Tax Account 001-031-003

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Owners

HANSEN, JAMES D & CLEO J
1149 SEWELL DR
ELKO, NV 89801-2963

Account Summary

Account ID	001-031-003
Account Type	Real Estate
Location	1149 SEWELL DR ELKO CITY
Balance	$430.65
Currently Due	$0.00

Account ID

001-031-003

Account Type

Real Estate

Location

1149 SEWELL DR
ELKO CITY

Balance

$430.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$844.37
Total	$844.37
Paid	$413.72
Balance	$430.65
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

$844.37

Total

$844.37

Paid

$413.72

Balance

$430.65

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	$198.40	$0.00	$198.40	$198.40	$0.00
2	10/07/2024	10/17/2024	Paid	$215.32	$0.00	$215.32	$215.32	$0.00
3	01/06/2025	01/16/2025	Due	$215.32	$0.00	$215.32	$0.00	$215.32
4	03/03/2025	03/13/2025	Due	$215.33	$0.00	$215.33	$0.00	$430.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$769.40	$0.00	$769.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$747.05	$0.00	$747.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$725.31	$0.00	$725.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$703.57	$0.00	$703.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$682.83	$0.00	$682.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$675.34	$0.00	$675.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$659.68	$0.00	$659.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$632.96	$0.00	$632.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$615.52	$0.00	$615.52	$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 -	$-215.32	$430.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-198.40	$645.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.94	$844.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936564. REASON: AMENDMENT TO RE 2025	$198.40	$792.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-198.40	$594.03
07/10/2024	BILL	HANSEN, JAMES D & CLEO J	$792.43	$792.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-192.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-192.34	$192.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-192.34	$384.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.38	$577.02
07/12/2023	BILL	HANSEN, JAMES D & CLEO J	$769.40	$769.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.75	$186.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.75	$373.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-186.80	$560.25
07/12/2022	BILL	HANSEN, JAMES D & CLEO J	$747.05	$747.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.32	$181.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.32	$362.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.35	$543.96
07/14/2021	BILL	HANSEN, JAMES D & CLEO J	$725.31	$725.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.89	$175.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.89	$351.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.90	$527.67
07/15/2020	BILL	HANSEN, JAMES D & CLEO J	$703.57	$703.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.70	$170.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.70	$341.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-170.73	$512.10
07/10/2019	BILL	HANSEN, JAMES D & CLEO J	$682.83	$682.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-168.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.82	$168.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.82	$337.64
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-168.88	$506.46
07/09/2018	BILL	HANSEN, JAMES D & CLEO J	$675.34	$675.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.92	$164.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.92	$329.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.92	$494.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$164.92	$659.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-164.92	$494.76
07/07/2017	BILL	HANSEN, JAMES D & CLEO J	$659.68	$659.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.22	$163.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.22	$326.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.24	$489.66
07/08/2016	BILL	HANSEN, JAMES D & CLEO J	$652.90	$652.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.24	$158.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.24	$316.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.24	$474.72
07/08/2015	BILL	HANSEN, JAMES D & CLEO J	$632.96	$632.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.88	$153.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.88	$307.76
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-153.88	$461.64
07/10/2014	BILL	HANSEN, JAMES D & CLEO J	$615.52	$615.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.15	$149.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.15	$298.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.18	$447.45
07/16/2013	BILL	HANSEN, JAMES D & CLEO J	$596.63	$596.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.80	$144.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.80	$289.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.83	$434.40
07/10/2012	BILL	HANSEN, JAMES D & CLEO J	$579.23	$579.23
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.59	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.59	$140.59
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.59	$281.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.59	$421.77
07/14/2011	BILL	HANSEN, JAMES D & CLEO J	$562.36	$562.36
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-140.66	$0.00
12/13/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382404	$-140.66	$140.66
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-140.66	$281.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-140.67	$421.98
07/14/2010	BILL	HANSEN, JAMES D & CLEO J	$562.65	$562.65
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-138.04	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-138.04	$138.04
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-138.04	$276.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-138.04	$414.12
07/21/2009	BILL	HANSEN, JAMES D & CLEO J	$552.16	$552.16
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-138.04	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-138.04	$138.04
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-138.04	$276.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-138.04	$414.12
07/14/2008	BILL	HANSEN, JAMES D & CLEO J	$552.16	$552.16
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-115.73	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-115.73	$115.73
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-115.73	$231.46
07/24/2007	PAYMENT	STEWART TITLE CHECK NUM: 28658	$-115.75	$347.19
07/13/2007	BILL	BAKER, RICHARD A & VARDA G	$462.94	$462.94
08/07/2006	PAYMENT	BAKER, RICHARD A & VARDA G CHECK NUM: 179	$-449.88	$0.00
07/19/2006	BILL	BAKER, RICHARD A & VARDA G	$449.88	$449.88
08/26/2005	PAYMENT	BAKER, RICHARD A & VARDA G CHECK NUM: 166	$-436.84	$0.00
07/21/2005	BILL	BAKER, RICHARD A & VARDA G	$436.84	$436.84
03/30/2005	PAYMENT	@	$-315.63	$0.00
08/12/2004	PAYMENT	@	$-138.89	$315.63
07/01/2004	PENALTY	Penalty 04-05	$33.67	$454.52
07/01/2004	BILL	BAKER, RICHARD A & VAR @	$420.85	$420.85
08/04/2003	PAYMENT	@	$-409.39	$0.00
07/01/2003	BILL	BAKER, RICHARD A & VAR @	$409.39	$409.39