Tax Account 010-58T-042

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Owners

HASSAN, SUSAN
4001 S DECATUR BLVD # 37-115
LAS VEGAS, NV 89103-5860

Account Summary

Account ID	010-58T-042
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 69E 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	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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$4.34	$32.72	$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
08/21/2024	PAYMENT	"SUSAN HOPKIN" ONLINE	$-28.38	$0.00
07/10/2024	BILL	HASSAN, SUSAN	$28.38	$28.38
08/29/2023	PAYMENT	HOPKINS, SUSAN CHECK NUM: 1304	$-28.38	$0.00
07/12/2023	BILL	HASSAN, SUSAN	$28.38	$28.38
04/27/2023	PAYMENT	HOPKINS, SUSAN CREDIT: D BANK: OP INTERNET NUM: 02615P	$-4.34	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.08	$4.34
01/17/2023	PAYMENT	HBC, LLC CHECK NUM: 7205	$-28.38	$4.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	HASSAN, SUSAN	$28.38	$28.38
08/24/2021	PAYMENT	HBC, LLC CHECK NUM: 2037	$-29.57	$0.00
07/14/2021	BILL	HASSAN, SUSAN	$29.57	$29.57
08/04/2020	PAYMENT	HASSAN, SUSAN HOPKINS/HBC LLC CHECK NUM: 243	$-14.40	$0.00
07/15/2020	BILL	HASSAN, SUSAN	$14.40	$14.40
08/19/2019	PAYMENT	HBC, LLC CHECK NUM: 220	$-14.40	$0.00
07/10/2019	BILL	HASSAN, SUSAN	$14.40	$14.40
08/06/2018	PAYMENT	HBC, LLC CHECK NUM: 165	$-14.34	$0.00
07/09/2018	BILL	HASSAN, SUSAN	$14.34	$14.34
07/21/2017	PAYMENT	HBC, LLC CHECK NUM: 137	$-13.04	$0.00
07/07/2017	BILL	HASSAN, SUSAN	$13.04	$13.04
08/01/2016	PAYMENT	HBC LLC CHECK NUM: 112	$-13.04	$0.00
07/08/2016	BILL	HASSAN, SUSAN	$13.04	$13.04
07/27/2015	PAYMENT	HOPKINS BUSINESS CENTER INC CHECK NUM: 1169	$-13.04	$0.00
07/08/2015	BILL	HASSAN, SUSAN	$13.04	$13.04
07/31/2014	PAYMENT	HOPKINS BUSINESS CENTER INC CHECK NUM: 1186	$-13.04	$0.00
07/10/2014	BILL	HASSAN, SUSAN	$13.04	$13.04
04/04/2014	PAYMENT	HOPKINS BUSINESS CENTER INC CHECK NUM: 1182	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	HASSAN, SUSAN	$13.04	$13.04
07/23/2012	PAYMENT	HOPKINS BUSINESS CENTER/GEORGE CHECK NUM: 1079	$-13.04	$0.00
07/10/2012	BILL	HASSAN, SUSAN	$13.04	$13.04
07/27/2011	PAYMENT	HOPKINS, GEORGE/HOPKINS BUSINE CHECK NUM: 1016	$-14.00	$0.00
07/27/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.96	$14.00
07/14/2011	BILL	HASSAN, SUSAN	$13.04	$13.04
07/27/2010	PAYMENT	HOPKINS BUSINESS CENTER/SUSAN CHECK NUM: 1246	$-13.04	$0.00
07/14/2010	BILL	HASSAN, SUSAN	$13.04	$13.04
12/04/2009	PAYMENT	SUSAN HOPKINS CHECK NUM: 1223	$-14.21	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	HASSAN, SUSAN	$13.04	$13.04
08/06/2008	PAYMENT	HOPKINS BUSINES CENTER, INC CHECK NUM: 1143	$-13.04	$0.00
07/14/2008	BILL	HASSAN, SUSAN	$13.04	$13.04
04/28/2008	PAYMENT	HOPKINS BUSINESS CENTER CHECK NUM: 1128	$-11.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.64	$11.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.55	$10.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.46	$9.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.37	$9.53
07/16/2007	PAYMENT	HOPKINS BUSINESS CENTER INC CHECK NUM: 1074	$-27.00	$9.16
07/13/2007	BILL	HASSAN, SUSAN	$13.04	$36.16
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	HASSAN, SUSAN	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-13.10	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.48	$13.10
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$13.10	$13.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.48
10/12/2005	VOID	HASSAN, SUSAN CHECK NUM: MO	$-13.10	$0.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	HASSAN, SUSAN	$13.04	$13.04
09/24/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HASSAN, SUSAN @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HASSAN, SUSAN @	$13.06	$13.06