Tax Account 001-053-007

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Owners

HILLS HOMES LLC
451 VALLEY BEND DR
SPRING CREEK, NV 89815-5733

791514

Account Summary

Account ID	001-053-007
Account Type	Real Estate
Location	1335 5TH ST ELKO CITY
Balance	$327.07
Currently Due	$0.00

Account ID

001-053-007

Account Type

Real Estate

Location

1335 5TH ST
ELKO CITY

Balance

$327.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$641.98
Total	$641.98
Paid	$314.91
Balance	$327.07
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

$641.98

Total

$641.98

Paid

$314.91

Balance

$327.07

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	$151.38	$0.00	$151.38	$151.38	$0.00
2	10/07/2024	10/17/2024	Paid	$163.53	$0.00	$163.53	$163.53	$0.00
3	01/06/2025	01/16/2025	Due	$163.53	$0.00	$163.53	$0.00	$163.53
4	03/03/2025	03/13/2025	Due	$163.54	$0.00	$163.54	$0.00	$327.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$586.64	$0.00	$586.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$543.34	$0.00	$543.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$519.69	$0.00	$519.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$491.57	$0.00	$491.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$474.24	$0.00	$474.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$468.00	$0.00	$468.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$451.92	$0.00	$451.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$447.02	$0.00	$447.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$438.39	$0.00	$438.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$428.14	$0.00	$428.14	$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 -	$-163.53	$327.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-151.38	$490.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.81	$641.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939059. REASON: AMENDMENT TO RE 2025	$151.38	$604.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-151.38	$452.79
07/10/2024	BILL	HILLS HOMES LLC	$604.17	$604.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-146.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-146.65	$146.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-146.65	$293.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.69	$439.95
07/12/2023	BILL	HILLS HOMES LLC	$586.64	$586.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.82	$135.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.82	$271.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-135.88	$407.46
07/12/2022	BILL	HILLS HOMES LLC	$543.34	$543.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.92	$129.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.92	$259.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.93	$389.76
07/14/2021	BILL	HILL, CURTIS L & LEIGHANN	$519.69	$519.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-122.89	$122.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-122.89	$245.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-122.90	$368.67
07/15/2020	BILL	HILL, CURTIS L & LEIGHANN	$491.57	$491.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-118.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.56	$118.56
09/26/2019	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 68213881	$-118.56	$237.12
08/20/2019	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 68206946	$-118.56	$355.68
07/10/2019	BILL	HILL, CURTIS L & LEIGHANN	$474.24	$474.24
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-116.99	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-116.99	$116.99
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-116.99	$233.98
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-117.03	$350.97
07/09/2018	BILL	ROBB, LARRY J & LORI J	$468.00	$468.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.98	$112.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.98	$225.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.98	$338.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$112.98	$451.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-112.98	$338.94
07/07/2017	BILL	ROBB, LARRY J & LORI J	$451.92	$451.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.75	$111.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.75	$223.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.77	$335.25
07/08/2016	BILL	ROBB, LARRY J & LORI J	$447.02	$447.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.59	$109.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.59	$219.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.62	$328.77
07/08/2015	BILL	ROBB, LARRY J & LORI J	$438.39	$438.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.03	$107.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.03	$214.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.05	$321.09
07/10/2014	BILL	ROBB, LARRY J & LORI J	$428.14	$428.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.71	$101.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.71	$203.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.71	$305.13
07/16/2013	BILL	ROBB, LARRY J & LORI J	$406.84	$406.84
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-96.42	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-96.42	$96.42
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-96.42	$192.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-96.44	$289.26
07/10/2012	BILL	ROBB, LARRY J & LORI J	$385.70	$385.70
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-93.37	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-93.37	$93.37
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-93.37	$186.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-93.37	$280.11
07/14/2011	BILL	ROBB, LARRY J & LORI J	$373.48	$373.48
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-95.11	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-95.11	$95.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-95.11	$190.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-95.11	$285.33
07/14/2010	BILL	ROBB, LARRY J & LORI J	$380.44	$380.44
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-94.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-94.08	$94.08
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-94.08	$188.16
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-94.11	$282.24
07/21/2009	BILL	ROBB, LARRY J & LORI J	$376.35	$376.35
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-91.52	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-91.52	$91.52
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-91.52	$183.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-91.54	$274.56
07/14/2008	BILL	ROBB, LARRY J & LORI J	$366.10	$366.10
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-80.01	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-80.01	$80.01
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-80.01	$160.02
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-80.02	$240.03
07/13/2007	BILL	ROBB, LARRY J & LORI J	$320.05	$320.05
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-77.68	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-77.68	$77.68
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-77.68	$155.36
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-77.68	$233.04
07/19/2006	BILL	ROBB, LARRY J & LORI J	$310.72	$310.72
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-72.73	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-72.73	$72.73
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-72.73	$145.46
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-72.75	$218.19
07/21/2005	BILL	ROBB, LARRY J & LORI J	$290.94	$290.94
02/16/2005	PAYMENT	@	$-69.63	$0.00
12/15/2004	PAYMENT	@	$-69.63	$69.63
10/05/2004	PAYMENT	@	$-69.63	$139.26
07/27/2004	PAYMENT	@	$-69.64	$208.89
07/01/2004	BILL	ROBB, LARRY J & LORI J @	$278.53	$278.53
03/02/2004	PAYMENT	@	$-66.25	$0.00
01/02/2004	PAYMENT	@	$-66.25	$66.25
12/10/2003	PAYMENT	@	$-66.25	$132.50
08/19/2003	PAYMENT	@	$-68.91	$198.75
07/01/2003	PENALTY	Penalty 03-04	$2.65	$267.66
07/01/2003	BILL	HOOPER, MARK M & KIM M @	$265.01	$265.01