Tax Account 001-033-005

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Owners

HAMLIN, QUINTON & ASHLEY
1158 DOTTA DR
ELKO, NV 89801-2710

762859

Account Summary

Account ID	001-033-005
Account Type	Real Estate
Location	1158 DOTTA DR ELKO CITY
Balance	$895.74
Currently Due	$0.00

Account ID

001-033-005

Account Type

Real Estate

Location

1158 DOTTA DR
ELKO CITY

Balance

$895.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,758.34
Total	$1,758.34
Paid	$862.60
Balance	$895.74
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

$1,758.34

Total

$1,758.34

Paid

$862.60

Balance

$895.74

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	$414.77	$0.00	$414.77	$414.77	$0.00
2	10/07/2024	10/17/2024	Paid	$447.83	$0.00	$447.83	$447.83	$0.00
3	01/06/2025	01/16/2025	Due	$447.83	$0.00	$447.83	$0.00	$447.83
4	03/03/2025	03/13/2025	Due	$447.91	$0.00	$447.91	$0.00	$895.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,609.53	$0.00	$1,609.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,562.72	$0.00	$1,562.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,536.38	$0.00	$1,536.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,491.02	$0.00	$1,491.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,454.96	$0.00	$1,454.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,466.48	$0.00	$1,466.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,461.06	$0.00	$1,461.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,498.88	$0.00	$1,498.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,476.04	$0.00	$1,476.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,462.07	$0.00	$1,462.07	$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 -	$-447.83	$895.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-414.77	$1,343.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.58	$1,758.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934038. REASON: AMENDMENT TO RE 2025	$414.77	$1,657.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.77	$1,242.99
07/10/2024	BILL	HAMLIN, QUINTON & ASHLEY	$1,657.76	$1,657.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-402.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-402.37	$402.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-402.37	$804.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.42	$1,207.11
07/12/2023	BILL	HAMLIN, QUINTON & ASHLEY	$1,609.53	$1,609.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.67	$390.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.67	$781.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.71	$1,172.01
07/12/2022	BILL	HAMLIN, QUINTON & ASHLEY	$1,562.72	$1,562.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.09	$384.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.09	$768.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.11	$1,152.27
07/14/2021	BILL	HAMLIN, QUINTON & ASHLEY	$1,536.38	$1,536.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.06	$365.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.06	$740.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.10	$1,115.92
07/15/2020	BILL	HAMLIN, QUINTON & ASHLEY	$1,491.02	$1,491.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.74	$0.00
12/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15431	$-363.74	$363.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.74	$727.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-363.74	$1,091.22
07/10/2019	BILL	CANNEY, FREDERIC W & LINSEY B	$1,454.96	$1,454.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-366.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.61	$366.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.61	$733.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.65	$1,099.83
07/09/2018	BILL	CANNEY, FREDERIC W & LINSEY B	$1,466.48	$1,466.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.26	$365.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.26	$730.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.28	$1,095.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$365.28	$1,461.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-365.28	$1,095.78
07/07/2017	BILL	CANNEY, FREDERIC W & LINSEY B	$1,461.06	$1,461.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-374.71	$374.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.71	$749.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.75	$1,124.13
07/08/2016	BILL	NACHKEBIA, LALI	$1,498.88	$1,498.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.01	$369.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.01	$738.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.01	$1,107.03
07/08/2015	BILL	NACHKEBIA, LALI	$1,476.04	$1,476.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-365.51	$365.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.51	$731.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.54	$1,096.53
07/10/2014	BILL	NACHKEBIA, LALI	$1,462.07	$1,462.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.62	$354.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.62	$709.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.64	$1,063.86
07/16/2013	BILL	NACHKEBIA, LALI	$1,418.50	$1,418.50
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.29	$344.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.29	$688.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.31	$1,032.87
07/10/2012	BILL	NACHKEBIA, LALI	$1,377.18	$1,377.18
02/27/2012	PAYMENT	JP MORGAN CHASE BANK N.A. CHECK NUM: 61080061	$-334.28	$0.00
01/09/2012	PAYMENT	UAMC/UNIVERSAL AMERICAN MORTGA CHECK NUM: 193423	$-334.28	$334.28
10/03/2011	PAYMENT	MALLEA, JOSE LUIS & MARIA BEGO CHECK NUM: 7110	$-334.28	$668.56
08/16/2011	PAYMENT	MALLEA, JOSE LUIS & MARIA BEGO CHECK NUM: 7091	$-334.29	$1,002.84
07/14/2011	BILL	MALLEA, JOSE L & MARIA B	$1,337.13	$1,337.13
03/07/2011	PAYMENT	MALLEA, JOSE LUIS & MARIA BEGO CHECK NUM: 7022	$-338.88	$0.00
01/03/2011	PAYMENT	MALLEA, JOSE LUIS & MARIA BEGO CHECK NUM: 6998	$-338.88	$338.88
10/04/2010	PAYMENT	MALLEA, JOSE L & MARIA B CHECK NUM: 6960	$-338.88	$677.76
08/09/2010	PAYMENT	MALLEA, JOSE L & MARIA B CHECK NUM: 6943	$-338.89	$1,016.64
07/14/2010	BILL	MALLEA, JOSE L & MARIA B	$1,355.53	$1,355.53
03/01/2010	PAYMENT	MALLEA, JOSE L & MARIA B CHECK NUM: 6860	$-374.81	$0.00
01/13/2010	PAYMENT	MALLEA, JOSE L & MARIA B CHECK NUM: 6829	$-374.81	$374.81
10/06/2009	PAYMENT	MALLEA, JOSE L & MARIA B CHECK NUM: 6795	$-374.81	$749.62
08/18/2009	PAYMENT	MALLEA, JOSE L & MARIA B CHECK NUM: 6774	$-374.82	$1,124.43
07/21/2009	BILL	MALLEA, JOSE L & MARIA B	$1,499.25	$1,499.25
03/06/2009	PAYMENT	MALLEA, JOSE L & MARIA B CHECK NUM: 6699	$-374.81	$0.00
01/09/2009	PAYMENT	MALLEA, JOSE L & MARIA B CHECK NUM: 6671	$-374.81	$374.81
10/06/2008	PAYMENT	MALLEA, JOSE L & MARIA B CHECK NUM: 6637	$-374.81	$749.62
08/21/2008	PAYMENT	MALLEA, JOSE L & MARIA B CHECK NUM: 6617	$-374.82	$1,124.43
07/14/2008	BILL	MALLEA, JOSE L & MARIA B	$1,499.25	$1,499.25
03/03/2008	PAYMENT	MALLEA, JOSE L & MARIA B CHECK NUM: 6556	$-364.47	$0.00
01/08/2008	PAYMENT	MALLEA, JOSE L & MARIA B CHECK NUM: 6531	$-364.47	$364.47
10/02/2007	PAYMENT	MALLEA, JOSE L & MARIA B CHECK NUM: 6488	$-364.47	$728.94
08/21/2007	PAYMENT	MALLEA, JOSE L & MARIA B CHECK NUM: 6471	$-364.50	$1,093.41
07/13/2007	BILL	MALLEA, JOSE L & MARIA B	$1,457.91	$1,457.91
03/06/2007	PAYMENT	MALLEA, JOSE L & MARIA B CHECK NUM: 6393	$-359.88	$0.00
01/02/2007	PAYMENT	MALLEA, JOSE L & MARIA B CHECK NUM: 6365	$-359.88	$359.88
10/03/2006	PAYMENT	MALLEA, JOSE L & MARIA B CHECK NUM: 6321	$-359.88	$719.76
08/29/2006	PAYMENT	MALLEA, JOSE L & MARIA B CHECK NUM: 6312	$-359.89	$1,079.64
07/19/2006	BILL	MALLEA, JOSE L & MARIA B	$1,439.53	$1,439.53
03/13/2006	PAYMENT	MALLEA, JOSE L & MARIA B CHECK NUM: 6225	$-351.71	$0.00
01/03/2006	PAYMENT	MALLEA, JOSE L & MARIA B CHECK NUM: 6194	$-351.71	$351.71
10/05/2005	PAYMENT	MALLEA, JOSE L & MARIA B CHECK NUM: 6148	$-351.71	$703.42
08/31/2005	PAYMENT	JOSE LUIS MALLEA CHECK NUM: 6135	$-351.73	$1,055.13
07/21/2005	BILL	MALLEA, JOSE L & MARIA B	$1,406.86	$1,406.86
03/07/2005	PAYMENT	@	$-340.77	$0.00
01/06/2005	PAYMENT	@	$-340.77	$340.77
10/06/2004	PAYMENT	@	$-340.77	$681.54
08/16/2004	PAYMENT	@	$-340.79	$1,022.31
07/01/2004	BILL	MALLEA, JOSE L & MARIA @	$1,363.10	$1,363.10
03/03/2004	PAYMENT	@	$-328.13	$0.00
01/06/2004	PAYMENT	@	$-328.13	$328.13
10/07/2003	PAYMENT	@	$-328.13	$656.26
08/18/2003	PAYMENT	@	$-328.16	$984.39
07/01/2003	BILL	MALLEA, JOSE L & MARIA @	$1,312.55	$1,312.55