Tax Account 010-15B-002

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Owners

HAGEN, STEFAN W ET AL
328 W 17TH ST APT 3F
NEW YORK, NY 10011-5037

Account Summary

Account ID	010-15B-002
Account Type	Real Estate
Location	0 SEC 5 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.86
Total	$704.86
Paid	$704.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$162.94	$0.00	$162.94	$162.94	$0.00
2	10/07/2024	10/17/2024	Paid	$180.63	$0.00	$180.63	$180.63	$0.00
3	01/06/2025	01/16/2025	Paid	$180.63	$0.00	$180.63	$180.63	$0.00
4	03/03/2025	03/13/2025	Paid	$180.66	$0.00	$180.66	$180.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$603.90	$0.00	$603.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$560.28	$0.00	$560.28	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$535.59	$0.00	$535.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$492.97	$0.00	$492.97	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$475.85	$0.00	$475.85	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$452.33	$0.00	$452.33	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$411.51	$0.00	$411.51	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$391.24	$0.00	$391.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$391.24	$0.00	$391.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$53.18	$0.00	$53.18	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	"STEFAN HAGEN" ONLINE	$-53.85	$0.00
08/30/2024	PAYMENT	STEFAN HAGEN SYS 1636197305 ORIG: ONLINE	$-651.01	$53.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.85	$704.86
08/30/2024	ADJUSTMENT	STEFAN HAGEN ONLINE 1636197305 VOIDED PAYMENT: 912436. REASON: AMENDMENT TO RE 2025	$651.01	$651.01
07/22/2024	PAYMENT	STEFAN HAGEN ONLINE	$-651.01	$0.00
07/10/2024	BILL	HAGEN, STEFAN W ET AL	$651.01	$651.01
08/16/2023	PAYMENT	HAGEN, STEFAN CHECK BANK: OP INTERNET NUM: 1H2PLC6QA	$-603.90	$0.00
07/12/2023	BILL	HAGEN, STEFAN W ET AL	$603.90	$603.90
07/20/2022	PAYMENT	HAGEN, STEFAN CREDIT: D BANK: OP INTERNET NUM: 036718	$-560.28	$0.00
07/12/2022	BILL	HAGEN, STEFAN W ET AL	$560.28	$560.28
07/20/2021	PAYMENT	HAGEN, STEFAN CREDIT: D BANK: OP INTERNET NUM: 002535	$-535.59	$0.00
07/14/2021	BILL	HAGEN, STEFAN W ET AL	$535.59	$535.59
07/23/2020	PAYMENT	HAGEN, STEFAN CHECK NUM: ACH	$-492.97	$0.00
07/15/2020	BILL	HAGEN, STEFAN W ET AL	$492.97	$492.97
07/23/2019	PAYMENT	HAGEN, STEFAN CREDIT: D BANK: OP INTERNET NUM: 044459	$-475.85	$0.00
07/10/2019	BILL	HAGEN, STEFAN W ET AL	$475.85	$475.85
07/23/2018	PAYMENT	HAGEN, STEFAN CREDIT: D BANK: OP INTERNET NUM: 018400	$-452.33	$0.00
07/09/2018	BILL	HAGEN, STEFAN W ET AL	$452.33	$452.33
07/17/2017	PAYMENT	HAGEN, STEFAN CREDIT: D BANK: OP INTERNET NUM: 013310	$-411.51	$0.00
07/07/2017	BILL	HAGEN, STEFAN W ET AL	$411.51	$411.51
07/12/2016	PAYMENT	HAGEN, STEFAN CREDIT: D BANK: OP INTERNET NUM: 074881	$-391.24	$0.00
07/08/2016	BILL	HAGEN, STEFAN W ET AL	$391.24	$391.24
07/24/2015	PAYMENT	HAGEN, STEFAN CREDIT: D BANK: OP INTERNET NUM: 011381	$-391.24	$0.00
07/08/2015	BILL	HAGEN, STEFAN W ET AL	$391.24	$391.24
08/18/2014	PAYMENT	HAGEN, STEFAN CREDIT: D BANK: OP INTERNET NUM: 090271	$-53.18	$0.00
07/10/2014	BILL	HAGEN, STEFAN W ET AL	$53.18	$53.18
08/26/2013	PAYMENT	HAGEN, STEFAN CREDIT: D BANK: OP INTERNET NUM: 054754	$-53.18	$0.00
07/16/2013	BILL	HAGEN, STEFAN W ET AL	$53.18	$53.18
07/20/2012	PAYMENT	HAGEN, STEFAN CREDIT: D BANK: OP INTERNET NUM: 042541	$-53.18	$0.00
07/10/2012	BILL	HAGEN, STEFAN W ET AL	$53.18	$53.18
07/28/2011	PAYMENT	STEFAN HAGEN CREDIT: D BANK: OP INTERNET NUM: 6833168	$-53.18	$0.00
07/14/2011	BILL	HAGEN, STEFAN W ET AL	$53.18	$53.18
07/29/2010	PAYMENT	STEFAN HAGEN CREDIT: D BANK: OP INTERNET NUM: 065824	$-53.18	$0.00
07/14/2010	BILL	HAGEN, STEFAN W ET AL	$53.18	$53.18
07/30/2009	PAYMENT	HAGEN, STEFAN W ET AL CREDIT: D	$-53.18	$0.00
07/21/2009	BILL	HAGEN, STEFAN W ET AL	$53.18	$53.18
07/17/2008	PAYMENT	HAGEN, STEFAN W ET AL CREDIT: D	$-53.18	$0.00
07/14/2008	BILL	HAGEN, STEFAN W ET AL	$53.18	$53.18
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-53.18	$0.00
07/13/2007	BILL	TAYLOR, KENT	$53.18	$53.18
11/09/2006	PAYMENT	KENT TAYLOR CASH	$-346.72	$0.00
11/01/2006	INTEREST	Monthly Interest	$1.76	$346.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.66	$344.96
10/02/2006	INTEREST	Monthly Interest	$1.76	$342.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.13	$340.54
09/05/2006	INTEREST	Monthly Interest	$1.76	$338.41
08/02/2006	INTEREST	Monthly Interest	$1.76	$336.65
07/19/2006	BILL	ELKO CO TREAS TR	$53.18	$334.89
07/05/2006	AMENDMENT	add 5.00 cert mail	$5.00	$281.71
07/03/2006	INTEREST	Monthly Interest	$1.76	$276.71
06/01/2006	INTEREST	Monthly Interest	$1.76	$274.95
05/02/2006	INTEREST	Monthly Interest	$1.32	$273.19
04/03/2006	INTEREST	Monthly Interest	$1.32	$271.87
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.72	$270.55
03/01/2006	INTEREST	Monthly Interest	$1.32	$266.83
02/09/2006	INTEREST	Monthly Interest	$1.32	$265.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.19	$264.19
01/04/2006	INTEREST	Monthly Interest	$1.32	$261.00
12/01/2005	INTEREST	Monthly Interest	$1.32	$259.68
11/01/2005	INTEREST	Monthly Interest	$1.32	$258.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.66	$257.04
10/03/2005	INTEREST	Monthly Interest	$1.32	$254.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.13	$253.06
09/02/2005	INTEREST	Monthly Interest	$1.32	$250.93
08/02/2005	INTEREST	Monthly Interest	$1.32	$249.61
07/21/2005	BILL	SLENCIK, JOSEPH L	$53.18	$248.29
07/01/2004	BILL	SLENCIK, JOSEPH L @	$53.25	$195.11
07/01/2003	BILL	SLENCIK, JOSEPH L @	$53.25	$141.86
06/30/2003	BILL	Balance Forward @	$88.61	$88.61