Tax Account 010-15C-033

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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	010-15C-033
Account Type	Real Estate
Location	0 SEC 9 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	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$71.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$2.76	$0.00	$69.04	$71.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
09/26/2025	PAYMENT	"STEFAN HAGEN" ONLINE	$-71.80	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	HAGEN, STEFAN W ET AL	$69.04	$69.04
07/22/2024	PAYMENT	STEFAN HAGEN ONLINE	$-69.04	$0.00
07/10/2024	BILL	HAGEN, STEFAN W ET AL	$69.04	$69.04
08/16/2023	PAYMENT	HAGEN, STEFAN CHECK BANK: OP INTERNET NUM: 1H2PLC6QA	$-69.04	$0.00
07/12/2023	BILL	HAGEN, STEFAN W ET AL	$69.04	$69.04
07/20/2022	PAYMENT	HAGEN, STEFAN CREDIT: D BANK: OP INTERNET NUM: 000851	$-69.04	$0.00
07/12/2022	BILL	HAGEN, STEFAN W ET AL	$69.04	$69.04
07/20/2021	PAYMENT	HAGEN, STEFAN CREDIT: D BANK: OP INTERNET NUM: 002535	$-73.82	$0.00
07/14/2021	BILL	HAGEN, STEFAN W ET AL	$73.82	$73.82
07/23/2020	PAYMENT	HAGEN, STEFAN CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	HAGEN, STEFAN W ET AL	$58.14	$58.14
07/23/2019	PAYMENT	HAGEN, STEFAN CREDIT: D BANK: OP INTERNET NUM: 044459	$-58.14	$0.00
07/10/2019	BILL	HAGEN, STEFAN W ET AL	$58.14	$58.14
07/23/2018	PAYMENT	HAGEN, STEFAN CREDIT: D BANK: OP INTERNET NUM: 018400	$-57.93	$0.00
07/09/2018	BILL	HAGEN, STEFAN W ET AL	$57.93	$57.93
07/17/2017	PAYMENT	HAGEN, STEFAN CREDIT: D BANK: OP INTERNET NUM: 013310	$-52.68	$0.00
07/07/2017	BILL	HAGEN, STEFAN W ET AL	$52.68	$52.68
07/12/2016	PAYMENT	HAGEN, STEFAN CREDIT: D BANK: OP INTERNET NUM: 074881	$-52.68	$0.00
07/08/2016	BILL	HAGEN, STEFAN W ET AL	$52.68	$52.68
07/24/2015	PAYMENT	HAGEN, STEFAN CREDIT: D BANK: OP INTERNET NUM: 074708	$-52.68	$0.00
07/08/2015	BILL	HAGEN, STEFAN W ET AL	$52.68	$52.68
08/18/2014	PAYMENT	HAGEN, STEFAN CREDIT: D BANK: OP INTERNET NUM: 094659	$-52.68	$0.00
07/10/2014	BILL	HAGEN, STEFAN W ET AL	$52.68	$52.68
08/26/2013	PAYMENT	HAGEN, STEFAN CREDIT: D BANK: OP INTERNET NUM: 054754	$-52.68	$0.00
07/16/2013	BILL	HAGEN, STEFAN W ET AL	$52.68	$52.68
07/20/2012	PAYMENT	HAGEN, STEFAN CREDIT: D BANK: OP INTERNET NUM: 029532	$-52.68	$0.00
07/10/2012	BILL	HAGEN, STEFAN W ET AL	$52.68	$52.68
07/28/2011	PAYMENT	STEFAN HAGEN CREDIT: D BANK: OP INTERNET NUM: 6833210	$-52.68	$0.00
07/14/2011	BILL	HAGEN, STEFAN W ET AL	$52.68	$52.68
07/29/2010	PAYMENT	STEFAN HAGEN CREDIT: D BANK: OP INTERNET NUM: 022566	$-52.68	$0.00
07/14/2010	BILL	HAGEN, STEFAN W ET AL	$52.68	$52.68
07/30/2009	PAYMENT	HAGEN, STEFAN W ET AL CREDIT: D	$-52.68	$0.00
07/21/2009	BILL	HAGEN, STEFAN W ET AL	$52.68	$52.68
07/17/2008	PAYMENT	HAGEN, STEFAN W ET AL CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	HAGEN, STEFAN W ET AL	$52.68	$52.68
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-52.68	$0.00
07/13/2007	BILL	TAYLOR, KENT	$52.68	$52.68
11/09/2006	PAYMENT	KENT TAYLOR CASH	$-343.61	$0.00
11/01/2006	INTEREST	Monthly Interest	$1.75	$343.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$341.86
10/02/2006	INTEREST	Monthly Interest	$1.75	$339.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$337.48
09/05/2006	INTEREST	Monthly Interest	$1.75	$335.37
08/02/2006	INTEREST	Monthly Interest	$1.75	$333.62
07/19/2006	BILL	ELKO CO TREAS TR	$52.68	$331.87
07/05/2006	AMENDMENT	add 5.00 cert mailing fee	$5.00	$279.19
07/03/2006	INTEREST	Monthly Interest	$1.75	$274.19
06/01/2006	INTEREST	Monthly Interest	$1.75	$272.44
05/02/2006	INTEREST	Monthly Interest	$1.31	$270.69
04/03/2006	INTEREST	Monthly Interest	$1.31	$269.38
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$268.07
03/01/2006	INTEREST	Monthly Interest	$1.31	$264.38
02/09/2006	INTEREST	Monthly Interest	$1.31	$263.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$261.76
01/04/2006	INTEREST	Monthly Interest	$1.31	$258.60
12/01/2005	INTEREST	Monthly Interest	$1.31	$257.29
11/01/2005	INTEREST	Monthly Interest	$1.31	$255.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$254.67
10/03/2005	INTEREST	Monthly Interest	$1.31	$252.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$250.73
09/02/2005	INTEREST	Monthly Interest	$1.31	$248.62
08/02/2005	INTEREST	Monthly Interest	$1.31	$247.31
07/21/2005	BILL	JAMES, HAROLD J & MADELINE T	$52.68	$246.00
07/01/2004	BILL	JAMES, HAROLD J & MADE @	$52.75	$193.32
07/01/2003	BILL	JAMES, HAROLD J & MADE @	$52.75	$140.57
06/30/2003	BILL	Balance Forward @	$87.82	$87.82