Tax Account 001-083-006
Owners
HILES, DWAINE D & LINDA G TR
263 W FIR ST
ELKO, NV 89801-2928
(DWAINE & LINDA HILES FAMILY
TRUST DATED 09142020)
773981
Account Summary
| Account ID | 001-083-006 |
|---|---|
| Account Type | Real Estate |
| Location | 263 W FIR ST ELKO CITY |
| Balance | $52.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $799.98 |
| Total | $799.98 |
| Paid | $747.79 |
| Balance | $52.19 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $726.08 | $0.00 | $726.08 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $704.99 | $0.00 | $704.99 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $684.49 | $0.00 | $684.49 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $663.94 | $8.30 | $672.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $644.36 | $0.00 | $644.36 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $625.62 | $0.00 | $625.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $607.45 | $0.00 | $607.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $589.77 | $0.00 | $589.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $571.66 | $0.00 | $571.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $556.02 | $0.00 | $556.02 | $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 | 1.85 | .13 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | HILES DWAINE SYS WF - 024072323033094 ORIG: EBOX | $-747.79 | $52.19 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $52.19 | $799.98 |
| 08/30/2024 | ADJUSTMENT | HILES DWAINE EBOX WF - 024072323033094 VOIDED PAYMENT: 913563. REASON: AMENDMENT TO RE 2025 | $747.79 | $747.79 |
| 07/23/2024 | PAYMENT | HILES DWAINE EBOX WF - 024072323033094 | $-747.79 | $0.00 |
| 07/10/2024 | BILL | HILES, DWAINE D & LINDA G TR | $747.79 | $747.79 |
| 07/25/2023 | PAYMENT | HILES, DWAINE CHECK BANK: WF INTERNET NUM: 023072523032405 | $-726.08 | $0.00 |
| 07/12/2023 | BILL | HILES, DWAINE D & LINDA G TR | $726.08 | $726.08 |
| 07/25/2022 | PAYMENT | HILES, DWAINE CHECK BANK: WF INTERNET NUM: 022072523017622 | $-704.99 | $0.00 |
| 07/12/2022 | BILL | HILES, DWAINE D & LINDA G TR | $704.99 | $704.99 |
| 07/20/2021 | PAYMENT | HILES, DWAINE CHECK BANK: WF INTERNET NUM: 021072023036816 | $-684.49 | $0.00 |
| 07/14/2021 | BILL | HILES, DWAINE D & LINDA G TR | $684.49 | $684.49 |
| 03/17/2021 | PAYMENT | HILES DWAINE CHECK NUM: 021031723020247 | $-174.30 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $8.30 | $174.30 |
| 12/17/2020 | PAYMENT | HILES DWAINE CHECK NUM: 020121723021776 | $-165.98 | $166.00 |
| 09/17/2020 | PAYMENT | HILES DWAINE CHECK NUM: 020091723022233 | $-165.96 | $331.98 |
| 09/17/2020 | PAYMENT | HILES DWAINE CHECK NUM: 020091723022233 | $-0.02 | $497.94 |
| 08/10/2020 | PAYMENT | HILES, DWAINE CHECK NUM: 020081023028119 | $-165.98 | $497.96 |
| 07/15/2020 | BILL | HILES, DWAINE D & LINDA G TR | $663.94 | $663.94 |
| 02/19/2020 | PAYMENT | HILES DWAINE CHECK NUM: ACH | $-161.09 | $0.00 |
| 01/02/2020 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 418010 | $-161.09 | $161.09 |
| 10/01/2019 | PAYMENT | LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851 | $-161.09 | $322.18 |
| 08/12/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 308321 | $-161.09 | $483.27 |
| 07/10/2019 | BILL | HILES, DWAINE D & LINDA G | $644.36 | $644.36 |
| 02/21/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 238180 | $-156.39 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 191682 | $-156.39 | $156.39 |
| 10/01/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 132246 & 133614 | $-156.39 | $312.78 |
| 08/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 107494 | $-156.45 | $469.17 |
| 07/09/2018 | BILL | HILES, DWAINE D & LINDA G | $625.62 | $625.62 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-151.86 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-151.86 | $151.86 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-151.86 | $303.72 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-151.87 | $455.58 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $151.87 | $607.45 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-151.87 | $455.58 |
| 07/07/2017 | BILL | HILES, DWAINE D & LINDA G | $607.45 | $607.45 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-147.44 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-147.44 | $147.44 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-147.44 | $294.88 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-147.45 | $442.32 |
| 07/08/2016 | BILL | HILES, DWAINE D & LINDA G | $589.77 | $589.77 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-142.91 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-142.91 | $142.91 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-142.91 | $285.82 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-142.93 | $428.73 |
| 07/08/2015 | BILL | HILES, DWAINE D & LINDA G | $571.66 | $571.66 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-139.00 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-139.00 | $139.00 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-139.00 | $278.00 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-139.02 | $417.00 |
| 07/10/2014 | BILL | HILES, DWAINE D & LINDA G | $556.02 | $556.02 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-134.71 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-134.71 | $134.71 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-134.71 | $269.42 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-134.71 | $404.13 |
| 07/16/2013 | BILL | HILES, DWAINE D & LINDA G | $538.84 | $538.84 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-130.78 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-130.78 | $130.78 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-130.78 | $261.56 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-130.79 | $392.34 |
| 07/10/2012 | BILL | HILES, DWAINE D & LINDA G | $523.13 | $523.13 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-126.97 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-126.97 | $126.97 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-126.97 | $253.94 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-126.98 | $380.91 |
| 07/14/2011 | BILL | HILES, DWAINE D & LINDA G | $507.89 | $507.89 |
| 01/14/2011 | PAYMENT | TITLE SOURCE INC CHECK NUM: 28572 | $-134.50 | $0.00 |
| 01/14/2011 | AMENDMENT | penalty | $5.17 | $134.50 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-129.33 | $129.33 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-129.33 | $258.66 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-129.35 | $387.99 |
| 07/14/2010 | BILL | HILES, DWAINE D & LINDA G | $517.34 | $517.34 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-129.30 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-129.30 | $129.30 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-129.30 | $258.60 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-129.33 | $387.90 |
| 07/21/2009 | BILL | HILES, DWAINE D & LINDA G | $517.23 | $517.23 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-126.66 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $126.66 | $126.66 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-126.66 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-126.66 | $126.66 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-126.66 | $253.32 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-126.69 | $379.98 |
| 07/14/2008 | BILL | HILES, DWAINE D & LINDA G | $506.67 | $506.67 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-124.49 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-124.49 | $124.49 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-124.49 | $248.98 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-124.50 | $373.47 |
| 07/13/2007 | BILL | HILES, DWAINE D & LINDA G | $497.97 | $497.97 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-123.51 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-123.51 | $123.51 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-123.51 | $247.02 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-123.52 | $370.53 |
| 07/19/2006 | BILL | HILES, DWAINE D & LINDA G | $494.05 | $494.05 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-142.93 | $0.00 |
| 12/30/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104 | $-142.93 | $142.93 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-142.93 | $285.86 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-142.96 | $428.79 |
| 07/21/2005 | BILL | HILES, DWAINE D & LINDA G | $571.75 | $571.75 |
| 03/03/2005 | PAYMENT | @ | $-137.31 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-137.31 | $137.31 |
| 10/01/2004 | PAYMENT | @ | $-137.31 | $274.62 |
| 08/16/2004 | PAYMENT | @ | $-137.32 | $411.93 |
| 07/01/2004 | BILL | HILES, DWAINE D & LIND @ | $549.25 | $549.25 |
| 02/20/2004 | PAYMENT | @ | $-131.27 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-131.27 | $131.27 |
| 09/30/2003 | PAYMENT | @ | $-131.27 | $262.54 |
| 08/19/2003 | PAYMENT | @ | $-131.27 | $393.81 |
| 07/01/2003 | BILL | HILES, DWAINE D & LIND @ | $525.08 | $525.08 |
