Tax Account 035-028-009
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 | 035-028-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 JUSTIN DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $29.62 |
| Total | $29.62 |
| Paid | $29.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | 1.51 | .00 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2026 | PAYMENT | PEGGY HAGEN ACH 26203005002280 | $-29.62 | $0.00 |
| 07/06/2026 | BILL | HAGEN, PEGGY SULLIVAN | $29.62 | $29.62 |
| 07/22/2025 | PAYMENT | PEGGY HAGEN EBOX US BANK - 25203005678042 | $-29.10 | $0.00 |
| 07/11/2025 | BILL | HAGEN, PEGGY SULLIVAN | $29.10 | $29.10 |
| 07/23/2024 | PAYMENT | PEGGY HAGEN EBOX WF - 024072303086519 | $-30.09 | $0.00 |
| 07/10/2024 | BILL | HAGEN, DAVID WARNER ET AL | $30.09 | $30.09 |
| 07/21/2023 | PAYMENT | PEGGY HAGEN CHECK BANK: WF INTERNET NUM: 023072103101876 | $-30.09 | $0.00 |
| 07/12/2023 | BILL | HAGEN, DAVID WARNER ET AL | $30.09 | $30.09 |
| 08/02/2022 | PAYMENT | HAGEN, PEGGY SULLIVAN CREDIT: D BANK: OP INTERNET NUM: 09640B | $-30.10 | $0.00 |
| 07/12/2022 | BILL | HAGEN, DAVID WARNER ET AL | $30.10 | $30.10 |
| 07/22/2021 | PAYMENT | PEGGY HAGEN CHECK BANK: WF INTERNET NUM: 021072203081254 | $-31.94 | $0.00 |
| 07/14/2021 | BILL | HAGEN, DAVID WARNER ET AL | $31.94 | $31.94 |
| 07/28/2020 | PAYMENT | PEGGY HAGEN CHECK NUM: 020072803140864 | $-30.92 | $0.00 |
| 07/15/2020 | BILL | HAGEN, DAVID WARNER ET AL | $30.92 | $30.92 |
| 03/31/2020 | PAYMENT | PEGGY S HAGEN CHECK NUM: ACH | $-2.14 | $0.00 |
| 03/31/2020 | PAYMENT | PEGGY S HAGEN CHECK NUM: ACH | $-1.84 | $2.14 |
| 03/31/2020 | PAYMENT | PEGGY S HAGEN CHECK NUM: ACH | $-1.53 | $3.98 |
| 03/31/2020 | PAYMENT | PEGGY S HAGEN CHECK NUM: ACH | $-31.86 | $5.51 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.14 | $37.37 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $35.23 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.84 | $35.23 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.53 | $33.39 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.23 | $31.86 |
| 07/10/2019 | BILL | HAGEN, DAVID WARNER ET AL | $30.63 | $30.63 |
| 08/15/2018 | PAYMENT | HAGEN, DAVID W& PEGGY SULLIVAN CHECK NUM: 7548 | $-30.52 | $0.00 |
| 07/09/2018 | BILL | HAGEN, DAVID WARNER ET AL | $30.52 | $30.52 |
| 07/27/2017 | PAYMENT | HAGEN, DAVID WARNER ET AL CHECK NUM: 7469 | $-27.90 | $0.00 |
| 07/07/2017 | BILL | HAGEN, DAVID WARNER ET AL | $27.90 | $27.90 |
| 07/20/2016 | PAYMENT | HAGEN, DAVID OR PEGGY CHECK NUM: 7310 | $-27.87 | $0.00 |
| 07/08/2016 | BILL | HAGEN, DAVID WARNER ET AL | $27.87 | $27.87 |
| 07/23/2015 | PAYMENT | HAGEN, DAVID W OR PEGGY SULIV CHECK NUM: 7173 | $-26.90 | $0.00 |
| 07/08/2015 | BILL | HAGEN, DAVID WARNER ET AL | $26.90 | $26.90 |
| 08/07/2014 | PAYMENT | HAGEN, DAVID OR SULLIVAN, P CHECK NUM: 7038 | $-27.90 | $0.00 |
| 07/10/2014 | BILL | HAGEN, DAVID WARNER ET AL | $27.90 | $27.90 |
| 07/29/2013 | PAYMENT | HAGEN, DAVID W CHECK NUM: 6871 | $-26.90 | $0.00 |
| 07/16/2013 | BILL | HAGEN, DAVID WARNER ET AL | $26.90 | $26.90 |
| 08/06/2012 | PAYMENT | HAGEN, DAVID W CHECK NUM: 6700 | $-26.90 | $0.00 |
| 07/10/2012 | BILL | HAGEN, DAVID WARNER ET AL | $26.90 | $26.90 |
| 08/25/2011 | PAYMENT | HAGEN, DAVID WARNER CHECK NUM: 6520 | $-26.90 | $0.00 |
| 07/14/2011 | BILL | HAGEN, DAVID WARNER ET AL | $26.90 | $26.90 |
| 08/31/2010 | PAYMENT | HAGEN, DAVID WARNER CHECK NUM: 6330 | $-27.06 | $0.00 |
| 07/14/2010 | BILL | HAGEN, DAVID WARNER ET AL | $27.06 | $27.06 |
| 09/14/2009 | PAYMENT | HAGEN, DAVID WARNER ET AL CHECK NUM: 6137 | $-27.06 | $0.00 |
| 07/21/2009 | BILL | HAGEN, DAVID WARNER ET AL | $27.06 | $27.06 |
| 09/02/2008 | PAYMENT | VALERIE P COOKE CHECK NUM: 8366 | $-27.06 | $0.00 |
| 07/14/2008 | BILL | HAGEN, DAVID WARNER ET AL | $27.06 | $27.06 |
| 08/22/2007 | PAYMENT | HAGEN, DAVID WARNER CHECK NUM: 5692 | $-27.06 | $0.00 |
| 07/13/2007 | BILL | HAGEN, DAVID WARNER | $27.06 | $27.06 |
| 09/13/2006 | PAYMENT | HAGEN, DAVID WARNER CHECK NUM: 3079 | $-27.04 | $0.00 |
| 07/19/2006 | BILL | HAGEN, DAVID WARNER | $27.04 | $27.04 |
| 09/19/2005 | PAYMENT | HAGEN, DAVID WARNER CHECK NUM: 5191 | $-27.01 | $0.00 |
| 07/21/2005 | BILL | HAGEN, DAVID WARNER | $27.01 | $27.01 |
| 07/15/2004 | PAYMENT | @ | $-27.06 | $0.00 |
| 07/01/2004 | BILL | HAGEN, DAVID WARNER @ | $27.06 | $27.06 |
| 08/28/2003 | PAYMENT | @ | $-27.05 | $0.00 |
| 07/01/2003 | BILL | HAGEN, DAVID WARNER @ | $27.05 | $27.05 |
