Tax Account 001-082-020

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Owners

HULFORD, MARIE ALISE
1048 C ST
ELKO, NV 89801-2919

Account Summary

Account ID	001-082-020
Account Type	Real Estate
Location	1048 C ST ELKO CITY
Balance	$632.56
Currently Due	$210.85

Account ID

001-082-020

Account Type

Real Estate

Location

1048 C ST
ELKO CITY

Balance

$632.56

Currently Due

$210.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$827.07
Total	$827.07
Paid	$194.51
Balance	$632.56
Due	$210.85
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

$827.07

Total

$827.07

Paid

$194.51

Balance

$632.56

Due

$210.85

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	$194.51	$0.00	$194.51	$194.51	$0.00
2	10/07/2024	10/17/2024	Due	$210.85	$0.00	$210.85	$0.00	$210.85
3	01/06/2025	01/16/2025	Due	$210.85	$0.00	$210.85	$0.00	$421.70
4	03/03/2025	03/13/2025	Due	$210.86	$0.00	$210.86	$0.00	$632.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$754.13	$0.00	$754.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$732.24	$0.00	$732.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$710.93	$0.00	$710.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$673.42	$0.00	$673.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$653.55	$0.00	$653.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$647.93	$0.00	$647.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$633.98	$0.00	$633.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$653.97	$0.00	$653.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$650.32	$0.00	$650.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$658.39	$0.00	$658.39	$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	$-194.51	$632.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.35	$827.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937304. REASON: AMENDMENT TO RE 2025	$194.51	$776.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-194.51	$582.21
07/10/2024	BILL	HULFORD, MARIE ALISE	$776.72	$776.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-188.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-188.52	$188.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-188.52	$377.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.57	$565.56
07/12/2023	BILL	HULFORD, MARIE ALISE	$754.13	$754.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.05	$183.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.05	$366.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-183.09	$549.15
07/12/2022	BILL	HULFORD, MARIE ALISE	$732.24	$732.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.73	$177.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.73	$355.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.74	$533.19
07/14/2021	BILL	HULFORD, MARIE ALISE	$710.93	$710.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.35	$168.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.35	$336.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.37	$505.05
07/15/2020	BILL	HULFORD, MARIE ALISE	$673.42	$673.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.38	$163.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.38	$326.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-163.41	$490.14
07/10/2019	BILL	HULFORD, MARIE ALISE	$653.55	$653.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-161.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.97	$161.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.97	$323.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.02	$485.91
07/09/2018	BILL	HULFORD, MARIE ALISE	$647.93	$647.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.49	$158.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.49	$316.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.51	$475.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$158.51	$633.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-158.51	$475.47
07/07/2017	BILL	HULFORD, MARIE ALISE	$633.98	$633.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-163.49	$163.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.49	$326.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.50	$490.47
07/08/2016	BILL	HULFORD, MARIE ALISE	$653.97	$653.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.58	$162.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.58	$325.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.58	$487.74
07/08/2015	BILL	HULFORD, MARIE ALISE	$650.32	$650.32
02/09/2015	PAYMENT	HULFORD, MARIE A CREDIT: D	$-164.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.59	$164.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.59	$329.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.62	$493.77
07/10/2014	BILL	HULFORD, MARIE ALISE	$658.39	$658.39
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-162.85	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-162.85	$162.85
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-162.85	$325.70
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-162.85	$488.55
07/16/2013	BILL	HULFORD, MARIE ALISE	$651.40	$651.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-161.24	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-161.24	$161.24
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-161.24	$322.48
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-161.27	$483.72
07/10/2012	BILL	HULFORD, MARIE ALISE	$644.99	$644.99
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-159.65	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-159.65	$159.65
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-159.65	$319.30
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-159.67	$478.95
07/14/2011	BILL	HULFORD, MARIE ALISE	$638.62	$638.62
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-167.44	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-167.44	$167.44
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-167.44	$334.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-167.47	$502.32
07/14/2010	BILL	HULFORD, MARIE ALISE	$669.79	$669.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-183.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-183.36	$183.36
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-183.36	$366.72
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-183.39	$550.08
07/21/2009	BILL	HULFORD, MARIE ALISE	$733.47	$733.47
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-180.49	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-180.49	$180.49
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-180.49	$360.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-180.49	$541.47
07/14/2008	BILL	HULFORD, MARIE ALISE	$721.96	$721.96
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-176.54	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-176.54	$176.54
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-176.54	$353.08
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-176.57	$529.62
07/13/2007	BILL	HULFORD, MARIE ALISE	$706.19	$706.19
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-174.78	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-174.78	$174.78
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-174.78	$349.56
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-174.80	$524.34
07/19/2006	BILL	HULFORD, MARIE ALISE	$699.14	$699.14
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-177.77	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-177.77	$177.77
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-177.77	$355.54
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-177.80	$533.31
07/21/2005	BILL	HULFORD, MARIE ALISE	$711.11	$711.11
02/16/2005	PAYMENT	@	$-172.38	$0.00
12/15/2004	PAYMENT	@	$-172.38	$172.38
10/05/2004	PAYMENT	@	$-172.38	$344.76
07/27/2004	PAYMENT	@	$-172.39	$517.14
07/01/2004	BILL	HULFORD, MARIE ALISE @	$689.53	$689.53
02/04/2004	PAYMENT	@	$-166.29	$0.00
12/18/2003	PAYMENT	@	$-166.29	$166.29
09/22/2003	PAYMENT	@	$-166.29	$332.58
08/11/2003	PAYMENT	@	$-166.30	$498.87
07/01/2003	BILL	HULFORD, MARIE ALISE @	$665.17	$665.17