Tax Account 010-58M-042
Owners
HAGOOD, CAROLE S ET AL
292 E MACARTHUR ST
SONOMA, CA 95476-7632
MAYNARD, YVONNE ANN ET AL
GARNER, RICHARD J ET AL
GARNER, A GARNER ET AL
646964
Account Summary
| Account ID | 010-58M-042 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 21 TWP 39N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.38 |
| Total | $28.38 |
| Paid | $28.38 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.57 | $0.00 | $29.57 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.40 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.40 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.34 | $0.00 | $14.34 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | HAGOOD, CAROLE S CHECK 1996 | $-28.38 | $0.00 |
| 07/10/2024 | BILL | HAGOOD, CAROLE S ET AL | $28.38 | $28.38 |
| 08/09/2023 | PAYMENT | HAGOOD, CAROLE S CHECK NUM: 1939 | $-28.38 | $0.00 |
| 07/12/2023 | BILL | HAGOOD, CAROLE S ET AL | $28.38 | $28.38 |
| 08/03/2022 | PAYMENT | HAGOOD, CAROLE S CHECK NUM: 1934 | $-28.38 | $0.00 |
| 07/12/2022 | BILL | HAGOOD, CAROLE S ET AL | $28.38 | $28.38 |
| 08/05/2021 | PAYMENT | HAGOOD, CAROLE CHECK NUM: 59.14 | $-29.57 | $0.00 |
| 07/14/2021 | BILL | HAGOOD, CAROLE S ET AL | $29.57 | $29.57 |
| 07/29/2020 | PAYMENT | HAGOOD, CAROLE S CHECK NUM: 01927 | $-14.40 | $0.00 |
| 07/15/2020 | BILL | HAGOOD, CAROLE S ET AL | $14.40 | $14.40 |
| 08/16/2019 | PAYMENT | HAGOOD, CAROLE S CHECK NUM: 1880 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | HAGOOD, CAROLE S ET AL | $14.40 | $14.40 |
| 08/08/2018 | PAYMENT | HAGOOD, CAROLE S CHECK NUM: 1834 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | HAGOOD, CAROLE S ET AL | $14.34 | $14.34 |
| 08/11/2017 | PAYMENT | HAGOOD, CAROLE S CHECK NUM: 1782 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | HAGOOD, CAROLE S ET AL | $13.04 | $13.04 |
| 08/05/2016 | PAYMENT | HAGOOD, CAROLE S CHECK NUM: 1732 | $-13.04 | $0.00 |
| 07/08/2016 | BILL | HAGOOD, CAROLE S ET AL | $13.04 | $13.04 |
| 08/14/2015 | PAYMENT | HAGOOD, CAROLE S CHECK NUM: 01678 | $-13.04 | $0.00 |
| 07/08/2015 | BILL | HAGOOD, CAROLE S ET AL | $13.04 | $13.04 |
| 08/04/2014 | PAYMENT | GARNER, DAVID A & HELEN J FAMI CHECK NUM: 105 | $-13.04 | $0.00 |
| 07/10/2014 | BILL | HAGOOD, CAROLE S ET AL | $13.04 | $13.04 |
| 08/28/2013 | PAYMENT | HAGOOD, CAROLE S ET AL CHECK NUM: 1588 | $-13.04 | $0.00 |
| 07/16/2013 | BILL | HAGOOD, CAROLE S ET AL | $13.04 | $13.04 |
| 08/09/2012 | PAYMENT | GARNER, HELEN J & HAGOOD, CARO CHECK NUM: 1013 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | HAGOOD, CAROLE S ET AL | $13.04 | $13.04 |
| 08/22/2011 | PAYMENT | HAGOOD, CAROLE S CHECK NUM: 1002 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | GARNER, HELEN J TR | $13.04 | $13.04 |
| 08/24/2010 | PAYMENT | GARNER, HELEN J TR CHECK NUM: 1381 | $-13.04 | $0.00 |
| 07/14/2010 | BILL | GARNER, HELEN J TR | $13.04 | $13.04 |
| 09/17/2009 | PAYMENT | GARNER, HELEN J TR CHECK NUM: 1326 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | GARNER, HELEN J TR | $13.04 | $13.04 |
| 08/12/2008 | PAYMENT | HELEN GARNER CHECK NUM: 1284 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | GARNER, HELEN J TR | $13.04 | $13.04 |
| 07/23/2007 | PAYMENT | GARNER, HELEN J TR CHECK NUM: 1069 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | GARNER, HELEN J TR | $13.04 | $13.04 |
| 08/21/2006 | PAYMENT | GARNER, HELEN J TR CHECK | $-13.04 | $0.00 |
| 07/19/2006 | BILL | GARNER, HELEN J TR | $13.04 | $13.04 |
| 08/17/2005 | PAYMENT | HELEN GARNER CHECK NUM: 263 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | GARNER, HELEN J TR | $13.04 | $13.04 |
| 07/22/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | GARNER, DAVID & HELEN @ | $13.06 | $13.06 |
| 08/04/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | GARNER, DAVID & HELEN @ | $13.06 | $13.06 |
