Tax Account 010-80E-025

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Owners

HANNAN, HOWARD W & ROXANNE
31193 US HIGHWAY 59
BIGELOW, MN 56117-1121

Account Summary

Account ID	010-80E-025
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 70E 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	$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	$3.15	$17.49	$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
08/27/2024	PAYMENT	HANNAN, ROXANNE CHECK 4880	$-28.38	$0.00
07/10/2024	BILL	HANNAN, HOWARD W & ROXANNE	$28.38	$28.38
08/28/2023	PAYMENT	HANNAN, ROXANNE CHECK NUM: 4806	$-28.38	$0.00
07/12/2023	BILL	HANNAN, HOWARD W & ROXANNE	$28.38	$28.38
08/22/2022	PAYMENT	HANNAN, ROXANNE CHECK NUM: 4732	$-28.38	$0.00
07/12/2022	BILL	HANNAN, HOWARD W & ROXANNE	$28.38	$28.38
09/10/2021	PAYMENT	HANNAN, ROXANNE CHECK NUM: 4643	$-29.57	$0.00
09/10/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.18	$29.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	HANNAN, HOWARD W & ROXANNE	$29.57	$29.57
08/25/2020	PAYMENT	HANNAN, ROXANNE CHECK NUM: 4557	$-14.40	$0.00
07/15/2020	BILL	HANNAN, HOWARD W & ROXANNE	$14.40	$14.40
08/26/2019	PAYMENT	HANNAN, ROZANNE CHECK NUM: 4459	$-14.40	$0.00
07/10/2019	BILL	HANNAN, HOWARD W & ROXANNE	$14.40	$14.40
04/18/2019	PAYMENT	HANNAN, ROXANNE CHECK NUM: 4428	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	HANNAN, HOWARD W & ROXANNE	$14.34	$14.34
02/27/2018	PAYMENT	HANNAN, ROXANNE CHECK NUM: 4283	$-13.04	$0.00
02/27/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.95	$13.04
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	HANNAN, HOWARD W & ROXANNE	$13.04	$13.04
07/28/2016	PAYMENT	HANNAN, ROXANNE CHECK NUM: 4112	$-13.04	$0.00
07/08/2016	BILL	HANNAN, HOWARD W & ROXANNE	$13.04	$13.04
09/14/2015	PAYMENT	HANNAN, ROXANNE CHECK NUM: 4019	$-13.04	$0.00
09/14/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	HANNAN, HOWARD W & ROXANNE	$13.04	$13.04
12/15/2014	PAYMENT	HANNAN, ROXANNE CHECK NUM: 3923	$-13.04	$0.00
12/15/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.17	$13.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	HANNAN, HOWARD W & ROXANNE	$13.04	$13.04
09/04/2013	PAYMENT	HANNAN, ROXANNE CHECK NUM: 3796	$-13.04	$0.00
07/16/2013	BILL	HANNAN, HOWARD W & ROXANNE	$13.04	$13.04
12/17/2012	PAYMENT	HANNAN, ROXANNE CHECK NUM: 3720	$-13.04	$0.00
12/17/2012	AMENDMENT	amt too small to rebill	$-1.17	$13.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	HANNAN, HOWARD W & ROXANNE	$13.04	$13.04
03/09/2012	PAYMENT	HANNAN, ROXANNE CHECK NUM: 3626	$-14.99	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	HANNAN, HOWARD W & ROXANNE	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3468	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.58	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3468	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/20/2010	VOID	HANNAN, HOWARD W & ROXANNE CHECK NUM: 3468	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	HANNAN, HOWARD W & ROXANNE	$13.04	$13.04
10/06/2009	PAYMENT	HANNAN, HOWARD W & ROXANNE CHECK NUM: 3359	$-13.04	$0.00
10/06/2009	AMENDMENT	remove pen to small	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	HANNAN, HOWARD W & ROXANNE	$13.04	$13.04
08/28/2008	PAYMENT	HANNAN, HOWARD W & ROXANNE CHECK NUM: 3228	$-13.04	$0.00
07/14/2008	BILL	HANNAN, HOWARD W & ROXANNE	$13.04	$13.04
08/30/2007	PAYMENT	HANNAN, HOWARD W & ROXANNE CHECK NUM: 3100	$-13.04	$0.00
07/13/2007	BILL	HANNAN, HOWARD W & ROXANNE	$13.04	$13.04
08/17/2006	PAYMENT	HANNAN, HOWARD W & ROXANNE CHECK NUM: 2903	$-13.04	$0.00
07/19/2006	BILL	HANNAN, HOWARD W & ROXANNE	$13.04	$13.04
09/14/2005	PAYMENT	HANNAN, HOWARD W & ROXANNE CHECK NUM: 2706	$-13.04	$0.00
07/21/2005	BILL	HANNAN, HOWARD W & ROXANNE	$13.04	$13.04
08/05/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HANNAN, HOWARD W & ROX @	$13.06	$13.06
09/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HANNAN, HOWARD W & ROX @	$13.06	$13.06