2185.86	2185.86	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	2084.26	2084.26	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1925.99	1925.99	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	1681.74	1681.74	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	1685.00	1685.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	1416.00	1416.00	.00	.00
2014-2015	S05	Elko Redevelopment	1363.17	1363.17	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	EXPRESS MART LLC CHECK 25143	$-3,379.53	$6,759.06
08/30/2024	PAYMENT	EXPRESS MART LLC SYS 25088 ORIG: CHECK	$-3,379.95	$10,138.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$13,518.54
08/30/2024	ADJUSTMENT	EXPRESS MART LLC CHECK 25088 VOIDED PAYMENT: 946220. REASON: AMENDMENT TO RE 2025	$3,379.95	$13,518.54
08/23/2024	PAYMENT	EXPRESS MART LLC CHECK 25088	$-3,379.95	$10,138.59
07/10/2024	BILL	HAGGARD, DENNIS EUGENE ET AL	$13,518.54	$13,518.54
03/11/2024	PAYMENT	ECT CASH	$-0.50	$0.00
03/01/2024	PAYMENT	EXPRESS MART LLC CHECK 024847	$-3,143.77	$0.50
01/02/2024	PAYMENT	DENNIS HAGGARD ONLINE	$-3,144.27	$3,144.27
10/12/2023	PAYMENT	DENNIS HAGGARD CHECK OPECK	$-3,144.27	$6,288.54
08/23/2023	PAYMENT	EXPRESS MART CHECK NUM: 024489	$-3,144.34	$9,432.81
07/12/2023	BILL	HAGGARD, DENNIS EUGENE ET AL	$12,577.15	$12,577.15
03/02/2023	PAYMENT	EXPRESS MART, LLC CHECK NUM: 024058	$-2,904.94	$0.00
01/03/2023	PAYMENT	EXPRESS MART, LLC CHECK NUM: 023910	$-2,904.94	$2,904.94
10/05/2022	PAYMENT	EXPRESS MART LLC CHECK NUM: 023688	$-2,904.94	$5,809.88
08/17/2022	PAYMENT	EXPRESS MART CHECK NUM: 023549	$-2,905.00	$8,714.82
07/12/2022	BILL	HAGGARD, DENNIS EUGENE ET AL	$11,619.82	$11,619.82
03/24/2022	PAYMENT	HAGGARD, DENNIS CHECK BANK: OP INTERNET NUM: DSQFS0MNL	$-2,947.37	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$113.36	$2,947.37
01/05/2022	PAYMENT	EXPRESS MART, LLC CHECK NUM: 023043	$-2,834.01	$2,834.01
10/13/2021	PAYMENT	HAGGARD, DENNIS CHECK BANK: OP INTERNET NUM: 05YNQZ1NL	$-5,781.41	$5,668.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$113.36	$11,449.43
07/14/2021	BILL	HAGGARD, DENNIS EUGENE ET AL	$11,336.07	$11,336.07
03/02/2021	PAYMENT	EXPRESS MART, LLC CHECK NUM: 022286	$-2,710.30	$0.00
01/07/2021	PAYMENT	EXPRESS MART, LLC CHECK NUM: 022158	$-2,710.27	$2,710.30
10/13/2020	PAYMENT	EXPRESS MART, LLC CHECK NUM: 021927	$-2,710.27	$5,420.57
08/24/2020	PAYMENT	EXPRESS MART, LLC CHECK NUM: 021822	$-2,710.29	$8,130.84
07/15/2020	BILL	HAGGARD, DENNIS EUGENE ET AL	$10,841.13	$10,841.13
03/02/2020	PAYMENT	EXPRESS MART LLC CHECK NUM: 21412	$-2,685.09	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,685.09
01/07/2020	PAYMENT	EXPRESS MART, LLC CHECK NUM: 021279	$-2,685.09	$2,685.09
10/04/2019	PAYMENT	EXPRESS MART, LLC CHECK NUM: 021085	$-2,685.09	$5,370.18
08/22/2019	PAYMENT	EXPRESS MART LLC CHECK NUM: 011728	$-2,685.11	$8,055.27
07/10/2019	BILL	HAGGARD, DENNIS EUGENE ET AL	$10,740.38	$10,740.38
02/27/2019	PAYMENT	EXPRESS MART, LLC CHECK NUM: 011340	$-2,637.06	$0.00
01/02/2019	PAYMENT	EXPRESS MART, LLC CHECK NUM: 011240	$-2,637.06	$2,637.06
10/02/2018	PAYMENT	HAGGARD, TAMMI CHECK NUM: OPCK 130610193	$-2,637.06	$5,274.12
08/21/2018	PAYMENT	EXPRESS MART CHECK NUM: 010979	$-2,637.14	$7,911.18
07/09/2018	BILL	HAGGARD, DENNIS EUGENE ET AL	$10,548.32	$10,548.32
03/06/2018	PAYMENT	EXPRESS MART LLC CHECK NUM: 010585	$-2,552.00	$0.00
01/02/2018	PAYMENT	EXPRESS MART CHECK NUM: 010439	$-2,552.00	$2,552.00
10/11/2017	PAYMENT	HAGGARD, TAMMI JO CHECK BANK: OP INTERNET NUM: 126161198	$-2,552.00	$5,104.00
08/10/2017	PAYMENT	EXPRESS MART CHECK NUM: 010125	$-2,552.04	$7,656.00
07/07/2017	BILL	HARDY, BOB N & SHIRLEY R	$10,208.04	$10,208.04
12/20/2016	PAYMENT	HARDY ENTERPRISES, INC CHECK NUM: 009828	$-4,846.48	$0.00
09/26/2016	PAYMENT	HARDY ENTERPRISES, INC CHECK NUM: 009705	$-2,423.24	$4,846.48
07/26/2016	PAYMENT	HARDY ENTERPRISES CHECK NUM: 009591	$-2,423.27	$7,269.72
07/08/2016	BILL	HARDY, BOB N & SHIRLEY R	$9,692.99	$9,692.99
12/14/2015	PAYMENT	HARDY ENTERPRISES, INC CHECK NUM: 009294	$-4,554.50	$0.00
10/09/2015	PAYMENT	HARDY ENTERPRISES, INC CHECK NUM: 009203	$-2,277.25	$4,554.50
08/19/2015	PAYMENT	HARDY ENTERPRISES CHECK NUM: 009110	$-2,277.29	$6,831.75
07/08/2015	BILL	HARDY, BOB N & SHIRLEY R	$9,109.04	$9,109.04
02/24/2015	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 008895	$-2,351.10	$0.00
12/19/2014	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 008819	$-2,351.10	$2,351.10
09/26/2014	PAYMENT	HARDY ENTERPRISES CHECK NUM: 008701	$-2,351.10	$4,702.20
08/01/2014	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 008632	$-2,351.13	$7,053.30
07/10/2014	BILL	HARDY, BOB N & SHIRLEY R	$9,404.43	$9,404.43
08/19/2013	PAYMENT	HARDY, BOB N & SHIRLEY R CHECK NUM: 1510	$-8,959.57	$0.00
07/16/2013	BILL	HARDY, BOB N & SHIRLEY R	$8,959.57	$8,959.57
03/06/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
08/20/2012	PAYMENT	HARDY, BOB N & SHIRLEY R CHECK NUM: 1160	$-8,709.32	$0.02
07/10/2012	BILL	HARDY, BOB N & SHIRLEY R	$8,709.34	$8,709.34
03/01/2012	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 5858	$-2,162.46	$0.00
01/06/2012	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 5706	$-2,162.46	$2,162.46
10/04/2011	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 5424	$-2,162.46	$4,324.92
08/05/2011	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 5193	$-2,162.48	$6,487.38
07/14/2011	BILL	HARDY ENTERPRISES INC	$8,649.86	$8,649.86
03/18/2011	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 004823	$-2,168.80	$0.00
01/04/2011	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 4611	$-2,168.80	$2,168.80
10/01/2010	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 4346	$-2,168.80	$4,337.60
08/05/2010	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 4174	$-2,168.84	$6,506.40
07/14/2010	BILL	HARDY ENTERPRISES INC	$8,675.24	$8,675.24
03/12/2010	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 003797	$-2,057.69	$0.00
01/07/2010	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 3611	$-2,057.69	$2,057.69
10/15/2009	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 3377	$-2,057.69	$4,115.38
09/10/2009	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 3256	$-2,057.71	$6,173.07
07/21/2009	BILL	HARDY ENTERPRISES INC	$8,230.78	$8,230.78
02/10/2009	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 2755	$-8,732.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$363.85	$8,732.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$202.14	$8,368.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$80.86	$8,166.38
07/14/2008	BILL	HARDY ENTERPRISES INC	$8,085.52	$8,085.52
02/29/2008	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 1853	$-2,064.89	$0.00
01/03/2008	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 1721	$-2,064.89	$2,064.89
10/02/2007	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 1540	$-2,064.89	$4,129.78
08/06/2007	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 1399	$-2,064.89	$6,194.67
07/13/2007	BILL	HARDY ENTERPRISES INC	$8,259.56	$8,259.56
03/02/2007	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 1108	$-2,050.24	$0.00
01/03/2007	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 50431	$-2,050.24	$2,050.24
10/02/2006	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 50259	$-2,050.24	$4,100.48
08/14/2006	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 50131	$-2,050.26	$6,150.72
07/19/2006	BILL	HARDY ENTERPRISES INC	$8,200.98	$8,200.98
03/03/2006	PAYMENT	HARDY ENTERPRISES, INC CHECK NUM: 41625	$-1,961.06	$0.00
12/30/2005	PAYMENT	HARDY ENTERPRISES, INC CHECK NUM: 41495	$-1,961.06	$1,961.06
10/03/2005	PAYMENT	HARDY ENTERPRISES, INC CHECK NUM: 41302	$-1,961.06	$3,922.12
08/09/2005	PAYMENT	HARDY ENTERPRISES, INC CHECK NUM: 41202	$-1,961.07	$5,883.18
07/21/2005	BILL	HARDY ENTERPRISES, INC	$7,844.25	$7,844.25
03/30/2005	PAYMENT	@	$-1,900.87	$0.00
01/04/2005	PAYMENT	@	$-1,900.87	$1,900.87
09/29/2004	PAYMENT	@	$-1,900.87	$3,801.74
08/04/2004	PAYMENT	@	$-1,976.94	$5,702.61
07/01/2004	PENALTY	Penalty 04-05	$76.04	$7,679.55
07/01/2004	BILL	HARDY ENTERPRISES, INC @	$7,603.51	$7,603.51
03/02/2004	PAYMENT	@	$-1,834.83	$0.00
01/06/2004	PAYMENT	@	$-1,834.83	$1,834.83
10/02/2003	PAYMENT	@	$-1,834.83	$3,669.66
08/01/2003	PAYMENT	@	$-1,834.83	$5,504.49
07/01/2003	BILL	HARDY ENTERPRISES, INC @	$7,339.32	$7,339.32