Tax Account 001-058-008

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Owners

Account Summary

Account ID	001-058-008
Account Type	Real Estate
Location	369 ASH ST ELKO CITY
Balance	$510.68
Currently Due	$0.00

Account ID

001-058-008

Account Type

Real Estate

Location

369 ASH ST
ELKO CITY

Balance

$510.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,001.10
Total	$1,001.10
Paid	$490.42
Balance	$510.68
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

$1,001.10

Total

$1,001.10

Paid

$490.42

Balance

$510.68

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	$235.09	$0.00	$235.09	$235.09	$0.00
2	10/07/2024	10/17/2024	Paid	$255.33	$0.00	$255.33	$255.33	$0.00
3	01/06/2025	01/16/2025	Due	$255.33	$0.00	$255.33	$0.00	$255.33
4	03/03/2025	03/13/2025	Due	$255.35	$0.00	$255.35	$0.00	$510.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$911.59	$0.00	$911.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$885.10	$0.00	$885.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$859.34	$0.00	$859.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$833.71	$0.00	$833.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$809.17	$0.00	$809.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$801.61	$0.00	$801.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$784.83	$0.00	$784.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$765.03	$0.00	$765.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$726.60	$0.00	$726.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$706.45	$0.00	$706.45	$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 -	$-255.33	$510.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-235.09	$766.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.21	$1,001.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935659. REASON: AMENDMENT TO RE 2025	$235.09	$938.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.09	$703.80
07/10/2024	BILL	VICE, JULIE DANELLE	$938.89	$938.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-227.89	$0.00
10/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51824	$-227.89	$227.89
10/02/2023	PAYMENT	KRISTINE DUNBAR EBOX WF - 023093018044079	$-227.89	$455.78
08/21/2023	PAYMENT	KRISTINE DUNBAR CHECK BANK: WF INTERNET NUM: 023081918034787	$-227.92	$683.67
07/12/2023	BILL	DUNBAR, KRISTINE R	$911.59	$911.59
03/06/2023	PAYMENT	KRISTINE DUNBAR CHECK BANK: WF INTERNET NUM: 023030418054391	$-221.26	$0.00
12/30/2022	PAYMENT	KRISTINE DUNBAR CHECK BANK: WF INTERNET NUM: 022123018054536	$-221.26	$221.26
10/04/2022	PAYMENT	KRISTINE DUNBAR CHECK BANK: WF INTERNET NUM: 022100418101125	$-221.26	$442.52
08/15/2022	PAYMENT	KRISTINE DUNBAR CHECK BANK: WF INTERNET NUM: 022081318040438	$-221.32	$663.78
07/12/2022	BILL	DUNBAR, KRISTINE R	$885.10	$885.10
03/07/2022	PAYMENT	KRISTINE DUNBAR CHECK BANK: WF INTERNET NUM: 022030518053203	$-214.83	$0.00
01/03/2022	PAYMENT	KRISTINE DUNBAR CHECK BANK: WF INTERNET NUM: 021123118054411	$-214.83	$214.83
10/04/2021	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 021100403132063	$-214.83	$429.66
08/13/2021	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 021081303140470	$-214.85	$644.49
07/14/2021	BILL	DUNBAR, KRISTINE R	$859.34	$859.34
02/26/2021	PAYMENT	KRISTINE R DUNB CHECK NUM: 021022603191911	$-208.42	$0.00
12/31/2020	PAYMENT	KRISTINE R DUNB CHECK NUM: 020123103248488	$-208.42	$208.42
10/05/2020	PAYMENT	KRISTINE R DUNB CHECK NUM: 020100503157479	$-208.42	$416.84
08/17/2020	PAYMENT	KRISTINE R DUNB CHECK NUM: 020081703105956	$-208.45	$625.26
07/15/2020	BILL	DUNBAR, KRISTINE R	$833.71	$833.71
02/28/2020	PAYMENT	KRISTINE R DUNB CHECK NUM: ACH	$-202.29	$0.00
01/06/2020	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 020010603156119	$-202.29	$202.29
10/07/2019	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 019100703125956	$-202.29	$404.58
08/19/2019	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 019081903075210	$-202.30	$606.87
07/10/2019	BILL	HEWITT, KRISTINE L	$809.17	$809.17
03/04/2019	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 019030403105233	$-200.39	$0.00
01/04/2019	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 019010403119746	$-200.39	$200.39
10/01/2018	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 018100103145605	$-200.39	$400.78
08/20/2018	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 018082003052125	$-200.44	$601.17
07/09/2018	BILL	HEWITT, KRISTINE L	$801.61	$801.61
03/05/2018	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 018030503090083	$-196.20	$0.00
12/29/2017	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 017122903174879	$-196.20	$196.20
10/02/2017	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 017100203106080	$-196.20	$392.40
08/21/2017	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 017082103046692	$-196.23	$588.60
07/07/2017	BILL	HEWITT, KRISTINE L	$784.83	$784.83
03/06/2017	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 017030603071637	$-191.25	$0.00
12/30/2016	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 016123003162598	$-191.25	$191.25
10/03/2016	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 016100303106076	$-191.25	$382.50
08/12/2016	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 016081203081864	$-191.28	$573.75
07/08/2016	BILL	HEWITT, KRISTINE L	$765.03	$765.03
03/04/2016	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 016030403102071	$-181.65	$0.00
12/30/2015	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 015123003057203	$-181.65	$181.65
10/05/2015	PAYMENT	KRISTINE R HEWI CHECK BANK: WF INTERNET NUM: 015100503082174	$-181.65	$363.30
08/14/2015	PAYMENT	KRISTINE R HEWI CHECK BANK: WF INTERNET NUM: 015081403106401	$-181.65	$544.95
07/08/2015	BILL	HEWITT, KRISTINE L	$726.60	$726.60
02/27/2015	PAYMENT	KRISTINE R HEWI CHECK BANK: WF INTERNET NUM: 015022703160390	$-176.61	$0.00
12/29/2014	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 014122909010179	$-176.61	$176.61
10/06/2014	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 014100609014684	$-176.61	$353.22
08/15/2014	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 014081509016252	$-176.62	$529.83
07/10/2014	BILL	HEWITT, KRISTINE L	$706.45	$706.45
02/28/2014	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 014022809021583	$-171.22	$0.00
01/06/2014	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 014010609027399	$-171.22	$171.22
10/04/2013	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 013100409020627	$-171.22	$342.44
08/16/2013	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 013081609016898	$-171.24	$513.66
07/16/2013	BILL	HEWITT, KRISTINE L	$684.90	$684.90
03/01/2013	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 013030109021945	$-166.23	$0.00
01/07/2013	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 013010509017614	$-166.23	$166.23
09/28/2012	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 012092809016273	$-166.23	$332.46
08/20/2012	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 012081809012822	$-166.26	$498.69
07/10/2012	BILL	HEWITT, KRISTINE L	$664.95	$664.95
03/02/2012	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 012030209022816	$-161.39	$0.00
12/27/2011	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 011122409011336	$-161.39	$161.39
10/03/2011	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 011100309018164	$-161.39	$322.78
08/12/2011	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 011081209016693	$-161.41	$484.17
07/14/2011	BILL	HEWITT, DONALD R & KRISTINE L	$645.58	$645.58
03/08/2011	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 32872	$-160.94	$0.00
01/05/2011	PAYMENT	ELKO CABINET & WOODWORKING INC CHECK NUM: 32738	$-160.94	$160.94
10/05/2010	PAYMENT	ELKO CABINET & WOODWORKING INC CHECK NUM: 32571	$-160.94	$321.88
08/30/2010	PAYMENT	ELKO CABINET & WOODWORKING INC CHECK NUM: 32464	$-160.97	$482.82
07/14/2010	BILL	HEWITT, DONALD R & KRISTINE L	$643.79	$643.79
03/11/2010	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 32174	$-156.25	$0.00
01/14/2010	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 32060	$-156.25	$156.25
10/05/2009	PAYMENT	ELKO CABINET& WOODWORKING INC CHECK NUM: 31852	$-156.25	$312.50
08/18/2009	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 31746	$-156.27	$468.75
07/21/2009	BILL	HEWITT, DONALD R & KRISTINE L	$625.02	$625.02
02/18/2009	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 31353	$-151.70	$0.00
01/02/2009	PAYMENT	ELKO CABINET & WOODWORKING INC CHECK NUM: 31268	$-151.70	$151.70
10/03/2008	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 31032	$-151.70	$303.40
08/19/2008	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 30890	$-151.73	$455.10
07/14/2008	BILL	HEWITT, DONALD R & KRISTINE L	$606.83	$606.83
02/28/2008	PAYMENT	ELKO CABINET & WOODWORKING,INC CHECK NUM: 20485	$-147.29	$0.00
01/08/2008	PAYMENT	ELKO CABINET & WOODWORKING, IN CHECK NUM: 30341	$-147.29	$147.29
09/25/2007	PAYMENT	HEWITT, DONALD R & KRISTINE L CHECK NUM: 30085	$-147.29	$294.58
08/29/2007	PAYMENT	HEWITT, DONALD R & KRISTINE L CHECK NUM: 29964	$-147.29	$441.87
07/13/2007	BILL	HEWITT, DONALD R & KRISTINE L	$589.16	$589.16
02/27/2007	PAYMENT	HEWITT, DONALD R & KRISTINE L CHECK NUM: 29500	$-143.00	$0.00
01/02/2007	PAYMENT	ELKO CABINET & WOODWORKING, IN CHECK NUM: 29345	$-143.00	$143.00
10/03/2006	PAYMENT	ELKO CABINET & WOOD WORKING IN CHECK	$-143.00	$286.00
08/31/2006	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 28982	$-143.00	$429.00
07/25/2006	AMENDMENT	Primary Residence	$-21.10	$572.00
07/19/2006	BILL	HEWITT, DONALD R & KRISTINE L	$593.10	$593.10
02/23/2006	PAYMENT	HEWITT, DONALD R & KRISTINE L CHECK	$-138.83	$0.00
12/29/2005	PAYMENT	HEWITT, DONALD R & KRISTINE L CHECK NUM: 28379	$-138.83	$138.83
10/03/2005	PAYMENT	HEWITT, DONALD R ETAL CHECK NUM: 28147	$-138.83	$277.66
09/13/2005	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 28065	$-138.85	$416.49
07/21/2005	BILL	HEWITT, DONALD R & KRISTINE L	$555.34	$555.34
03/03/2005	PAYMENT	@	$-133.49	$0.00
12/30/2004	PAYMENT	@	$-133.49	$133.49
10/04/2004	PAYMENT	@	$-133.49	$266.98
08/13/2004	PAYMENT	@	$-133.49	$400.47
07/01/2004	BILL	HEWITT, DONALD R & KRI @	$533.96	$533.96
03/02/2004	PAYMENT	@	$-127.72	$0.00
01/05/2004	PAYMENT	@	$-127.72	$127.72
10/06/2003	PAYMENT	@	$-127.72	$255.44
08/13/2003	PAYMENT	@	$-127.75	$383.16
07/01/2003	BILL	HEWITT, DONALD R & KRI @	$510.91	$510.91