Tax Account 001-071-005

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Owners

HACKWORTH, ROYCE L & TAMARA
1031 DOTTA DR
ELKO, NV 89801-2707

064400265

Account Summary

Account ID	001-071-005
Account Type	Real Estate
Location	1031 DOTTA DR ELKO CITY
Balance	$2,250.00
Currently Due	$1,139.79

Account ID

001-071-005

Account Type

Real Estate

Location

1031 DOTTA DR
ELKO CITY

Balance

$2,250.00

Currently Due

$1,139.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,176.26
Total	$2,250.00
Paid	$0.00
Balance	$2,250.00
Due	$1,139.79
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

$2,176.26

Total

$2,250.00

Paid

$0.00

Balance

$2,250.00

Due

$1,139.79

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	Past due	$510.95	$20.44	$510.95	$0.00	$531.39
2	10/07/2024	10/17/2024	Past due	$555.10	$53.30	$555.10	$0.00	$1,139.79
3	01/06/2025	01/16/2025	Due	$555.10	$0.00	$555.10	$0.00	$1,694.89
4	03/03/2025	03/13/2025	Due	$555.11	$0.00	$555.11	$0.00	$2,250.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,983.28	$297.49	$2,280.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,925.57	$288.84	$2,214.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,869.51	$80.22	$1,949.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,814.47	$63.51	$1,877.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,761.37	$264.20	$2,025.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,743.64	$261.54	$2,005.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,703.95	$0.00	$1,703.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,762.39	$0.00	$1,762.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,800.67	$0.00	$1,800.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,816.81	$0.00	$1,816.81	$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	.00	1.98	1.00
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
2015-2016	S35	North Fork Gr Wtr	16.30	16.30	.00	.00
2014-2015	S35	North Fork Gr Wtr	13.58	13.58	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.30	$2,250.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.54	$2,196.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.44	$2,063.16
07/10/2024	BILL	HACKWORTH, ROYCE L & TAMARA	$2,042.72	$2,042.72
04/19/2024	PAYMENT	HACKWORTH, ROYCE L CHECK 8147	$-2,280.77	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$138.83	$2,280.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.25	$2,141.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.58	$2,052.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.83	$2,003.11
07/12/2023	BILL	HACKWORTH, ROYCE L & TAMARA	$1,983.28	$1,983.28
03/20/2023	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 8032	$-2,214.41	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$134.79	$2,214.41
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$86.65	$2,079.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$48.14	$1,992.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.26	$1,944.83
07/12/2022	BILL	HACKWORTH, ROYCE L & TAMARA	$1,925.57	$1,925.57
06/13/2022	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 7905	$-1,014.96	$0.00
06/01/2022	INTEREST	Monthly Interest	$7.79	$1,014.96
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,007.17
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$46.74	$1,000.17
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.69	$953.43
08/23/2021	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 7776	$-467.37	$934.74
08/17/2021	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 7768	$-467.40	$1,402.11
07/14/2021	BILL	HACKWORTH, ROYCE L & TAMARA	$1,869.51	$1,869.51
01/21/2021	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 7667	$-453.61	$0.00
01/05/2021	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 7648	$-1,424.37	$453.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$45.36	$1,877.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$18.15	$1,832.62
07/15/2020	BILL	HACKWORTH, ROYCE L & TAMARA	$1,814.47	$1,814.47
03/27/2020	PAYMENT	ROYCE L HACKWORTH CHECK NUM: ACH	$-563.64	$0.00
03/27/2020	PAYMENT	ROYCE L HACKWORTH CHECK NUM: ACH	$-519.60	$563.64
03/27/2020	PAYMENT	ROYCE L HACKWORTH CHECK NUM: ACH	$-484.37	$1,083.24
03/27/2020	PAYMENT	ROYCE L HACKWORTH CHECK NUM: ACH	$-457.96	$1,567.61
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$123.30	$2,025.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,902.27
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$79.26	$1,902.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.03	$1,823.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.61	$1,778.98
07/10/2019	BILL	HACKWORTH, ROYCE L & TAMARA	$1,761.37	$1,761.37
04/19/2019	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 7361	$-2,005.18	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$122.05	$2,005.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$78.46	$1,883.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.59	$1,804.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.44	$1,761.08
07/09/2018	BILL	HACKWORTH, ROYCE L & TAMARA	$1,743.64	$1,743.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.98	$425.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.98	$851.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.01	$1,277.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$426.01	$1,703.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-426.01	$1,277.94
07/07/2017	BILL	HACKWORTH, ROYCE L & TAMARA	$1,703.95	$1,703.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.59	$440.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.59	$881.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.62	$1,321.77
07/08/2016	BILL	HACKWORTH, ROYCE L & TAMARA	$1,762.39	$1,762.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.16	$450.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.16	$900.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.19	$1,350.48
07/08/2015	BILL	HACKWORTH, ROYCE L & TAMARA	$1,800.67	$1,800.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-454.19	$454.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.19	$908.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.24	$1,362.57
07/10/2014	BILL	HACKWORTH, ROYCE L & TAMARA	$1,816.81	$1,816.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.35	$448.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.35	$896.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.38	$1,345.05
07/16/2013	BILL	HACKWORTH, ROYCE L & TAMARA	$1,793.43	$1,793.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.45	$441.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.45	$882.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.45	$1,324.35
07/10/2012	BILL	HACKWORTH, ROYCE L & TAMARA	$1,765.80	$1,765.80
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.65	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.65	$435.65
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.65	$871.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.66	$1,306.95
07/14/2011	BILL	HACKWORTH, ROYCE L & TAMARA	$1,742.61	$1,742.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-441.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-441.26	$441.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-441.26	$882.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-441.28	$1,323.78
07/14/2010	BILL	HACKWORTH, ROYCE L & TAMARA	$1,765.06	$1,765.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.96	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.96	$490.96
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.96	$981.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.97	$1,472.88
07/21/2009	BILL	HACKWORTH, ROYCE L & TAMARA	$1,963.85	$1,963.85
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.11	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$483.11	$483.11
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.11	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.11	$483.11
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.11	$966.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.12	$1,449.33
07/14/2008	BILL	HACKWORTH, ROYCE L & TAMARA	$1,932.45	$1,932.45
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.36	$472.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.36	$944.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.36	$1,417.08
07/13/2007	BILL	HACKWORTH, ROYCE L & TAMARA	$1,889.44	$1,889.44
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-467.55	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-467.55	$467.55
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-467.55	$935.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-467.55	$1,402.65
07/19/2006	BILL	HACKWORTH, ROYCE L & TAMARA	$1,870.20	$1,870.20
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-489.24	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-489.24	$489.24
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-489.24	$978.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-489.24	$1,467.72
07/21/2005	BILL	HACKWORTH, ROYCE L & TAMARA	$1,956.96	$1,956.96
03/03/2005	PAYMENT	@	$-474.26	$0.00
01/03/2005	PAYMENT	@	$-474.26	$474.26
10/01/2004	PAYMENT	@	$-474.26	$948.52
08/16/2004	PAYMENT	@	$-474.28	$1,422.78
07/01/2004	BILL	HACKWORTH, ROYCE L & T @	$1,897.06	$1,897.06
02/26/2004	PAYMENT	@	$-457.26	$0.00
01/09/2004	PAYMENT	@	$-457.26	$457.26
10/05/2003	PAYMENT	@	$-457.26	$914.52
08/19/2003	PAYMENT	@	$-457.28	$1,371.78
07/01/2003	BILL	HACKWORTH, ROYCE L & T @	$1,829.06	$1,829.06