Tax Account 010-16I-006

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Owners

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

PHILIPPI, RENEE ET AL

Account Summary

Account ID	010-16I-006
Account Type	Real Estate
Location	0 SEC 31 TWP 41N RGE 67E MDB&M
Balance	$69.04
Currently Due	$69.04

Account ID

010-16I-006

Account Type

Real Estate

Location

0 SEC 31 TWP 41N RGE 67E MDB&M

Balance

$69.04

Currently Due

$69.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$0.00

Balance

$69.04

Due

$69.04

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$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	.00	15.00	15.00
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
07/11/2025	BILL	HAGEN, STEFAN WILHELM ET AL	$69.04	$69.04
07/22/2024	PAYMENT	STEFAN HAGEN ONLINE	$-69.04	$0.00
07/10/2024	BILL	HAGEN, STEFAN WILHELM ET AL	$69.04	$69.04
08/14/2023	PAYMENT	SARGENT, GILBERT L & DIANE L T CHECK NUM: 897	$-69.04	$0.00
07/12/2023	BILL	SARGENT, GILBERT L & DIANE L T	$69.04	$69.04
07/26/2022	PAYMENT	SARGENT, GILBERT CHECK NUM: OP INTERNET	$-69.04	$0.00
07/12/2022	BILL	SARGENT, GILBERT L & DIANE L T	$69.04	$69.04
08/16/2021	PAYMENT	SARGENT, GILBERT L & DIANE L T CHECK NUM: 842	$-73.82	$0.00
07/14/2021	BILL	SARGENT, GILBERT L & DIANE L T	$73.82	$73.82
07/30/2020	PAYMENT	SARGENT, GILBERT L & DIANE CHECK NUM: 775	$-58.14	$0.00
07/15/2020	BILL	SARGENT, GILBERT L & DIANE L T	$58.14	$58.14
07/26/2019	PAYMENT	SARGENT, GILBERT L & DIANE CHECK NUM: 734	$-58.14	$0.00
07/10/2019	BILL	SARGENT, GILBERT L & DIANE L T	$58.14	$58.14
07/25/2018	PAYMENT	SARGENT, DIANE L CREDIT: D	$-57.93	$0.00
07/09/2018	BILL	SARGENT, GILBERT L & DIANE L T	$57.93	$57.93
07/31/2017	PAYMENT	SARGENT, DIANE CREDIT: D	$-52.68	$0.00
07/07/2017	BILL	SARGENT, GILBERT L & DIANE L T	$52.68	$52.68
07/22/2016	PAYMENT	SARGENT, GILBERT L & DIANE L T CASH	$-52.68	$0.00
07/08/2016	BILL	SARGENT, GILBERT L & DIANE L T	$52.68	$52.68
08/06/2015	PAYMENT	SARGENT, GILBERT L & DUIANE CHECK NUM: 279	$-52.68	$0.00
07/08/2015	BILL	CENTER FOR ADVANCED MANAGEMENT	$52.68	$52.68
03/24/2015	PAYMENT	SARGENT, GILBERT & DIANE CHECK NUM: 235	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	CENTER FOR ADVANCED MANAGEMENT	$52.68	$52.68
04/21/2014	PAYMENT	SARGENT, GILBERT CHECK NUM: 014042103049480	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	CENTER FOR ADVANCED MANAGEMENT	$52.68	$52.68
04/01/2013	PAYMENT	SARGENT, DIANE CREDIT: D	$-64.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	CENTER FOR ADVANCED MANAGEMENT	$52.68	$52.68
12/13/2011	PAYMENT	SARGENT, DIANE CREDIT: D	$-57.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	CENTER FOR ADVANCED MANAGEMENT	$52.68	$52.68
02/15/2011	PAYMENT	SARGENT, DIANE CREDIT: D	$-60.58	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	CENTER FOR ADVANCED MANAGEMENT	$52.68	$52.68
12/14/2009	PAYMENT	DIANE SARGENT CHECK NUM: 9417	$-57.42	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	CENTER FOR ADVANCED MANAGEMENT	$52.68	$52.68
08/19/2008	PAYMENT	GILBERT L SARGENT CHECK NUM: 9353	$-52.68	$0.00
07/14/2008	BILL	CENTER FOR ADVANCED MANAGEMENT	$52.68	$52.68
08/14/2007	PAYMENT	CENTER FOR ADVANCED MANAGEMENT CHECK NUM: 1696	$-52.68	$0.00
07/13/2007	BILL	CENTER FOR ADVANCED MANAGEMENT	$52.68	$52.68
08/16/2006	PAYMENT	CENTER FOR ADVANCED MANAGEMENT CHECK NUM: 1656	$-52.68	$0.00
07/19/2006	BILL	CENTER FOR ADVANCED MANAGEMENT	$52.68	$52.68
02/22/2006	PAYMENT	CENTER FOR ADVANCED MANAGEMENT CHECK NUM: 1645	$-60.58	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	CENTER FOR ADVANCED MANAGEMENT	$52.68	$52.68
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CHURILLA, DAVID A ETAL @	$52.75	$52.75