Tax Account 001-01C-037

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Owners

HUMECKY, BRIAN & HEATHER ET AL
622 CORTNEY DR
ELKO, NV 89801-2440

HUMECKY, JIM ET AL

817458

Account Summary

Account ID	001-01C-037
Account Type	Real Estate
Location	622 CORTNEY DR ELKO CITY
Balance	$1,832.44
Currently Due	$0.00

Account ID

001-01C-037

Account Type

Real Estate

Location

622 CORTNEY DR
ELKO CITY

Balance

$1,832.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,591.20
Total	$3,591.20
Paid	$1,758.76
Balance	$1,832.44
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,591.20

Total

$3,591.20

Paid

$1,758.76

Balance

$1,832.44

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$842.55	$0.00	$842.55	$842.55	$0.00
2	10/07/2024	10/17/2024	Paid	$916.21	$0.00	$916.21	$916.21	$0.00
3	01/06/2025	01/16/2025	Due	$916.21	$0.00	$916.21	$0.00	$916.21
4	03/03/2025	03/13/2025	Due	$916.23	$0.00	$916.23	$0.00	$1,832.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,270.85	$0.00	$3,270.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,175.64	$0.00	$3,175.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,083.17	$0.00	$3,083.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,992.75	$0.00	$2,992.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,874.77	$0.00	$2,874.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,877.89	$0.00	$2,877.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,835.87	$0.00	$2,835.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,868.05	$0.00	$2,868.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,828.64	$0.00	$2,828.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,649.69	$0.00	$2,649.69	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-916.21	$1,832.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-842.55	$2,748.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.29	$3,591.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932483. REASON: AMENDMENT TO RE 2025	$842.55	$3,368.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-842.55	$2,526.36
07/10/2024	BILL	HUMECKY, BRIAN & HEATHER ET AL	$3,368.91	$3,368.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-817.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-817.70	$817.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-817.70	$1,635.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.75	$2,453.10
07/12/2023	BILL	HUMECKY, BRIAN & HEATHER ET AL	$3,270.85	$3,270.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.90	$793.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.90	$1,587.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-793.94	$2,381.70
07/12/2022	BILL	SMITH, ERIK & CELISA	$3,175.64	$3,175.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.79	$770.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.79	$1,541.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.80	$2,312.37
07/14/2021	BILL	SMITH, ERIK & CELISA	$3,083.17	$3,083.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.73	$749.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.73	$1,497.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.75	$2,245.00
07/15/2020	BILL	SMITH, ERIK & CELISA TR	$2,992.75	$2,992.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-718.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.69	$718.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.69	$1,437.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-718.70	$2,156.07
07/10/2019	BILL	SMITH, ERIK & CELISA	$2,874.77	$2,874.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-719.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.46	$719.46
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-719.46	$1,438.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.51	$2,158.38
07/09/2018	BILL	SMITH, ERIK & CELISA	$2,877.89	$2,877.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.96	$708.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.96	$1,417.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.99	$2,126.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$708.99	$2,835.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-708.99	$2,126.88
07/07/2017	BILL	SMITH, ERIK & CELISA	$2,835.87	$2,835.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.01	$717.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.01	$1,434.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.02	$2,151.03
07/08/2016	BILL	SMITH, ERIK & CELISA	$2,868.05	$2,868.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.16	$707.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.16	$1,414.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.16	$2,121.48
07/08/2015	BILL	SMITH, ERIK & CELISA	$2,828.64	$2,828.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.42	$662.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.42	$1,324.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.43	$1,987.26
07/10/2014	BILL	SHEA, BRYAN E & AMBER	$2,649.69	$2,649.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.88	$642.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.88	$1,285.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.89	$1,928.64
07/16/2013	BILL	SHEA, BRYAN E & AMBER	$2,571.53	$2,571.53
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-624.16	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-624.16	$624.16
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-624.16	$1,248.32
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-624.16	$1,872.48
07/10/2012	BILL	SHEA, BRYAN E & AMBER	$2,496.64	$2,496.64
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-605.98	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-605.98	$605.98
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-605.98	$1,211.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-605.98	$1,817.94
07/14/2011	BILL	SHEA, BRYAN E & AMBER	$2,423.92	$2,423.92
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-624.17	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-624.17	$624.17
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-624.17	$1,248.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-624.20	$1,872.51
07/14/2010	BILL	SHEA, BRYAN E & AMBER	$2,496.71	$2,496.71
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-653.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-653.35	$653.35
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-653.35	$1,306.70
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-653.38	$1,960.05
07/21/2009	BILL	SHEA, BRYAN E & AMBER	$2,613.43	$2,613.43
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-640.86	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-640.86	$640.86
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-640.86	$1,281.72
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-640.89	$1,922.58
07/14/2008	BILL	SHEA, BRYAN E & AMBER	$2,563.47	$2,563.47
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-623.31	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-623.31	$623.31
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-623.31	$1,246.62
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-623.32	$1,869.93
07/13/2007	BILL	WILSON, JADEL & MARSHELLE	$2,493.25	$2,493.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-606.06	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-606.06	$606.06
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-606.06	$1,212.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-606.09	$1,818.18
07/19/2006	BILL	WILSON, JADEL & MARSHELLE	$2,424.27	$2,424.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-6.23	$0.00
10/03/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151305096	$-1,273.23	$6.23
10/03/2005	INTEREST	Monthly Interest	$6.23	$1,279.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.90	$1,273.23
09/02/2005	INTEREST	Monthly Interest	$6.23	$1,269.33
08/02/2005	INTEREST	Monthly Interest	$6.23	$1,263.10
07/21/2005	BILL	PANDA HOMES, LLC A UTAH LLC	$390.13	$1,256.87
07/01/2004	BILL	PANDA HOMES, LLC A UTA @	$379.41	$866.74
07/01/2003	BILL	PANDA HOMES, LLC A UTA @	$487.33	$487.33