Tax Account 010-57K-022

Print Page · · Payments Cart · New Search

Owners

HASKIN, DAVID TR
10822 PASSION VINE CT
LAS VEGAS, NV 89135-2832

(NANCY RUTH HASKIN LIVING TRUST

01272022)

812101

Account Summary

Account ID	010-57K-022
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57K-022

Account Type

Real Estate

Location

0 SEC 21 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$36.62

Paid

$36.62

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$5.49	$42.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$8.05	$44.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
08/16/2024	PAYMENT	"DAVID HASKIN" ONLINE	$-36.62	$0.00
07/10/2024	BILL	HASKIN, DAVID TR	$36.62	$36.62
03/18/2024	PAYMENT	DAVID HASKIN ONLINE	$-42.11	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	HASKIN, DAVID TR	$36.62	$36.62
04/26/2023	PAYMENT	HASKIN, DAVID CREDIT: D BANK: OP INTERNET NUM: 145071	$-44.67	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	HASKIN, LEON J JR	$36.62	$36.62
07/22/2021	PAYMENT	HASKIN, LEON J CHECK NUM: 2031	$-38.53	$0.00
07/14/2021	BILL	HASKIN, LEON J JR	$38.53	$38.53
07/24/2020	PAYMENT	HASKIN, LEON J CHECK NUM: 1939	$-23.26	$0.00
07/15/2020	BILL	HASKIN, LEON J JR	$23.26	$23.26
08/27/2019	PAYMENT	HASKIN, LEON J CHECK NUM: 1837	$-23.26	$0.00
07/10/2019	BILL	HASKIN, LEON J JR	$23.26	$23.26
08/21/2018	PAYMENT	HASKIN, LEON J CHECK NUM: 1779	$-23.17	$0.00
07/09/2018	BILL	HASKIN, LEON J JR	$23.17	$23.17
08/24/2017	PAYMENT	HASKIN, LEON J CHECK NUM: 1731	$-21.07	$0.00
07/07/2017	BILL	HASKIN, LEON J JR	$21.07	$21.07
08/16/2016	PAYMENT	HASKIN, LEON J CHECK NUM: 1694	$-21.07	$0.00
07/08/2016	BILL	HASKIN, LEON J JR	$21.07	$21.07
07/21/2015	PAYMENT	HASKIN, LEON J JR CHECK NUM: 1674	$-21.07	$0.00
07/08/2015	BILL	HASKIN, LEON J JR	$21.07	$21.07
08/14/2014	PAYMENT	HASKIN, LEON J CHECK NUM: 1632	$-21.07	$0.00
07/10/2014	BILL	HASKIN, LEON J JR	$21.07	$21.07
08/28/2013	PAYMENT	HASKIN, LEON J JR CHECK NUM: 1593	$-21.07	$0.00
07/16/2013	BILL	HASKIN, LEON J JR	$21.07	$21.07
08/15/2012	PAYMENT	HASKIN, LEON J JR CHECK NUM: 1057	$-21.07	$0.00
07/10/2012	BILL	HASKIN, LEON J JR	$21.07	$21.07
08/02/2011	PAYMENT	HASKIN, LEON J JR CHECK NUM: 21.07	$-21.07	$0.00
07/14/2011	BILL	HASKIN, LEON J JR	$21.07	$21.07
07/28/2010	PAYMENT	HASKIN, LEON J JR CHECK NUM: 1388	$-21.07	$0.00
07/14/2010	BILL	HASKIN, LEON J JR	$21.07	$21.07
08/25/2009	PAYMENT	HASKIN, LEON J JR CHECK NUM: 1272	$-21.07	$0.00
07/21/2009	BILL	HASKIN, LEON J JR	$21.07	$21.07
08/01/2008	PAYMENT	HASKIN, LEON J JR CHECK NUM: 1157	$-21.07	$0.00
07/14/2008	BILL	HASKIN, LEON J JR	$21.07	$21.07
08/10/2007	PAYMENT	HASKIN, LEON J JR CHECK NUM: 1035	$-21.07	$0.00
07/13/2007	BILL	HASKIN, LEON J JR	$21.07	$21.07
09/07/2006	PAYMENT	HASKIN, LEON J JR CHECK NUM: 15905	$-21.07	$0.00
07/19/2006	BILL	HASKIN, LEON J JR	$21.07	$21.07
09/09/2005	PAYMENT	HASKIN, LEON J JR CHECK NUM: 15376	$-21.07	$0.00
07/21/2005	BILL	HASKIN, LEON J JR	$21.07	$21.07
08/19/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	HASKIN, LEON J JR @	$21.10	$21.10
08/22/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	HASKIN, LEON J JR @	$35.17	$35.17