Tax Account 001-082-007

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Owners

HILL, VANCE W
237 W ASH ST
ELKO, NV 89801-2911

HILL, VANCE W 669959~~~~~~~~~~

Account Summary

Account ID	001-082-007
Account Type	Real Estate
Location	237 W ASH ST ELKO CITY
Balance	$623.95
Currently Due	$207.96

Account ID

001-082-007

Account Type

Real Estate

Location

237 W ASH ST
ELKO CITY

Balance

$623.95

Currently Due

$207.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$815.95
Total	$815.95
Paid	$192.00
Balance	$623.95
Due	$207.96
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

$815.95

Total

$815.95

Paid

$192.00

Balance

$623.95

Due

$207.96

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	$192.00	$0.00	$192.00	$192.00	$0.00
2	10/07/2024	10/17/2024	Due	$207.96	$0.00	$207.96	$0.00	$207.96
3	01/06/2025	01/16/2025	Due	$207.96	$0.00	$207.96	$0.00	$415.92
4	03/03/2025	03/13/2025	Due	$208.03	$0.00	$208.03	$0.00	$623.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$744.22	$0.00	$744.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$722.59	$0.00	$722.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$701.58	$0.00	$701.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$665.85	$0.00	$665.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$646.20	$0.00	$646.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$640.13	$0.00	$640.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$625.69	$0.00	$625.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$624.58	$0.00	$624.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$625.14	$0.00	$625.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$607.92	$0.00	$607.92	$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	.49
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	$-192.00	$623.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.45	$815.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934054. REASON: AMENDMENT TO RE 2025	$192.00	$766.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-192.00	$574.50
07/10/2024	BILL	HILL, VANCE W	$766.50	$766.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-186.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-186.05	$186.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-186.05	$372.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.07	$558.15
07/12/2023	BILL	HILL, VANCE W	$744.22	$744.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.64	$180.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.64	$361.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.67	$541.92
07/12/2022	BILL	HILL, VANCE W	$722.59	$722.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.39	$175.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.39	$350.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.41	$526.17
07/14/2021	BILL	HILL, VANCE W	$701.58	$701.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.46	$166.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.46	$332.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.47	$499.38
07/15/2020	BILL	HILL, VANCE W	$665.85	$665.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.55	$161.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.55	$323.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-161.55	$484.65
07/10/2019	BILL	HILL, VANCE W	$646.20	$646.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-160.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.02	$160.02
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-160.02	$320.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.07	$480.06
07/09/2018	BILL	HILL, VANCE W	$640.13	$640.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.42	$156.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.42	$312.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.43	$469.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$156.43	$625.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-156.43	$469.26
07/07/2017	BILL	HILL, VANCE W	$625.69	$625.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.14	$156.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.14	$312.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.16	$468.42
07/08/2016	BILL	HILL, VANCE W	$624.58	$624.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.28	$156.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.28	$312.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.30	$468.84
07/08/2015	BILL	HILLL, VANCE W	$625.14	$625.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.98	$151.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.98	$303.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.98	$455.94
07/10/2014	BILL	HILLL, VANCE W	$607.92	$607.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.30	$147.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.30	$294.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.33	$441.90
07/16/2013	BILL	HILLL, VANCE W	$589.23	$589.23
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-143.01	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.01	$143.01
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.01	$286.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.04	$429.03
07/10/2012	BILL	HILL, VANCE W ET AL	$572.07	$572.07
03/09/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1500973	$-138.87	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.87	$138.87
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-138.87	$277.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.89	$416.61
07/14/2011	BILL	HILL, VANCE W ET AL	$555.50	$555.50
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-139.23	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-139.23	$139.23
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-139.23	$278.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-139.26	$417.69
07/14/2010	BILL	HILL, VANCE W ET AL	$556.95	$556.95
04/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 49097	$-5.62	$0.00
04/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 47661	$-140.55	$5.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.62	$146.17
01/12/2010	PAYMENT	FIRST AMERICAN TITLE/WESTLAKE CHECK NUM: 144916	$-140.55	$140.55
10/20/2009	PAYMENT	HILL, VANCE W ET AL CASH	$-140.55	$281.10
08/26/2009	PAYMENT	HILL, VANCE W ET AL CHECK NUM: 1642	$-140.55	$421.65
07/21/2009	BILL	HILL, VANCE W ET AL	$562.20	$562.20
03/05/2009	PAYMENT	HILL, VANCE W ET AL CHECK NUM: 1297	$-137.47	$0.00
01/14/2009	PAYMENT	HILL, VANCE W ET AL CHECK NUM: 1284	$-137.47	$137.47
10/10/2008	PAYMENT	HILL, VANCE W ET AL CHECK NUM: 1259	$-137.47	$274.94
08/07/2008	PAYMENT	HILL, VANCE W ET AL CHECK NUM: 1560	$-137.48	$412.41
07/14/2008	BILL	HILL, VANCE W ET AL	$549.89	$549.89
03/03/2008	PAYMENT	VANCE HILL CHECK NUM: 1497	$-134.94	$0.00
01/28/2008	PAYMENT	HILL, VANCE W CHECK NUM: 2858	$-140.34	$134.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.40	$275.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.94	$269.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.97	$404.82
07/13/2007	BILL	HILL, VANCE W ET AL	$539.79	$539.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.80	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.80	$133.80
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.80	$267.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.83	$401.40
07/19/2006	BILL	HILL, VANCE W ET AL	$535.23	$535.23
02/27/2006	PAYMENT	VANCE W HILL CHECK NUM: 1296	$-131.50	$0.00
11/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 20409	$-131.50	$131.50
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-131.50	$263.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-131.50	$394.50
07/21/2005	BILL	REDDING, SHAREN L	$526.00	$526.00
03/03/2005	PAYMENT	@	$-126.44	$0.00
01/03/2005	PAYMENT	@	$-126.44	$126.44
10/01/2004	PAYMENT	@	$-126.44	$252.88
08/16/2004	PAYMENT	@	$-126.45	$379.32
07/01/2004	BILL	REDDING, SHAREN L @	$505.77	$505.77
02/20/2004	PAYMENT	@	$-121.05	$0.00
12/30/2003	PAYMENT	@	$-121.05	$121.05
09/30/2003	PAYMENT	@	$-121.05	$242.10
08/19/2003	PAYMENT	@	$-121.06	$363.15
07/01/2003	BILL	REDDING, SHAREN L @	$484.21	$484.21