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Tax Account 035-028-004

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Owners

HAGEN, PEGGY SULLIVAN
2695 SOLARI DR
RENO, NV 89509-5188

FELTEN, JAMES M TR ET AL

COOKE, VALERIE P TR ET AL

(COOKE-FELTEN FAMILY TRUST 07052007)

Account Summary

Account ID 035-028-004
Account Type Real Estate
Location 0 JUSTIN DR
Balance $1.08
Currently Due $1.08

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $75.95
Total $76.04
Paid $74.96
Balance $1.08
Due $1.08
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$75.95$0.04$0.00$75.95$74.96$1.03
210/06/202510/16/2025Past due$0.00$0.05$0.00$0.00$0.00$1.08
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$1.08
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$1.08

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$76.94$0.00$0.00$76.94$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$68.04$0.00$0.00$68.04$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$63.16$0.00$0.00$63.16$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$58.61$0.00$0.00$58.61$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$54.94$0.00$0.00$54.94$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$52.78$0.00$0.00$52.78$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$50.21$0.00$0.00$50.21$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$45.84$0.00$0.00$45.84$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$45.81$0.00$0.00$45.81$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$44.84$0.00$0.00$44.84$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$45.84$0.00$0.00$45.84$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.98.01.01
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$0.05$1.08
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$0.04$1.03
07/22/2025PAYMENTPEGGY HAGEN EBOX US BANK - 25203005678041$-74.96$0.99
07/11/2025BILLHAGEN, PEGGY SULLIVAN$75.95$75.95
09/03/2024PAYMENT"ECT" ONLINE$-3.60$0.00
08/30/2024PAYMENTPEGGY HAGEN SYS WF - 024072303086520 ORIG: EBOX$-73.34$3.60
08/30/2024AMENDMENTAMENDMENT TO RE 2025$3.60$76.94
08/30/2024ADJUSTMENTPEGGY HAGEN EBOX WF - 024072303086520 VOIDED PAYMENT: 913468. REASON: AMENDMENT TO RE 2025$73.34$73.34
07/23/2024PAYMENTPEGGY HAGEN EBOX WF - 024072303086520$-73.34$0.00
07/10/2024BILLHAGEN, DAVID WARNER ET AL$73.34$73.34
07/21/2023PAYMENTPEGGY HAGEN CHECK BANK: WF INTERNET NUM: 023072103101877$-68.04$0.00
07/12/2023BILLHAGEN, DAVID WARNER ET AL$68.04$68.04
08/02/2022PAYMENTHAGEN, PEGGY SULLIVAN CREDIT: D BANK: OP INTERNET NUM: 07387B$-63.16$0.00
07/12/2022BILLHAGEN, DAVID WARNER ET AL$63.16$63.16
07/22/2021PAYMENTPEGGY HAGEN CHECK BANK: WF INTERNET NUM: 021072203081255$-58.61$0.00
07/14/2021BILLHAGEN, DAVID WARNER ET AL$58.61$58.61
07/28/2020PAYMENTPEGGY HAGEN CHECK NUM: 020072803140863$-54.94$0.00
07/15/2020BILLHAGEN, DAVID WARNER ET AL$54.94$54.94
07/23/2019PAYMENTHAGEN, DAVID WARNER CREDIT: D BANK: OP INTERNET NUM: 101304$-52.78$0.00
07/10/2019BILLHAGEN, DAVID WARNER ET AL$52.78$52.78
08/15/2018PAYMENTHAGEN, DAVID W& PEGGY SULLIVAN CHECK NUM: 7548$-50.21$0.00
07/09/2018BILLHAGEN, DAVID WARNER ET AL$50.21$50.21
07/27/2017PAYMENTHAGEN, DAVID WARNER ET AL CHECK NUM: 7469$-45.84$0.00
07/07/2017BILLHAGEN, DAVID WARNER ET AL$45.84$45.84
07/20/2016PAYMENTHAGEN, DAVID OR PEGGY CHECK NUM: 7310$-45.81$0.00
07/08/2016BILLHAGEN, DAVID WARNER$45.81$45.81
07/23/2015PAYMENTHAGEN, DAVID W OR PEGGY SULIV CHECK NUM: 7173$-44.84$0.00
07/08/2015BILLHAGEN, DAVID WARNER$44.84$44.84
08/07/2014PAYMENTHAGEN, DAVID W OR PEGGY S CHECK NUM: 7039$-45.84$0.00
07/10/2014BILLHAGEN, DAVID WARNER$45.84$45.84
07/29/2013PAYMENTHAGEN, DAVID W CHECK NUM: 6870$-44.94$0.00
07/29/2013AMENDMENTToo small to refund$0.10$44.94
07/16/2013BILLHAGEN, DAVID WARNER$44.84$44.84
08/06/2012PAYMENTHAGEN, DAVID WARNER CHECK NUM: 6699$-44.84$0.00
07/10/2012BILLHAGEN, DAVID WARNER$44.84$44.84
08/25/2011PAYMENTHAGEN, DAVID WARNER CHECK NUM: 6520$-44.84$0.00
07/14/2011BILLHAGEN, DAVID WARNER$44.84$44.84
08/31/2010PAYMENTHAGEN, DAVID WARNER CHECK NUM: 6330$-45.09$0.00
07/14/2010BILLHAGEN, DAVID WARNER$45.09$45.09
09/14/2009PAYMENTHAGEN, DAVID WARNER ET AL CHECK NUM: 6137$-45.09$0.00
07/21/2009BILLHAGEN, DAVID WARNER$45.09$45.09
08/25/2008PAYMENTHAGEN, DAVID WARNER CHECK NUM: 5932$-46.12$0.00
07/14/2008BILLHAGEN, DAVID WARNER$46.12$46.12
08/22/2007PAYMENTHAGEN, DAVID WARNER CHECK NUM: 5692$-46.12$0.00
07/13/2007BILLHAGEN, DAVID WARNER$46.12$46.12
09/13/2006PAYMENTHAGEN, DAVID WARNER CHECK NUM: 3079$-46.11$0.00
07/19/2006BILLHAGEN, DAVID WARNER$46.11$46.11
09/19/2005PAYMENTHAGEN, DAVID WARNER CHECK NUM: 5191$-46.05$0.00
07/21/2005BILLHAGEN, DAVID WARNER$46.05$46.05
07/15/2004PAYMENT@$-46.12$0.00
07/01/2004BILLHAGEN, DAVID WARNER @$46.12$46.12
08/28/2003PAYMENT@$-46.11$0.00
07/01/2003BILLHAGEN, DAVID WARNER @$46.11$46.11