Tax Account 006-09K-032

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Owners

HAGGERTY, ROY F & JUANITA A TR
162 ELKO SUMMIT DR
ELKO, NV 89801-0906

(HAGGERTY FAMILY REVOCABLE

LIVING TRUST DATED 03272018)

748190

Account Summary

Account ID	006-09K-032
Account Type	Real Estate
Location	162 ELKO SUMMIT DR
Balance	$2,366.08
Currently Due	$0.00

Account ID

006-09K-032

Account Type

Real Estate

Location

162 ELKO SUMMIT DR

Balance

$2,366.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,612.12
Total	$4,612.12
Paid	$2,246.04
Balance	$2,366.08
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,612.12

Total

$4,612.12

Paid

$2,246.04

Balance

$2,366.08

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,063.01	$0.00	$1,063.01	$1,063.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,183.03	$0.00	$1,183.03	$1,183.03	$0.00
3	01/06/2025	01/16/2025	Due	$1,183.03	$0.00	$1,183.03	$0.00	$1,183.03
4	03/03/2025	03/13/2025	Due	$1,183.05	$0.00	$1,183.05	$0.00	$2,366.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,127.27	$41.27	$4,168.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,007.13	$40.07	$4,047.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,922.50	$78.44	$4,000.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,807.64	$0.00	$3,807.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,696.49	$36.96	$3,733.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,687.52	$0.00	$3,687.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,329.09	$0.00	$3,329.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,259.92	$0.00	$3,259.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,109.21	$0.00	$3,109.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,019.65	$0.00	$3,019.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
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
10/10/2024	PAYMENT	HAGGERTY, ROY F & JUANITA A TR CHECK 6077	$-1,183.03	$2,366.08
08/30/2024	PAYMENT	HAGGERTY, ROY F OR JUANITA SYS 6074 ORIG: CHECK	$-1,063.01	$3,549.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$361.10	$4,612.12
08/30/2024	ADJUSTMENT	HAGGERTY, ROY F OR JUANITA CHECK 6074 VOIDED PAYMENT: 924580. REASON: AMENDMENT TO RE 2025	$1,063.01	$4,251.02
08/08/2024	PAYMENT	HAGGERTY, ROY F OR JUANITA CHECK 6074	$-1,063.01	$3,188.01
07/10/2024	BILL	HAGGERTY, ROY F & JUANITA A TR	$4,251.02	$4,251.02
03/01/2024	PAYMENT	HAGGERTY, ROY F OR JUANITA CHECK 6063	$-1,031.81	$0.00
12/29/2023	PAYMENT	HAGGERTY, ROY F & JUANITA A TR CHECK 6056	$-1,031.81	$1,031.81
10/30/2023	PAYMENT	HAGGERTY, ROY F OR JUANITA CHECK 6050	$-1,073.08	$2,063.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.27	$3,136.70
08/21/2023	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 1061	$-1,031.84	$3,095.43
07/12/2023	BILL	HAGGERTY, ROY F & JUANITA A TR	$4,127.27	$4,127.27
03/06/2023	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 6044	$-1,001.77	$0.00
01/24/2023	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK	$-1,041.84	$1,001.77
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$40.07	$2,043.61
10/07/2022	PAYMENT	HAGGERTY, ROY F OR JUANITA CHECK NUM: 6031	$-1,001.77	$2,003.54
08/12/2022	PAYMENT	HAGGERTY, ROY F & JUANITA A TR CHECK NUM: 6027	$-1,001.82	$3,005.31
07/12/2022	BILL	HAGGERTY, ROY F & JUANITA A TR	$4,007.13	$4,007.13
04/06/2022	PAYMENT	HAGGERTY, ROY F & JUANITA A TR CHECK NUM: 6010	$-1,019.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.22	$1,019.84
01/04/2022	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 5998	$-980.62	$980.62
11/01/2021	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 5984	$-1,019.84	$1,961.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.22	$2,981.08
08/12/2021	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 5978	$-980.64	$2,941.86
07/14/2021	BILL	HAGGERTY, ROY F & JUANITA A TR	$3,922.50	$3,922.50
03/03/2021	PAYMENT	HAGGERTY, ROY AND JUANITA CHECK NUM: 6533	$-951.90	$0.00
01/04/2021	PAYMENT	HAGGERTY, ROY & JUANITA CHECK NUM: 5955	$-951.90	$951.90
10/08/2020	PAYMENT	HAGGERTY, ROY F OR JUANITA CHECK NUM: 5942	$-951.90	$1,903.80
08/14/2020	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 5936	$-951.94	$2,855.70
07/15/2020	BILL	HAGGERTY, ROY F & JUANITA A TR	$3,807.64	$3,807.64
03/31/2020	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 5914	$-961.08	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.96	$961.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$924.12
01/16/2020	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 5902	$-924.12	$924.12
10/10/2019	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 22786	$-924.12	$1,848.24
08/23/2019	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 5877	$-924.13	$2,772.36
07/10/2019	BILL	HAGGERTY, ROY F & JUANITA A TR	$3,696.49	$3,696.49
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-921.87	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-921.87	$921.87
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-921.87	$1,843.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-921.91	$2,765.61
07/09/2018	BILL	HAGGERTY, ROY & JUANITA	$3,687.52	$3,687.52
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-832.27	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-832.27	$832.27
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-832.27	$1,664.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-832.28	$2,496.81
07/07/2017	BILL	HAGGERTY, ROY & JUANITA	$3,329.09	$3,329.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-814.97	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-814.97	$814.97
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-814.97	$1,629.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-815.01	$2,444.91
07/08/2016	BILL	HAGGERTY, ROY & JUANITA	$3,259.92	$3,259.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-777.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-777.30	$777.30
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-777.30	$1,554.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-777.31	$2,331.90
07/08/2015	BILL	HAGGERTY, ROY & JUANITA	$3,109.21	$3,109.21
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-754.91	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-754.91	$754.91
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-754.91	$1,509.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-754.92	$2,264.73
07/10/2014	BILL	HAGGERTY, ROY & JUANITA	$3,019.65	$3,019.65
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-732.68	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-732.68	$732.68
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-732.68	$1,465.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-732.70	$2,198.04
07/16/2013	BILL	HAGGERTY, ROY & JUANITA	$2,930.74	$2,930.74
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-698.47	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.47	$698.47
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.47	$1,396.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.50	$2,095.41
07/10/2012	BILL	HAGGERTY, ROY & JUANITA	$2,793.91	$2,793.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.13	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.13	$678.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-678.13	$1,356.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.14	$2,034.39
07/14/2011	BILL	HAGGERTY, ROY	$2,712.53	$2,712.53
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-681.50	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-681.50	$681.50
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-681.50	$1,363.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-681.52	$2,044.50
07/14/2010	BILL	BRUMIT, PHILLIP S SR & CARLA J	$2,726.02	$2,726.02
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-723.69	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-723.69	$723.69
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-723.69	$1,447.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-723.70	$2,171.07
07/21/2009	BILL	BRUMIT, PHILLIP S SR & CARLA J	$2,894.77	$2,894.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-709.10	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-709.10	$709.10
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-709.10	$1,418.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-709.13	$2,127.30
07/14/2008	BILL	BRUMIT, PHILLIP S SR & CARLA J	$2,836.43	$2,836.43
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-689.12	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-689.12	$689.12
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-689.12	$1,378.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-689.14	$2,067.36
07/13/2007	BILL	BRUMIT, PHILLIP S SR & CARLA J	$2,756.50	$2,756.50
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-678.28	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-678.28	$678.28
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-678.28	$1,356.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-678.30	$2,034.84
07/19/2006	BILL	BRUMIT, PHILLIP S SR & CARLA J	$2,713.14	$2,713.14
12/21/2005	PAYMENT	FEEHAN, MICHAEL T TR ET AL CHECK NUM: 3292	$-1,264.60	$0.00
09/23/2005	PAYMENT	FEEHAN, MICHAEL T TR ET AL CHECK NUM: 3200	$-632.30	$1,264.60
08/08/2005	PAYMENT	FEEHAN, MICHAEL T TR ET AL CHECK NUM: 3161	$-632.32	$1,896.90
07/21/2005	BILL	FEEHAN, MICHAEL T TR ET AL	$2,529.22	$2,529.22
02/08/2005	PAYMENT	@	$-630.77	$0.00
12/17/2004	PAYMENT	@	$-630.77	$630.77
10/14/2004	PAYMENT	@	$-630.77	$1,261.54
08/24/2004	PAYMENT	@	$-630.79	$1,892.31
07/01/2004	BILL	FEEHAN, MICHAEL T & JA @	$2,523.10	$2,523.10
03/10/2004	PAYMENT	@	$-625.50	$0.00
01/09/2004	PAYMENT	@	$-625.50	$625.50
09/15/2003	PAYMENT	@	$-625.50	$1,251.00
08/06/2003	PAYMENT	@	$-625.51	$1,876.50
07/01/2003	BILL	FEEHAN, MICHAEL T & JA @	$2,502.01	$2,502.01