Tax Account 001-106-012

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Owners

HAWKLEY, ETHAN PERRETT ET AL
570 FIR ST
ELKO, NV 89801-3232

HAWKLEY, REBECCA ET AL

777961

Account Summary

Account ID	001-106-012
Account Type	Real Estate
Location	570 FIR ST ELKO CITY
Balance	$744.55
Currently Due	$0.00

Account ID

001-106-012

Account Type

Real Estate

Location

570 FIR ST
ELKO CITY

Balance

$744.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.46
Total	$1,462.46
Paid	$717.91
Balance	$744.55
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,462.46

Total

$1,462.46

Paid

$717.91

Balance

$744.55

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$345.65	$0.00	$345.65	$345.65	$0.00
2	10/07/2024	10/17/2024	Paid	$372.26	$0.00	$372.26	$372.26	$0.00
3	01/06/2025	01/16/2025	Due	$372.26	$0.00	$372.26	$0.00	$372.26
4	03/03/2025	03/13/2025	Due	$372.29	$0.00	$372.29	$0.00	$744.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,279.37	$0.00	$1,279.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,184.76	$0.00	$1,184.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,116.59	$0.00	$1,116.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,006.67	$0.00	$1,006.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$971.10	$0.00	$971.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$959.46	$0.00	$959.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$932.84	$0.00	$932.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$859.09	$0.00	$859.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$833.99	$0.00	$833.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$808.16	$0.00	$808.16	$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 -	$-372.26	$744.55
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-345.65	$1,116.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.91	$1,462.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937406. REASON: AMENDMENT TO RE 2025	$345.65	$1,381.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-345.65	$1,035.90
07/10/2024	BILL	HAWKLEY, ETHAN PERRETT ET AL	$1,381.55	$1,381.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-319.83	$319.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-319.83	$639.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.88	$959.49
07/12/2023	BILL	HAWKLEY, ETHAN PERRETT ET AL	$1,279.37	$1,279.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.18	$296.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.18	$592.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-296.22	$888.54
07/12/2022	BILL	HAWKLEY, ETHAN PERRETT ET AL	$1,184.76	$1,184.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.14	$279.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.14	$558.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.17	$837.42
07/14/2021	BILL	HAWKLEY, ETHAN PERRETT ET AL	$1,116.59	$1,116.59
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.10	$0.00
08/04/2020	PAYMENT	STRANG, GLORIA CHECK NUM: 05564	$-1,000.57	$6.10
07/15/2020	BILL	HAWKLEY, ETHAN PERRETT ET AL	$1,006.67	$1,006.67
07/31/2019	PAYMENT	STRANG, GLORIA J CHECK NUM: 5485	$-971.10	$0.00
07/10/2019	BILL	STRANG, GLORIA J	$971.10	$971.10
08/01/2018	PAYMENT	STRANG, GLORIA CHECK NUM: 5291	$-959.46	$0.00
07/09/2018	BILL	STRANG, PATRICK J & GLORIA J	$959.46	$959.46
08/08/2017	PAYMENT	STRANG, GLORIA J CHECK NUM: 5220	$-932.84	$0.00
07/07/2017	BILL	STRANG, PATRICK J & GLORIA J	$932.84	$932.84
08/05/2016	PAYMENT	STRANG, PATRICK J & GLORIA J CHECK NUM: 5138	$-859.09	$0.00
07/08/2016	BILL	STRANG, PATRICK J & GLORIA J	$859.09	$859.09
08/07/2015	PAYMENT	STRANG, GLORIA J & PATRICK J CHECK NUM: 2321	$-833.99	$0.00
07/08/2015	BILL	STRANG, PATRICK J & GLORIA J J	$833.99	$833.99
08/15/2014	PAYMENT	STRANG, PATRICK J & GLORIA J J CHECK NUM: 4929	$-808.16	$0.00
07/10/2014	BILL	STRANG, PATRICK J & GLORIA J J	$808.16	$808.16
08/19/2013	PAYMENT	STRANG, PATRICK J & GLORIA CHECK NUM: 4787	$-783.91	$0.00
07/16/2013	BILL	STRANG, PATRICK J & GLORIA J J	$783.91	$783.91
08/15/2012	PAYMENT	STRANG, PATRICK J & GLORIA J J CHECK NUM: 4664	$-758.62	$0.00
07/10/2012	BILL	STRANG, PATRICK J & GLORIA J J	$758.62	$758.62
08/12/2011	PAYMENT	STRANG, PATRICK J & GLORIA CHECK NUM: 4519	$-736.85	$0.00
07/14/2011	BILL	STRANG, PATRICK J & GLORIA J J	$736.85	$736.85
08/16/2010	PAYMENT	STRANG, PATRICK J & GLORIA J J CHECK NUM: 4390	$-730.15	$0.00
07/14/2010	BILL	STRANG, PATRICK J & GLORIA J J	$730.15	$730.15
08/14/2009	PAYMENT	STRANG, PATRICK J & GLORIA J J CHECK NUM: 4235	$-731.13	$0.00
07/21/2009	BILL	STRANG, PATRICK J & GLORIA J J	$731.13	$731.13
08/15/2008	PAYMENT	STRANG, PATRICK J & GLORIA J J CHECK NUM: 4114	$-800.67	$0.00
07/14/2008	BILL	STRANG, PATRICK J & GLORIA J J	$800.67	$800.67
08/15/2007	PAYMENT	STRANG, PATRICK & GLORIA CHECK NUM: 3988	$-929.31	$0.00
07/13/2007	BILL	STRANG, PATRICK J & GLORIA J J	$929.31	$929.31
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-225.56	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-225.56	$225.56
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-225.56	$451.12
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-225.57	$676.68
07/19/2006	BILL	STRANG, PATRICK J & GLORIA J J	$902.25	$902.25
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-218.99	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-218.99	$218.99
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-218.99	$437.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-219.00	$656.97
07/21/2005	BILL	STRANG, PATRICK J & GLORIA J J	$875.97	$875.97
02/16/2005	PAYMENT	@	$-212.21	$0.00
12/15/2004	PAYMENT	@	$-212.21	$212.21
10/05/2004	PAYMENT	@	$-212.21	$424.42
07/27/2004	PAYMENT	@	$-212.21	$636.63
07/01/2004	BILL	STRANG, PATRICK J & GL @	$848.84	$848.84
02/04/2004	PAYMENT	@	$-204.44	$0.00
12/18/2003	PAYMENT	@	$-204.44	$204.44
09/22/2003	PAYMENT	@	$-204.44	$408.88
08/11/2003	PAYMENT	@	$-204.47	$613.32
07/01/2003	BILL	STRANG, PATRICK J & GL @	$817.79	$817.79