Tax Account 001-983-027

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Owners

HAAS, DAVID W & THERESA
2094 MEADOW RIDGE DR
ELKO, NV 89801-8453

Account Summary

Account ID	001-983-027
Account Type	Real Estate
Location	2094 MEADOW RIDGE DR ELKO CITY
Balance	$2,299.83
Currently Due	$766.61

Account ID

001-983-027

Account Type

Real Estate

Location

2094 MEADOW RIDGE DR
ELKO CITY

Balance

$2,299.83

Currently Due

$766.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,006.56
Total	$3,006.56
Paid	$706.73
Balance	$2,299.83
Due	$766.61
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,006.56

Total

$3,006.56

Paid

$706.73

Balance

$2,299.83

Due

$766.61

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$706.73	$0.00	$706.73	$706.73	$0.00
2	10/07/2024	10/17/2024	Due	$766.61	$0.00	$766.61	$0.00	$766.61
3	01/06/2025	01/16/2025	Due	$766.61	$0.00	$766.61	$0.00	$1,533.22
4	03/03/2025	03/13/2025	Due	$766.61	$0.00	$766.61	$0.00	$2,299.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,743.35	$0.00	$2,743.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,663.51	$0.10	$2,663.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,585.97	$0.00	$2,585.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,510.04	$0.00	$2,510.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,440.35	$0.00	$2,440.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,457.40	$0.04	$2,457.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,431.68	$0.00	$2,431.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,468.11	$0.00	$2,468.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,430.61	$0.00	$2,430.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,328.17	$0.00	$2,328.17	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
08/30/2024	PAYMENT	HAAS, DAVID W & THERESA SYS 4673 ORIG: CHECK	$-706.73	$2,299.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$180.96	$3,006.56
08/30/2024	ADJUSTMENT	HAAS, DAVID W & THERESA CHECK 4673 VOIDED PAYMENT: 946015. REASON: AMENDMENT TO RE 2025	$706.73	$2,825.60
08/22/2024	PAYMENT	HAAS, DAVID W & THERESA CHECK 4673	$-706.73	$2,118.87
07/10/2024	BILL	HAAS, DAVID W & THERESA	$2,825.60	$2,825.60
03/04/2024	PAYMENT	HAAS, DAVID W & THERESA CHECK 4660	$-685.83	$0.00
01/09/2024	PAYMENT	HAAS, DAVID W & THERESA CHECK 4655	$-685.81	$685.83
10/09/2023	PAYMENT	HAAS, DAVID W & THERESA CHECK 4646	$-685.85	$1,371.64
08/28/2023	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4637	$-685.86	$2,057.49
07/12/2023	BILL	HAAS, DAVID W & THERESA	$2,743.35	$2,743.35
03/13/2023	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4623	$-665.97	$0.00
03/13/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.10	$665.97
01/09/2023	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4617	$-665.87	$665.87
10/05/2022	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4609	$-665.87	$1,331.74
08/18/2022	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4607	$-665.90	$1,997.61
07/12/2022	BILL	HAAS, DAVID W & THERESA	$2,663.51	$2,663.51
03/04/2022	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4599	$-643.49	$0.00
01/05/2022	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4597	$-646.49	$643.49
09/28/2021	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4591	$-649.49	$1,289.98
08/17/2021	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4590	$-646.50	$1,939.47
07/14/2021	BILL	HAAS, DAVID W & THERESA	$2,585.97	$2,585.97
03/08/2021	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4573	$-611.99	$0.00
01/06/2021	PAYMENT	HASS, DAVID W & THERESA CHECK NUM: 4560	$-632.68	$611.99
10/05/2020	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 04548	$-632.68	$1,244.67
08/10/2020	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 04545	$-632.69	$1,877.35
07/15/2020	BILL	HAAS, DAVID W & THERESA	$2,510.04	$2,510.04
03/06/2020	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4513	$-610.08	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$610.08
01/09/2020	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4505	$-610.08	$610.08
10/01/2019	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4480	$-610.08	$1,220.16
07/26/2019	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4460	$-610.11	$1,830.24
07/10/2019	BILL	HAAS, DAVID W & THERESA	$2,440.35	$2,440.35
03/11/2019	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4392	$-614.34	$0.00
03/11/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.04	$614.34
01/14/2019	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4385	$-614.34	$614.30
10/05/2018	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4416	$-614.38	$1,228.64
08/23/2018	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4406	$-614.38	$1,843.02
07/09/2018	BILL	HAAS, DAVID W & THERESA	$2,457.40	$2,457.40
03/07/2018	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4277	$-607.92	$0.00
01/04/2018	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4360	$-607.92	$607.92
10/04/2017	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4350	$-607.92	$1,215.84
08/22/2017	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4343	$-607.92	$1,823.76
07/07/2017	BILL	HAAS, DAVID W & THERESA	$2,431.68	$2,431.68
03/09/2017	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4324	$-617.02	$0.00
01/04/2017	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4317	$-617.02	$617.02
10/05/2016	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 04302	$-617.02	$1,234.04
08/23/2016	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4268	$-617.05	$1,851.06
07/08/2016	BILL	HAAS, DAVID W & THERESA	$2,468.11	$2,468.11
03/08/2016	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4235	$-607.65	$0.00
01/05/2016	PAYMENT	HAAS, THERESA CHECK NUM: 4225	$-607.65	$607.65
10/07/2015	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4207	$-607.65	$1,215.30
08/18/2015	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4199	$-607.66	$1,822.95
07/08/2015	BILL	HAAS, DAVID W & THERESA	$2,430.61	$2,430.61
03/09/2015	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4166	$-582.04	$0.00
01/08/2015	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 04157	$-582.04	$582.04
10/07/2014	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 04136	$-582.04	$1,164.08
08/19/2014	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4126	$-582.05	$1,746.12
07/10/2014	BILL	HAAS, DAVID W & THERESA	$2,328.17	$2,328.17
05/27/2014	PAYMENT	HAAS, THERESA CASH	$-11.89	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$11.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.19	$4.89
03/13/2014	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4094	$-560.04	$4.70
01/17/2014	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4085	$-564.94	$564.74
10/07/2013	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4061	$-564.84	$1,129.68
08/28/2013	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 4051	$-564.86	$1,694.52
07/16/2013	BILL	HAAS, DAVID W & THERESA	$2,259.38	$2,259.38
03/07/2013	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3814	$-548.39	$0.00
01/14/2013	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3785	$-548.39	$548.39
10/08/2012	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3756	$-548.39	$1,096.78
08/27/2012	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3744	$-548.39	$1,645.17
07/10/2012	BILL	HAAS, DAVID W & THERESA	$2,193.56	$2,193.56
03/09/2012	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3709	$-532.41	$0.00
01/05/2012	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3694	$-532.41	$532.41
10/06/2011	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3665	$-532.41	$1,064.82
08/19/2011	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3652	$-532.44	$1,597.23
07/14/2011	BILL	HAAS, DAVID W & THERESA	$2,129.67	$2,129.67
03/17/2011	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3612	$-543.48	$0.00
01/07/2011	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3593	$-543.48	$543.48
10/13/2010	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3525	$-543.48	$1,086.96
08/30/2010	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3513	$-543.49	$1,630.44
07/14/2010	BILL	HAAS, DAVID W & THERESA	$2,173.93	$2,173.93
03/11/2010	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3550	$-583.56	$0.00
01/19/2010	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3457	$-583.56	$583.56
10/22/2009	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3423	$-583.56	$1,167.12
09/21/2009	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3414	$-583.59	$1,750.68
07/21/2009	BILL	HAAS, DAVID W & THERESA	$2,334.27	$2,334.27
03/06/2009	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3342	$-566.56	$0.00
01/09/2009	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3322	$-566.56	$566.56
10/09/2008	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3300	$-566.56	$1,133.12
09/04/2008	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3284	$-566.59	$1,699.68
07/14/2008	BILL	HAAS, DAVID W & THERESA	$2,266.27	$2,266.27
03/11/2008	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3534	$-550.07	$0.00
01/08/2008	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3247	$-550.07	$550.07
10/02/2007	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3197	$-550.07	$1,100.14
09/04/2007	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3182	$-550.07	$1,650.21
07/13/2007	BILL	HAAS, DAVID W & THERESA	$2,200.28	$2,200.28
03/08/2007	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3139	$-534.04	$0.00
01/03/2007	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3122	$-534.04	$534.04
10/04/2006	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3065	$-534.04	$1,068.08
08/23/2006	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 3051	$-534.07	$1,602.12
07/19/2006	BILL	HAAS, DAVID W & THERESA	$2,136.19	$2,136.19
08/23/2005	PAYMENT	HAAS, DAVID W & THERESA CHECK NUM: 2902	$-2,073.97	$0.00
07/21/2005	BILL	HAAS, DAVID W & THERESA	$2,073.97	$2,073.97
02/17/2005	PAYMENT	@	$-2,227.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$165.00	$2,227.48
07/01/2004	BILL	HAAS, DAVID W & THERES @	$2,062.48	$2,062.48
08/25/2003	PAYMENT	@	$-1,986.29	$0.00
07/01/2003	BILL	HAAS, DAVID W & THERES @	$1,986.29	$1,986.29