Tax Account 001-072-017

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Owners

HRDLICKA, STEVEN & KIMBERLEE
1075 SEWELL DR
ELKO, NV 89801-2961

801561

Account Summary

Account ID	001-072-017
Account Type	Real Estate
Location	1075 SEWELL DR ELKO CITY
Balance	$391.17
Currently Due	$0.00

Account ID

001-072-017

Account Type

Real Estate

Location

1075 SEWELL DR
ELKO CITY

Balance

$391.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$767.63
Total	$767.63
Paid	$376.46
Balance	$391.17
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

$767.63

Total

$767.63

Paid

$376.46

Balance

$391.17

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	$180.88	$0.00	$180.88	$180.88	$0.00
2	10/07/2024	10/17/2024	Paid	$195.58	$0.00	$195.58	$195.58	$0.00
3	01/06/2025	01/16/2025	Due	$195.58	$0.00	$195.58	$0.00	$195.58
4	03/03/2025	03/13/2025	Due	$195.59	$0.00	$195.59	$0.00	$391.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$701.66	$0.00	$701.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$681.28	$0.00	$681.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$651.04	$22.79	$673.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$615.96	$28.56	$644.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$594.31	$0.00	$594.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$588.84	$0.00	$588.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$576.28	$0.00	$576.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$573.81	$0.00	$573.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$557.24	$0.00	$557.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$547.90	$0.00	$547.90	$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 -	$-195.58	$391.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-180.88	$586.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.98	$767.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934052. REASON: AMENDMENT TO RE 2025	$180.88	$722.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-180.88	$541.77
07/10/2024	BILL	HRDLICKA, STEVEN & KIMBERLEE	$722.65	$722.65
02/20/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53323631	$-175.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-175.41	$175.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-175.41	$350.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.43	$526.23
07/12/2023	BILL	HRDLICKA, STEVEN & KIMBERLEE	$701.66	$701.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.31	$170.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.31	$340.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-170.35	$510.93
07/12/2022	BILL	HRDLICKA, STEVEN & KIMBERLEE	$681.28	$681.28
02/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38093	$-162.76	$0.00
02/10/2022	PAYMENT	BERGUM, KYLE CREDIT: D	$-348.31	$162.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.28	$511.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.51	$494.79
08/20/2021	PAYMENT	BERGUM, KYLE JEROME CREDIT: D BANK: OP INTERNET NUM: 055205	$-162.76	$488.28
07/14/2021	BILL	BERGUM, KYLE	$651.04	$651.04
05/18/2021	PAYMENT	KYLE JEROME BERGUM CHECK NUM: ACH	$-7.00	$0.00
05/18/2021	PAYMENT	KYLE JEROME BERGUM CHECK NUM: ACH	$-329.52	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$336.52
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.40	$329.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.16	$314.12
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-153.98	$307.96
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-154.02	$461.94
07/15/2020	BILL	BERGUM, KYLE	$615.96	$615.96
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-148.57	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.57	$148.57
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.57	$297.14
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.60	$445.71
07/10/2019	BILL	BERGUM, KYLE	$594.31	$594.31
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.20	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.20	$147.20
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-147.20	$294.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.24	$441.60
07/09/2018	BILL	BERGUM, KYLE	$588.84	$588.84
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.07	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.07	$144.07
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.07	$288.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.07	$432.21
07/07/2017	BILL	BERGUM, KYLE	$576.28	$576.28
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.45	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.45	$143.45
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.45	$286.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-143.46	$430.35
07/08/2016	BILL	BERGUM, KYLE	$573.81	$573.81
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-139.31	$139.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.31	$278.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.31	$417.93
07/08/2015	BILL	BERGUM, KYLE	$557.24	$557.24
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.97	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.97	$136.97
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.97	$273.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-136.99	$410.91
07/10/2014	BILL	BERGUM, KYLE	$547.90	$547.90
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-131.82	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.82	$131.82
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.82	$263.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.83	$395.46
07/16/2013	BILL	BERGUM, KYLE	$527.29	$527.29
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-127.22	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.22	$127.22
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.22	$254.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.24	$381.66
07/10/2012	BILL	BERGUM, KYLE	$508.90	$508.90
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.09	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$123.09	$123.09
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.09	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.09	$123.09
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-123.09	$246.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.09	$369.27
07/14/2011	BILL	BERGUM, KYLE	$492.36	$492.36
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.81	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.81	$124.81
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.81	$249.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.83	$374.43
07/14/2010	BILL	BERGUM, KYLE	$499.26	$499.26
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.71	$0.00
12/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 35907	$-124.71	$124.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.71	$249.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.74	$374.13
07/21/2009	BILL	BERGUM, RAMONA A	$498.87	$498.87
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.14	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$122.14	$122.14
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.14	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.14	$122.14
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.14	$244.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.17	$366.42
07/14/2008	BILL	BERGUM, RAMONA A	$488.59	$488.59
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.03	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.03	$120.03
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.03	$240.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.04	$360.09
07/13/2007	BILL	BERGUM, RAMONA A	$480.13	$480.13
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.52	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.52	$118.52
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.52	$237.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.54	$355.56
07/19/2006	BILL	BERGUM, RAMONA A	$474.10	$474.10
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-110.98	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-110.98	$110.98
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-110.98	$221.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-110.98	$332.94
07/21/2005	BILL	BERGUM, RAMONA A	$443.92	$443.92
03/03/2005	PAYMENT	@	$-106.65	$0.00
01/03/2005	PAYMENT	@	$-106.65	$106.65
10/01/2004	PAYMENT	@	$-106.65	$213.30
08/16/2004	PAYMENT	@	$-106.68	$319.95
07/01/2004	BILL	BERGUM, RAMONA A @	$426.63	$426.63
02/26/2004	PAYMENT	@	$-102.01	$0.00
01/09/2004	PAYMENT	@	$-102.01	$102.01
10/05/2003	PAYMENT	@	$-102.01	$204.02
08/19/2003	PAYMENT	@	$-102.04	$306.03
07/01/2003	BILL	BERGUM, RAMONA A @	$408.07	$408.07