Tax Account 010-57M-025

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Owners

HAEGELE, DAVID JR
3525 ARBORCREST CT
CINCINNATI, OH 45236-1423

626000, 625999

Account Summary

Account ID	010-57M-025
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57M-025

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$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	$0.00	$52.68	$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
07/23/2024	PAYMENT	HAEGELE, DAVID P JR & DULA, SHARON E CHECK 461	$-69.04	$0.00
07/10/2024	BILL	HAEGELE, DAVID JR	$69.04	$69.04
08/01/2023	PAYMENT	HAEGELE, DAVID JR CHECK NUM: 359	$-69.04	$0.00
07/12/2023	BILL	HAEGELE, DAVID JR	$69.04	$69.04
07/26/2022	PAYMENT	HAEGELE, DAVID P JR & DULA, SH CHECK NUM: 259	$-69.04	$0.00
07/12/2022	BILL	HAEGELE, DAVID JR	$69.04	$69.04
07/22/2021	PAYMENT	HAEGELE, DAVID P CHECK NUM: 1026	$-73.82	$0.00
07/14/2021	BILL	HAEGELE, DAVID JR	$73.82	$73.82
07/28/2020	PAYMENT	HAEGELE, DAVID P JR & DULA, SH CHECK NUM: 2122	$-58.14	$0.00
07/15/2020	BILL	HAEGELE, DAVID JR	$58.14	$58.14
07/25/2019	PAYMENT	HAEGELE, DAVID JR & DULA, S CHECK NUM: 2006	$-58.14	$0.00
07/10/2019	BILL	HAEGELE, DAVID JR	$58.14	$58.14
08/02/2018	PAYMENT	HAEGELE, DAVID P CHECK NUM: 1015	$-57.93	$0.00
07/09/2018	BILL	HAEGELE, DAVID JR	$57.93	$57.93
07/14/2017	PAYMENT	HAEGELE, DAVID JR ET AL CHECK NUM: 1820	$-52.68	$0.00
07/07/2017	BILL	HAEGELE, DAVID JR	$52.68	$52.68
07/20/2016	PAYMENT	HAEGELE, DAVID P & SHARON E CHECK NUM: 1411	$-52.68	$0.00
07/08/2016	BILL	HAEGELE, DAVID JR	$52.68	$52.68
07/17/2015	PAYMENT	HAEGELE, DAVID P & SHARON ETAL CHECK NUM: 1614	$-52.68	$0.00
07/08/2015	BILL	HAEGELE, DAVID JR	$52.68	$52.68
07/25/2014	PAYMENT	HAEGELE, DAVID P JR & DULA, S CHECK NUM: 1648	$-52.68	$0.00
07/10/2014	BILL	HAEGELE, DAVID JR	$52.68	$52.68
08/23/2013	PAYMENT	HAEGELE, DAVID JR CHECK NUM: 1522	$-52.68	$0.00
07/16/2013	BILL	HAEGELE, DAVID JR	$52.68	$52.68
08/07/2012	PAYMENT	HAEGELE, DAVID P JR & DULA, SH CHECK NUM: 1262	$-52.68	$0.00
07/10/2012	BILL	HAEGELE, DAVID JR	$52.68	$52.68
08/11/2011	PAYMENT	HAEGELE, DAVID JR & SHARON CHECK NUM: 1149	$-52.68	$0.00
07/14/2011	BILL	HAEGELE, DAVID JR	$52.68	$52.68
08/23/2010	PAYMENT	HAEGELE, DAVID P & DULA SHARON CHECK NUM: 0979	$-52.68	$0.00
07/14/2010	BILL	HAEGELE, DAVID JR	$52.68	$52.68
09/15/2009	PAYMENT	HAEGELE, DAVID AND ANNA TRUST CHECK NUM: 145	$-52.68	$0.00
07/21/2009	BILL	HAEGELE, DAVID AND ANNA TRUST	$52.68	$52.68
07/28/2008	PAYMENT	HAEGELE, DAVID CHECK NUM: 3222	$-52.68	$0.00
07/14/2008	BILL	HAEGELE, DAVID AND ANNA TRUST	$52.68	$52.68
07/27/2007	PAYMENT	HAEGELE, DAVID AND ANNA TRUST CHECK NUM: 2124	$-52.68	$0.00
07/13/2007	BILL	HAEGELE, DAVID AND ANNA TRUST	$52.68	$52.68
08/09/2006	PAYMENT	HAEGELE, DAVID AND ANNA TRUST CHECK NUM: 2275	$-52.68	$0.00
07/19/2006	BILL	HAEGELE, DAVID AND ANNA TRUST	$52.68	$52.68
08/02/2005	PAYMENT	HAEGELE, DAVID AND ANNA TRUST CHECK NUM: 2183	$-52.68	$0.00
07/21/2005	BILL	HAEGELE, DAVID AND ANNA TRUST	$52.68	$52.68
07/22/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HAEGELE, DAVID AND ANN @	$52.75	$52.75
07/28/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HAEGELE, DAVID AND ANN @	$52.75	$52.75