Tax Account 001-01E-028

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Owners

HEBERT, JOHN P & SUSAN J TR
2005 ROYAL CREST DR
ELKO, NV 89801-4925

(HEBERT FAMILY TRUST)

698888

Account Summary

Account ID	001-01E-028
Account Type	Real Estate
Location	2005 ROYAL CREST DR ELKO CITY
Balance	$5,111.24
Currently Due	$0.00

Account ID

001-01E-028

Account Type

Real Estate

Location

2005 ROYAL CREST DR
ELKO CITY

Balance

$5,111.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,017.26
Total	$10,017.26
Paid	$4,906.02
Balance	$5,111.24
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

$10,017.26

Total

$10,017.26

Paid

$4,906.02

Balance

$5,111.24

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	$2,350.41	$0.00	$2,350.41	$2,350.41	$0.00
2	10/07/2024	10/17/2024	Paid	$2,555.61	$0.00	$2,555.61	$2,555.61	$0.00
3	01/06/2025	01/16/2025	Due	$2,555.61	$0.00	$2,555.61	$0.00	$2,555.61
4	03/03/2025	03/13/2025	Due	$2,555.63	$0.00	$2,555.63	$0.00	$5,111.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,126.78	$0.00	$9,126.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$8,861.02	$0.00	$8,861.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,602.96	$0.00	$8,602.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,351.76	$0.00	$8,351.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$8,108.25	$0.00	$8,108.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$9,329.72	$0.00	$9,329.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$9,192.98	$0.00	$9,192.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$9,123.67	$0.00	$9,123.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$8,856.99	$0.00	$8,856.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$8,600.03	$0.00	$8,600.03	$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 -	$-2,555.61	$5,111.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-2,350.41	$7,666.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$616.76	$10,017.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936540. REASON: AMENDMENT TO RE 2025	$2,350.41	$9,400.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,350.41	$7,050.09
07/10/2024	BILL	HEBERT, JOHN P & SUSAN J TR	$9,400.50	$9,400.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,281.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,281.69	$2,281.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,281.69	$4,563.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,281.71	$6,845.07
07/12/2023	BILL	HEBERT, JOHN P & SUSAN J TR	$9,126.78	$9,126.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,215.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,215.24	$2,215.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,215.24	$4,430.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-2,215.30	$6,645.72
07/12/2022	BILL	HEBERT, JOHN P & SUSAN J TR	$8,861.02	$8,861.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,150.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,150.74	$2,150.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,150.74	$4,301.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,150.74	$6,452.22
07/14/2021	BILL	HEBERT, JOHN P & SUSAN J TR	$8,602.96	$8,602.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,087.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,087.93	$2,087.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,087.93	$4,175.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,087.97	$6,263.79
07/15/2020	BILL	HEBERT, JOHN P & SUSAN J TR	$8,351.76	$8,351.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,027.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,027.06	$2,027.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,027.06	$4,054.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-2,027.07	$6,081.18
07/10/2019	BILL	HEBERT, JOHN P & SUSAN J TR	$8,108.25	$8,108.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-2,332.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,332.42	$2,332.42
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,332.42	$4,664.84
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-2,332.46	$6,997.26
07/09/2018	BILL	HEBERT, JOHN P & SUSAN J TR	$9,329.72	$9,329.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,298.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,298.24	$2,298.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,298.24	$4,596.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,298.26	$6,894.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$2,298.26	$9,192.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-2,298.26	$6,894.72
07/07/2017	BILL	HEBERT, JOHN P & SUSAN J TR	$9,192.98	$9,192.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,280.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,280.91	$2,280.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,280.91	$4,561.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,280.94	$6,842.73
07/08/2016	BILL	HEBERT, JOHN P & SUSAN J TR	$9,123.67	$9,123.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,214.24	$0.00
12/29/2015	PAYMENT	SERVICELINK CHECK NUM: 0060238593	$-2,214.24	$2,214.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,214.24	$4,428.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,214.27	$6,642.72
07/08/2015	BILL	HEBERT, JOHN P & SUSAN J TR	$8,856.99	$8,856.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,150.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,150.00	$2,150.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,150.00	$4,300.00
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-2,150.03	$6,450.00
07/10/2014	BILL	HEBERT, JOHN P & SUSAN J	$8,600.03	$8,600.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,087.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,087.14	$2,087.14
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,087.14	$4,174.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,087.16	$6,261.42
07/16/2013	BILL	HEBERT, JOHN P & SUSAN J	$8,348.58	$8,348.58
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,922.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,922.93	$1,922.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,922.93	$3,845.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,922.93	$5,768.79
07/10/2012	BILL	HEBERT, JOHN P & SUSAN J	$7,691.72	$7,691.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,841.96	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,841.96	$1,841.96
09/27/2011	PAYMENT	STEWART TITLE CHECK NUM: 10126497	$-1,841.96	$3,683.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,841.97	$5,525.88
07/14/2011	BILL	HEBERT, JOHN P & SUSAN J	$7,367.85	$7,367.85
01/06/2011	PAYMENT	HEBERT, JOHN PAUL CHECK NUM: 6780	$-260.06	$0.00
10/05/2010	PAYMENT	HEBERT, JOHN PAUL CHECK NUM: 6677	$-260.06	$260.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-0.02	$520.12
08/31/2010	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 653732	$-260.07	$520.14
08/25/2010	PAYMENT	HEBERT, JOHN P & SUSAN J CHECK NUM: 6466	$-260.06	$780.21
07/14/2010	BILL	HEBERT, JOHN P & SUSAN J	$1,040.27	$1,040.27
02/16/2010	PAYMENT	FIRST AMERICAN TITLE NV CHECK NUM: 80861	$-549.32	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.74	$549.32
01/19/2010	PAYMENT	MELVER, TOBY A & LANA B CHECK NUM: 5095	$-260.06	$535.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.12	$795.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$782.52
08/31/2009	PAYMENT	MELVER, TOBY A & LANA B CHECK NUM: 4948	$-555.99	$782.43
08/03/2009	INTEREST	Monthly Interest	$2.25	$1,338.42
07/21/2009	BILL	MELVER, TOBY A & LANA B	$1,040.27	$1,336.17
07/01/2009	INTEREST	Monthly Interest	$2.25	$295.90
06/01/2009	INTEREST	Monthly Interest	$2.25	$293.65
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$291.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.52	$284.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.42	$270.88
12/16/2008	PAYMENT	LANA B MELVER CHECK NUM: 4727	$-520.12	$270.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.40	$790.58
07/31/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 77875	$-260.09	$780.18
07/14/2008	BILL	VON MILLER, JOSHUA & CORTNEY	$1,040.27	$1,040.27
02/13/2008	PAYMENT	VON MILLER, JOSHUA & CORTNEY CHECK NUM: 2297	$-260.06	$0.00
12/18/2007	PAYMENT	VON MILLER, JOSHUA & CORTNEY CHECK NUM: 2269	$-260.06	$260.06
08/16/2007	PAYMENT	VON MILLER, JOSHUA & CORTNEY CHECK NUM: 2395	$-520.15	$520.12
07/13/2007	BILL	VON MILLER, JOSHUA & CORTNEY	$1,040.27	$1,040.27
07/20/2006	PAYMENT	M & P DEVELOPMENT LLC CHECK NUM: 1073	$-1,162.32	$0.00
07/19/2006	BILL	M & P DEVELOPMENT LLC	$1,162.32	$1,162.32