Tax Account 001-055-003
Owners
HASSETT, WILLIAM P ET AL
340 ELM ST
ELKO, NV 89801-2816
HASSETT, KATHLEEN S ET AL
HASSETT, CHRISTOPHER S ET AL
786439, 786440
Account Summary
| Account ID | 001-055-003 |
|---|---|
| Account Type | Real Estate |
| Location | 340 ELM ST ELKO CITY |
| Balance | $547.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $715.40 |
| Total | $715.40 |
| Paid | $168.26 |
| Balance | $547.14 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $652.31 | $0.00 | $652.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $633.39 | $0.00 | $633.39 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $614.97 | $0.00 | $614.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $596.44 | $0.00 | $596.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $578.82 | $0.00 | $578.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $573.31 | $0.00 | $573.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $559.98 | $0.00 | $559.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $548.13 | $0.00 | $548.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $531.23 | $0.00 | $531.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $516.77 | $0.00 | $516.77 | $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 | .51 | 1.47 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-168.26 | $547.14 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $43.56 | $715.40 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932508. REASON: AMENDMENT TO RE 2025 | $168.26 | $671.84 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-168.26 | $503.58 |
| 07/10/2024 | BILL | HASSETT, WILLIAM P ET AL | $671.84 | $671.84 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-163.07 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-163.07 | $163.07 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-163.07 | $326.14 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-163.10 | $489.21 |
| 07/12/2023 | BILL | HASSETT, WILLIAM P ET AL | $652.31 | $652.31 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-158.34 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-158.34 | $158.34 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-158.34 | $316.68 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-158.37 | $475.02 |
| 07/12/2022 | BILL | HASSETT, WILLIAM P ET AL | $633.39 | $633.39 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-153.74 | $0.00 |
| 11/29/2021 | PAYMENT | AMROCK, LLC - NEVADA CHECK NUM: 309788 | $-153.74 | $153.74 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-153.74 | $307.48 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-153.75 | $461.22 |
| 07/14/2021 | BILL | HASSETT, WILLIAM P ET AL | $614.97 | $614.97 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-149.10 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-149.10 | $149.10 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-149.10 | $298.20 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-149.14 | $447.30 |
| 07/15/2020 | BILL | HASSETT, WILLIAM P & KATHLEEN | $596.44 | $596.44 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-144.70 | $0.00 |
| 11/26/2019 | PAYMENT | AMROCK INC NEVADA CHECK NUM: 193380 | $-144.70 | $144.70 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-144.70 | $289.40 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-144.72 | $434.10 |
| 07/10/2019 | BILL | HASSETT, WILLIAM P & KATHLEEN | $578.82 | $578.82 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-143.32 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-143.32 | $143.32 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-143.32 | $286.64 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-143.35 | $429.96 |
| 07/09/2018 | BILL | HASSETT, WILLIAM P & KATHLEEN | $573.31 | $573.31 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-139.99 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-139.99 | $139.99 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-139.99 | $279.98 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-140.01 | $419.97 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $140.01 | $559.98 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-140.01 | $419.97 |
| 07/07/2017 | BILL | HASSETT, WILLIAM P & KATHLEEN | $559.98 | $559.98 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-137.03 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-137.03 | $137.03 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-137.03 | $274.06 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-137.04 | $411.09 |
| 07/08/2016 | BILL | HASSETT, WILLIAM P & KATHLEEN | $548.13 | $548.13 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-132.80 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-132.80 | $132.80 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-132.80 | $265.60 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-132.83 | $398.40 |
| 07/08/2015 | BILL | HASSETT, WILLIAM P & KATHLEEN | $531.23 | $531.23 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-129.19 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-129.19 | $129.19 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-129.19 | $258.38 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-129.20 | $387.57 |
| 07/10/2014 | BILL | HASSETT, WILLIAM P & KATHLEEN | $516.77 | $516.77 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-125.18 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-125.18 | $125.18 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-125.18 | $250.36 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-125.20 | $375.54 |
| 07/16/2013 | BILL | HASSETT, WILLIAM P & KATHLEEN | $500.74 | $500.74 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-121.53 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-121.53 | $121.53 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-121.53 | $243.06 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-121.56 | $364.59 |
| 07/10/2012 | BILL | HASSETT, WILLIAM P & KATHLEEN | $486.15 | $486.15 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-117.99 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-117.99 | $117.99 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-117.99 | $235.98 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-118.02 | $353.97 |
| 07/14/2011 | BILL | HASSETT, WILLIAM P & KATHLEEN | $471.99 | $471.99 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-118.03 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-118.03 | $118.03 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-118.03 | $236.06 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-118.03 | $354.09 |
| 07/14/2010 | BILL | HASSETT, WILLIAM P & KATHLEEN | $472.12 | $472.12 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-117.34 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-117.34 | $117.34 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-117.34 | $234.68 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-117.37 | $352.02 |
| 07/21/2009 | BILL | HASSETT, WILLIAM P & KATHLEEN | $469.39 | $469.39 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-113.92 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-113.92 | $113.92 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-113.92 | $227.84 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-113.95 | $341.76 |
| 07/14/2008 | BILL | HASSETT, WILLIAM P & KATHLEEN | $455.71 | $455.71 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-110.61 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-110.61 | $110.61 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-110.61 | $221.22 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-110.61 | $331.83 |
| 07/13/2007 | BILL | HASSETT, WILLIAM P & KATHLEEN | $442.44 | $442.44 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-107.38 | $0.00 |
| 01/03/2007 | PAYMENT | KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883 | $-107.38 | $107.38 |
| 09/27/2006 | PAYMENT | COUNTYWIDE CHECK NUM: 7383722 | $-107.38 | $214.76 |
| 08/16/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6998834 | $-107.40 | $322.14 |
| 07/19/2006 | BILL | HASSETT, WILLIAM P & KATHLEEN | $429.54 | $429.54 |
| 03/03/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 5305154 | $-104.25 | $0.00 |
| 12/23/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK NUM: 4673710 | $-104.25 | $104.25 |
| 09/30/2005 | PAYMENT | COUNTRYWIDE CHECK | $-104.25 | $208.50 |
| 08/18/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3401171 | $-104.28 | $312.75 |
| 07/21/2005 | BILL | HASSETT, WILLIAM P & KATHLEEN | $417.03 | $417.03 |
| 02/23/2005 | PAYMENT | @ | $-100.37 | $0.00 |
| 12/08/2004 | PAYMENT | @ | $-100.37 | $100.37 |
| 09/28/2004 | PAYMENT | @ | $-100.37 | $200.74 |
| 08/06/2004 | PAYMENT | @ | $-100.38 | $301.11 |
| 07/01/2004 | BILL | HASSETT, WILLIAM P & K @ | $401.49 | $401.49 |
| 02/18/2004 | PAYMENT | @ | $-96.16 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-96.16 | $96.16 |
| 09/23/2003 | PAYMENT | @ | $-96.16 | $192.32 |
| 08/15/2003 | PAYMENT | @ | $-96.19 | $288.48 |
| 07/01/2003 | BILL | HASSETT, WILLIAM P @ | $384.67 | $384.67 |
