Tax Account 001-025-010

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Owners

HASTINGS, NEIL D
433 SAGE ST
ELKO, NV 89801-2825

692552

Account Summary

Account ID	001-025-010
Account Type	Real Estate
Location	433 SAGE ST ELKO CITY
Balance	$596.77
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $596.77 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,169.50
Total	$1,169.50
Paid	$572.73
Balance	$596.77
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$274.35	$0.00	$274.35	$274.35	$0.00
2	10/07/2024	10/17/2024	Paid	$298.38	$0.00	$298.38	$298.38	$0.00
3	01/06/2025	01/16/2025	Due	$298.38	$0.00	$298.38	$0.00	$298.38	Pay $298.38 Now
4	03/03/2025	03/13/2025	Due	$298.39	$0.00	$298.39	$0.00	$596.77	Pay $596.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,064.16	$0.00	$1,064.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,033.22	$0.00	$1,033.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,003.17	$0.00	$1,003.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$973.34	$0.00	$973.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$944.74	$0.00	$944.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$937.97	$0.00	$937.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$917.12	$0.00	$917.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$857.21	$0.00	$857.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$755.32	$0.00	$755.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$733.04	$0.00	$733.04	$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 -	$-298.38	$596.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-274.35	$895.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.48	$1,169.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938717. REASON: AMENDMENT TO RE 2025	$274.35	$1,096.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.35	$821.67
07/10/2024	BILL	HASTINGS, NEIL D	$1,096.02	$1,096.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-266.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-266.03	$266.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-266.03	$532.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.07	$798.09
07/12/2023	BILL	HASTINGS, NEIL D	$1,064.16	$1,064.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.29	$258.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.29	$516.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-258.35	$774.87
07/12/2022	BILL	HASTINGS, NEIL D	$1,033.22	$1,033.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.79	$250.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.79	$501.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.80	$752.37
07/14/2021	BILL	HASTINGS, NEIL D	$1,003.17	$1,003.17
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.33	$243.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.33	$486.66
08/13/2020	PAYMENT	CENLAR CHECK NUM: 0780055	$-243.35	$729.99
07/15/2020	BILL	HASTINGS, NEIL D	$973.34	$973.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.18	$236.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.18	$472.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-236.20	$708.54
07/10/2019	BILL	HASTINGS, NEIL D	$944.74	$944.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-234.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.48	$234.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.48	$468.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.53	$703.44
07/09/2018	BILL	HASTINGS, NEIL D	$937.97	$937.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.28	$0.00
12/05/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 13001	$-229.28	$229.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.28	$458.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.28	$687.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$229.28	$917.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-229.28	$687.84
07/07/2017	BILL	HASTINGS, NEIL D	$917.12	$917.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.30	$214.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.30	$428.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.31	$642.90
07/08/2016	BILL	HASTINGS, NEIL D	$857.21	$857.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.83	$188.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.83	$377.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.83	$566.49
07/08/2015	BILL	HASTINGS, NEIL D	$755.32	$755.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.26	$0.00
11/24/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020947	$-183.26	$183.26
10/14/2014	PAYMENT	HASTINGS, RUSSELL C CHECK NUM: 8495	$-183.26	$366.52
07/30/2014	PAYMENT	HASTINGS, RUSSELL C CHECK NUM: 8472	$-183.26	$549.78
07/10/2014	BILL	ARANGUENA, BETTY J	$733.04	$733.04
03/07/2014	PAYMENT	ARANGUENA, BETTY CHECK NUM: 148	$-167.17	$0.00
01/08/2014	PAYMENT	ARANGUENA, BETTY CHECK NUM: 130	$-167.17	$167.17
10/09/2013	PAYMENT	ARANGUENA, PHILLIP C & BETTY J CHECK NUM: 647	$-167.17	$334.34
08/16/2013	PAYMENT	ARANGUENA, PHILLIP C & BETTY J CHECK NUM: 614	$-167.19	$501.51
07/16/2013	BILL	ARANGUENA, PHILLIP C & BETTY J	$668.70	$668.70
07/17/2012	PAYMENT	ARANGUENA, PHILLIP & BETTY CHECK NUM: 431	$-646.78	$0.00
07/10/2012	BILL	ARANGUENA, PHILLIP C & BETTY J	$646.78	$646.78
07/19/2011	PAYMENT	ARANGUENA, PHILLIP C & BETTY J CHECK NUM: 296	$-628.27	$0.00
07/14/2011	BILL	ARANGUENA, PHILLIP C & BETTY J	$628.27	$628.27
07/30/2010	PAYMENT	ARANGUENA, PHILLIP C & BETTY J CHECK NUM: 136	$-628.19	$0.00
07/14/2010	BILL	ARANGUENA, PHILLIP C & BETTY J	$628.19	$628.19
08/04/2009	PAYMENT	ARANGUENA, PHILLIP C & BETTY J CHECK NUM: 1440	$-680.21	$0.00
07/21/2009	BILL	ARANGUENA, PHILLIP C & BETTY J	$680.21	$680.21
07/24/2008	PAYMENT	ARANGUENA, PHILLIP C & BETTY J CHECK NUM: 1258	$-672.20	$0.00
07/14/2008	BILL	ARANGUENA, PHILLIP C & BETTY J	$672.20	$672.20
07/19/2007	PAYMENT	ARANGUENA, PHILLIP C & BETTY J CHECK NUM: 1070	$-657.55	$0.00
07/13/2007	BILL	ARANGUENA, PHILLIP C & BETTY J	$657.55	$657.55
08/08/2006	PAYMENT	ARANGUENA, PHILLIP C & BETTY J CHECK NUM: 8191	$-652.72	$0.00
07/19/2006	BILL	ARANGUENA, PHILLIP C & BETTY J	$652.72	$652.72
07/28/2005	PAYMENT	ARANGUENA, PHILLIP C & BETTY J CHECK NUM: 8060	$-674.34	$0.00
07/21/2005	BILL	ARANGUENA, PHILLIP C & BETTY J	$674.34	$674.34
07/15/2004	PAYMENT	@	$-655.56	$0.00
07/01/2004	BILL	ARANGUENA, PHILLIP C & @	$655.56	$655.56
07/29/2003	PAYMENT	@	$-639.79	$0.00
07/01/2003	BILL	ARANGUENA, PHILLIP C & @	$639.79	$639.79