Tax Account 026-015-007

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Owners

HOGGATT, MIKE D
8527 DURANGO DR
ELKO, NV 89801-5124

616513

Account Summary

Account ID	026-015-007
Account Type	Real Estate
Location	8527 S DURANGO DR
Balance	$83.89
Currently Due	$0.00

Account ID

026-015-007

Account Type

Real Estate

Location

8527 S DURANGO DR

Balance

$83.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,064.61
Total	$1,064.61
Paid	$980.72
Balance	$83.89
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,064.61

Total

$1,064.61

Paid

$980.72

Balance

$83.89

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$245.33	$0.00	$245.33	$245.33	$0.00
2	10/07/2024	10/17/2024	Paid	$273.09	$0.00	$273.09	$273.09	$0.00
3	01/06/2025	01/16/2025	Paid	$273.09	$0.00	$273.09	$273.09	$0.00
4	03/03/2025	03/13/2025	Due	$273.10	$0.00	$273.10	$189.21	$83.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$952.15	$149.82	$1,101.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$924.42	$9.24	$933.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$954.53	$0.00	$954.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$972.56	$0.00	$972.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$967.03	$9.67	$976.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$915.71	$0.00	$915.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$858.92	$8.59	$867.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$833.90	$0.00	$833.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$811.33	$121.69	$933.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$814.94	$36.67	$851.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HOGGATT, MICHAEL SYS 4857 ORIG: CHECK	$-980.72	$83.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.89	$1,064.61
08/30/2024	ADJUSTMENT	HOGGATT, MICHAEL CHECK 4857 VOIDED PAYMENT: 926274. REASON: AMENDMENT TO RE 2025	$980.72	$980.72
08/09/2024	PAYMENT	HOGGATT, MICHAEL CHECK 4857	$-980.72	$0.00
07/10/2024	BILL	HOGGATT, MIKE D	$980.72	$980.72
06/25/2024	PAYMENT	HOGGATT, MICHAEL CARD	$-1,101.97	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,101.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.65	$1,094.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.85	$1,028.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.80	$985.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.52	$961.67
07/12/2023	BILL	HOGGATT, MIKE D	$952.15	$952.15
10/17/2022	PAYMENT	HOGGATT, MICHAEL DEAN CREDIT: D BANK: OP INTERNET NUM: 016236	$-702.54	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.24	$702.54
08/02/2022	PAYMENT	HOGGATT, MICHAEL CHECK NUM: 4767	$-231.12	$693.30
07/12/2022	BILL	HOGGATT, MIKE D	$924.42	$924.42
02/28/2022	PAYMENT	HOGGATT, MICHAEL CHECK NUM: 4743	$-238.63	$0.00
12/14/2021	PAYMENT	HOGGATT, MICHAEL CHECK NUM: 4730	$-238.63	$238.63
10/11/2021	PAYMENT	HOGGATT, MICHAEL DEAN CREDIT: D BANK: OP INTERNET NUM: 010397	$-238.63	$477.26
08/20/2021	PAYMENT	HOGGATT, MICHAEL CHECK NUM: 4705	$-238.64	$715.89
07/14/2021	BILL	HOGGATT, MIKE D	$954.53	$954.53
05/14/2021	PAYMENT	ECT CASH	$-1.21	$0.00
02/18/2021	PAYMENT	HOGGATT, MICHAEL CHECK NUM: 04669	$-242.83	$1.21
12/21/2020	PAYMENT	HOGGATT, MICHAEL CHECK NUM: 4659	$-242.83	$244.04
09/29/2020	PAYMENT	HOGGATT, MICHAEL CHECK NUM: 4645	$-242.83	$486.87
08/11/2020	PAYMENT	HOGGATT, MICHAEL CHECK NUM: 04636	$-242.86	$729.70
07/15/2020	BILL	HOGGATT, MIKE D	$972.56	$972.56
03/23/2020	PAYMENT	MICHAEL D HOGGATT CHECK NUM: ACH	$-251.42	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.67	$251.42
02/28/2020	INTEREST	Monthly Interest	$0.00	$241.75
01/06/2020	PAYMENT	HOGGATT, MICHAEL CHECK NUM: 04589	$-241.75	$241.75
09/25/2019	PAYMENT	HOGGATT, MICHAEL CHECK NUM: 4570	$-241.75	$483.50
08/21/2019	PAYMENT	HOGGATT, MICHAEL CHECK NUM: 4557	$-241.78	$725.25
07/10/2019	BILL	HOGGATT, MIKE D	$967.03	$967.03
02/26/2019	PAYMENT	HOGGATT, MICHAEL CHECK NUM: 4520	$-228.92	$0.00
12/21/2018	PAYMENT	HOGGATT, MICHAEL CHECK NUM: 4509	$-228.92	$228.92
09/26/2018	PAYMENT	HOGGATT, MIKE D CHECK NUM: 4491	$-228.92	$457.84
08/17/2018	PAYMENT	HOGGATT, MICHAEL CHECK NUM: 4477	$-228.95	$686.76
07/09/2018	BILL	HOGGATT, MIKE D	$915.71	$915.71
02/20/2018	PAYMENT	HOGGATT, MICHAEL CHECK NUM: 4421	$-214.73	$0.00
12/21/2017	PAYMENT	HOGGATT, MICHAEL CHECK NUM: 4399	$-214.73	$214.73
11/16/2017	PAYMENT	HOGGATT, MICHAEL CHECK NUM: 4385	$-8.59	$429.46
11/01/2017	PAYMENT	HOGGATT, MIKE D CHECK NUM: 4381	$-214.73	$438.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.59	$652.78
08/18/2017	PAYMENT	HOGGATT, MICHAEL CHECK NUM: 4357	$-214.73	$644.19
07/07/2017	BILL	HOGGATT, MIKE D	$858.92	$858.92
02/28/2017	PAYMENT	HOGGATT, MIKE D CHECK NUM: 4297	$-208.47	$0.00
01/05/2017	PAYMENT	HOGGATT, MIKE D CHECK NUM: 4277	$-208.47	$208.47
09/29/2016	PAYMENT	HOGGATT, MIKE D CHECK NUM: 4248	$-208.47	$416.94
08/12/2016	PAYMENT	HOGGATT, MIKE D CHECK NUM: 4230	$-208.49	$625.41
07/08/2016	BILL	HOGGATT, MIKE D	$833.90	$833.90
04/07/2016	PAYMENT	HOGGATT, MICHAEL CHECK NUM: 4191	$-933.02	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$56.79	$933.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.51	$876.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.28	$839.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.11	$819.44
07/08/2015	BILL	HOGGATT, MIKE D	$811.33	$811.33
04/01/2015	PAYMENT	HOGGATT, MICHAEL CHECK NUM: 04087	$-435.98	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.37	$435.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.15	$415.61
10/30/2014	PAYMENT	HOGGATT, MICHAEL CHECK NUM: 04046	$-8.15	$407.46
10/21/2014	PAYMENT	HOGGATT, MICHAEL CHECK NUM: 04042	$-203.73	$415.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.15	$619.34
08/22/2014	PAYMENT	HOGGATT, MICHAEL CHECK NUM: 4028	$-203.75	$611.19
07/10/2014	BILL	HOGGATT, MIKE D	$814.94	$814.94
04/01/2014	PAYMENT	HOGGATT, MICHAEL CHECK NUM: 3997	$-925.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$56.35	$925.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.22	$869.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.12	$833.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.05	$813.00
07/16/2013	BILL	HOGGATT, MIKE D	$804.95	$804.95
04/15/2013	PAYMENT	HOGGATT, MIKE D CHECK NUM: 3905	$-906.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.18	$906.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.47	$851.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.71	$815.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.88	$796.17
07/10/2012	BILL	HOGGATT, MIKE D	$788.29	$788.29
04/16/2012	PAYMENT	HOGGATT, MICHAEL CHECK NUM: 3790	$-905.31	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.11	$905.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.43	$850.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.68	$814.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.87	$795.09
07/14/2011	BILL	HOGGATT, MIKE D	$787.22	$787.22
04/05/2011	PAYMENT	HOGGATT, MIKE D CHECK NUM: 3673	$-920.31	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.02	$920.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.01	$864.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.01	$828.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.00	$808.27
07/14/2010	BILL	HOGGATT, MIKE D	$800.27	$800.27
03/26/2010	PAYMENT	MICHAEL HOGGATT CHECK NUM: 3564	$-670.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.33	$670.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.18	$633.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.07	$613.53
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-201.83	$605.46
07/21/2009	BILL	WHALEN, DONALD M & LUANN	$807.29	$807.29
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-195.94	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-195.94	$195.94
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-195.94	$391.88
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-195.96	$587.82
07/14/2008	BILL	WHALEN, DONALD M & LUANN	$783.78	$783.78
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-190.23	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-190.23	$190.23
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-190.23	$380.46
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-190.26	$570.69
07/13/2007	BILL	WHALEN, DONALD M & LUANN	$760.95	$760.95
02/16/2007	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855719804	$-184.69	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-184.69	$184.69
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-184.69	$369.38
10/23/2006	AMENDMENT	w/o penalty	$-7.39	$554.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.39	$561.46
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-184.72	$554.07
07/19/2006	BILL	WHALEN, DONALD M & LUANN	$738.79	$738.79
03/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855425047	$-179.31	$0.00
12/28/2005	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855352861	$-179.31	$179.31
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-179.31	$358.62
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-179.34	$537.93
07/21/2005	BILL	WHALEN, DONALD M & LUANN	$717.27	$717.27
03/07/2005	PAYMENT	@	$-178.75	$0.00
12/29/2004	PAYMENT	@	$-178.75	$178.75
10/01/2004	PAYMENT	@	$-178.75	$357.50
08/18/2004	PAYMENT	@	$-178.78	$536.25
07/01/2004	BILL	WHALEN, DONALD M & LUA @	$715.03	$715.03
02/27/2004	PAYMENT	@	$-63.63	$0.00
01/05/2004	PAYMENT	@	$-63.63	$63.63
08/26/2003	PAYMENT	@	$-63.63	$127.26
08/18/2003	PAYMENT	@	$-63.64	$190.89
07/01/2003	BILL	WHALEN, DONALD M & LUA @	$254.53	$254.53