Tax Account 001-01C-084

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Owners

HULL, TYLER M & KATHERIN M
3028 HAILEY CT
ELKO, NV 89801-2477

696225

Account Summary

Account ID	001-01C-084
Account Type	Real Estate
Location	3028 HAILEY CT ELKO CITY
Balance	$2,317.18
Currently Due	$1,158.59

Account ID

001-01C-084

Account Type

Real Estate

Location

3028 HAILEY CT
ELKO CITY

Balance

$2,317.18

Currently Due

$1,158.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,634.80
Total	$4,634.80
Paid	$2,317.62
Balance	$2,317.18
Due	$1,158.59
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,634.80

Total

$4,634.80

Paid

$2,317.62

Balance

$2,317.18

Due

$1,158.59

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,159.03	$0.00	$0.00	$1,159.03	$1,159.03	$0.00
2	10/06/2025	10/16/2025	Paid	$1,158.59	$0.00	$0.00	$1,158.59	$1,158.59	$0.00
3	01/05/2026	01/15/2026	Due	$1,158.59	$0.00	$0.00	$1,158.59	$0.00	$1,158.59
4	03/02/2026	03/12/2026	Due	$1,158.59	$0.00	$0.00	$1,158.59	$0.00	$2,317.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,500.83	$0.00	$0.00	$4,500.83	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,104.95	$0.00	$0.00	$4,104.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,985.46	$0.00	$0.00	$3,985.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,785.21	$0.00	$0.00	$3,785.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,674.35	$0.00	$0.00	$3,674.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,677.61	$0.00	$0.00	$3,677.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,664.41	$0.00	$0.00	$3,664.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,557.71	$0.00	$0.00	$3,557.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,454.09	$0.00	$0.00	$3,454.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,396.67	$0.00	$0.00	$3,396.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$427.58	$17.12	$0.00	$444.70	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,158.59	$2,317.18
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,159.03	$3,475.77
07/11/2025	BILL	HULL, TYLER M & KATHERIN M	$4,634.80	$4,634.80
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,147.84	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,147.81	$1,147.84
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,147.81	$2,295.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,057.37	$3,443.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$272.79	$4,500.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931852. REASON: AMENDMENT TO RE 2025	$1,057.37	$4,228.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,057.37	$3,170.67
07/10/2024	BILL	HULL, TYLER M & KATHERIN M	$4,228.04	$4,228.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,026.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,026.23	$1,026.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,026.23	$2,052.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,026.26	$3,078.69
07/12/2023	BILL	HULL, TYLER M & KATHERIN M	$4,104.95	$4,104.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-996.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-996.35	$996.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-996.35	$1,992.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-996.41	$2,989.05
07/12/2022	BILL	HULL, TYLER M & KATHERIN M	$3,985.46	$3,985.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-946.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-946.30	$946.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-946.30	$1,892.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-946.31	$2,838.90
07/14/2021	BILL	HULL, TYLER M & KATHERIN M	$3,785.21	$3,785.21
02/05/2021	PAYMENT	CENLAR SERVICED BY CORELOGIC T CHECK NUM: 864691	$-888.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-928.53	$888.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-928.53	$1,817.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-928.56	$2,745.79
07/15/2020	BILL	HULL, TYLER M & KATHERIN M	$3,674.35	$3,674.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-919.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.40	$919.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.40	$1,838.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-919.41	$2,758.20
07/10/2019	BILL	HULL, TYLER M & KATHERIN M	$3,677.61	$3,677.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-916.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-916.09	$916.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-916.09	$1,832.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-916.14	$2,748.27
07/09/2018	BILL	HULL, TYLER M & KATHERIN M	$3,664.41	$3,664.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-889.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-889.42	$889.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-889.42	$1,778.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-889.45	$2,668.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$889.45	$3,557.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-889.45	$2,668.26
07/07/2017	BILL	HULL, TYLER M & KATHERIN M	$3,557.71	$3,557.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.52	$863.52
09/19/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034798	$-863.52	$1,727.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.53	$2,590.56
07/08/2016	BILL	HULL, TYLER M & KATHERIN M	$3,454.09	$3,454.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.16	$849.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.16	$1,698.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.19	$2,547.48
07/08/2015	BILL	HULL, TYLER M & KATHERIN M	$3,396.67	$3,396.67
03/20/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022728	$-111.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.28	$111.17
03/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18315	$-111.17	$106.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.28	$218.06
12/01/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 017888	$-111.17	$213.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.28	$324.95
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-4.28	$320.67
09/02/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 17500	$-106.91	$324.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.28	$431.86
07/10/2014	BILL	CREST HEIGHTS COMPANY OF NEVAD	$427.58	$427.58
04/29/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 14250	$-490.58	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.86	$490.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.20	$460.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.67	$441.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.27	$430.85
07/16/2013	BILL	CREST HEIGHTS COMPANY OF NEVAD	$426.58	$426.58
03/22/2013	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9804	$-110.91	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.27	$110.91
01/31/2013	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9595	$-9.36	$106.64
01/24/2013	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9579	$-106.64	$116.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.52	$222.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.15	$217.12
10/02/2012	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9690	$-106.64	$216.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.14	$323.61
08/24/2012	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9550	$-611.34	$323.47
08/01/2012	INTEREST	Monthly Interest	$3.55	$934.81
07/10/2012	BILL	CREST HEIGHTS COMPANY OF NEVAD	$426.58	$931.26
07/02/2012	INTEREST	Monthly Interest	$3.55	$504.68
06/01/2012	INTEREST	Monthly Interest	$3.55	$501.13
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$497.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.86	$490.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.20	$460.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.67	$441.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$430.85
07/14/2011	BILL	CREST HEIGHTS COMPANY OF NEVAD	$426.58	$426.58
06/27/2011	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 10275	$-1,643.57	$0.00
06/01/2011	INTEREST	Monthly Interest	$10.71	$1,643.57
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,632.86
05/02/2011	INTEREST	Monthly Interest	$7.14	$1,625.86
04/01/2011	INTEREST	Monthly Interest	$7.14	$1,618.72
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$1,611.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.98	$1,606.04
03/01/2011	INTEREST	Monthly Interest	$7.14	$1,576.06
02/01/2011	INTEREST	Monthly Interest	$7.14	$1,568.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$1,561.78
01/03/2011	INTEREST	Monthly Interest	$7.14	$1,542.50
12/01/2010	INTEREST	Monthly Interest	$7.14	$1,535.36
11/01/2010	INTEREST	Monthly Interest	$7.14	$1,528.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$1,521.08
10/01/2010	INTEREST	Monthly Interest	$7.14	$1,510.37
09/01/2010	INTEREST	Monthly Interest	$7.14	$1,503.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$1,496.09
08/02/2010	INTEREST	Monthly Interest	$7.14	$1,491.81
07/14/2010	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$1,484.67
07/01/2010	INTEREST	Monthly Interest	$7.14	$1,056.32
06/01/2010	INTEREST	Monthly Interest	$7.14	$1,049.18
05/03/2010	INTEREST	Monthly Interest	$3.57	$1,042.04
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,038.47
04/01/2010	INTEREST	Monthly Interest	$3.57	$1,031.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.98	$1,027.90
03/01/2010	INTEREST	Monthly Interest	$3.57	$997.92
02/01/2010	INTEREST	Monthly Interest	$3.57	$994.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.28	$990.78
01/05/2010	INTEREST	Monthly Interest	$3.57	$971.50
12/01/2009	INTEREST	Monthly Interest	$3.57	$967.93
11/02/2009	INTEREST	Monthly Interest	$3.57	$964.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$960.79
10/01/2009	INTEREST	Monthly Interest	$3.57	$950.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$946.51
09/01/2009	INTEREST	Monthly Interest	$3.57	$942.23
08/03/2009	INTEREST	Monthly Interest	$3.57	$938.66
07/21/2009	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$935.09
07/01/2009	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2009	INTEREST	Monthly Interest	$3.57	$503.17
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.98	$492.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$428.35