Tax Account 001-145-001

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Owners

HASTINGS, RUSSELL C TR
275 W CEDAR ST
ELKO, NV 89801-2920

(RUSSELL C HASTINGS LIVING

TRUST DATED 08062021)

792855

Account Summary

Account ID	001-145-001
Account Type	Real Estate
Location	275 W CEDAR ST ELKO CITY
Balance	$616.84
Currently Due	$0.00

Account ID

001-145-001

Account Type

Real Estate

Location

275 W CEDAR ST
ELKO CITY

Balance

$616.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$806.58
Total	$806.58
Paid	$189.74
Balance	$616.84
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

$806.58

Total

$806.58

Paid

$189.74

Balance

$616.84

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	$189.74	$0.00	$189.74	$189.74	$0.00
2	10/07/2024	10/17/2024	Due	$205.61	$0.00	$205.61	$0.00	$205.61
3	01/06/2025	01/16/2025	Due	$205.61	$0.00	$205.61	$0.00	$411.22
4	03/03/2025	03/13/2025	Due	$205.62	$0.00	$205.62	$0.00	$616.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.66	$0.00	$735.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$714.30	$0.00	$714.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$693.52	$0.00	$693.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$672.70	$0.00	$672.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$652.85	$0.00	$652.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$646.30	$0.00	$646.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$632.10	$0.00	$632.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$629.92	$0.00	$629.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$609.50	$0.00	$609.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$592.75	$0.00	$592.75	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-189.74	$616.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.91	$806.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938643. REASON: AMENDMENT TO RE 2025	$189.74	$757.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-189.74	$567.93
07/10/2024	BILL	HASTINGS, RUSSELL C TR	$757.67	$757.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-183.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-183.91	$183.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-183.91	$367.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.93	$551.73
07/12/2023	BILL	HASTINGS, RUSSELL C TR	$735.66	$735.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.56	$178.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.56	$357.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-178.62	$535.68
07/12/2022	BILL	HASTINGS, RUSSELL C TR	$714.30	$714.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.38	$173.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.38	$346.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.38	$520.14
07/14/2021	BILL	HASTINGS, RUSSELL C	$693.52	$693.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.17	$168.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.17	$336.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.19	$504.51
07/15/2020	BILL	HASTINGS, RUSSELL C	$672.70	$672.70
07/29/2019	PAYMENT	HASTINGS, RUSSELL C CHECK NUM: 8974	$-652.85	$0.00
07/10/2019	BILL	HASTINGS, RUSSELL C	$652.85	$652.85
07/27/2018	PAYMENT	HASTINGS, RUSSELL C CHECK NUM: 8876	$-646.30	$0.00
07/09/2018	BILL	HASTINGS, RUSSELL C	$646.30	$646.30
07/13/2017	PAYMENT	HASTINGS, RUSSELL C CHECK NUM: 8775	$-632.10	$0.00
07/07/2017	BILL	HASTINGS, RUSSELL C	$632.10	$632.10
07/22/2016	PAYMENT	HASTINGS, RUSSELL C CHECK NUM: 8674	$-629.92	$0.00
07/08/2016	BILL	HASTINGS, RUSSELL C	$629.92	$629.92
07/28/2015	PAYMENT	HASTINGS, RUSSELL C CHECK NUM: 8574	$-609.50	$0.00
07/08/2015	BILL	HASTINGS, RUSSELL C	$609.50	$609.50
08/01/2014	PAYMENT	HASTINGS, RUSSELL C CHECK NUM: 8471	$-592.75	$0.00
07/10/2014	BILL	HASTINGS, RUSSELL C	$592.75	$592.75
07/22/2013	PAYMENT	HASTINGS, RUSSELL C CHECK NUM: 8358	$-574.52	$0.00
07/16/2013	BILL	HASTINGS, RUSSELL C	$574.52	$574.52
07/18/2012	PAYMENT	HASTINGS, RUSSELL C CHECK NUM: 8252	$-557.79	$0.00
07/10/2012	BILL	HASTINGS, RUSSELL C	$557.79	$557.79
08/04/2011	PAYMENT	HASTINGS, RUSSELL C CHECK NUM: 8151	$-542.12	$0.00
07/14/2011	BILL	HASTINGS, RUSSELL C	$542.12	$542.12
07/26/2010	PAYMENT	HASTINGS, RUSSELL C CHECK NUM: 8044	$-550.91	$0.00
07/14/2010	BILL	HASTINGS, RUSSELL C	$550.91	$550.91
08/31/2009	PAYMENT	HASTINGS, RUSSELL C CHECK NUM: 7936	$-580.94	$0.00
07/21/2009	BILL	HASTINGS, RUSSELL C	$580.94	$580.94
07/29/2008	PAYMENT	HASTINGS, RUSSELL C CHECK NUM: 7803	$-573.00	$0.00
07/14/2008	BILL	HASTINGS, RUSSELL C	$573.00	$573.00
07/30/2007	PAYMENT	HASTINGS, RUSSELL C CHECK NUM: 7626	$-562.13	$0.00
07/13/2007	BILL	HASTINGS, RUSSELL C	$562.13	$562.13
08/08/2006	PAYMENT	HASTINGS, RUSSELL C CHECK NUM: 7422	$-557.25	$0.00
07/19/2006	BILL	HASTINGS, RUSSELL C	$557.25	$557.25
09/15/2005	PAYMENT	HASTINGS, RUSSELL C CHECK NUM: 7218	$-423.57	$0.00
08/05/2005	PAYMENT	HASTINGS, RUSSELL C CHECK NUM: 7200	$-141.20	$423.57
07/21/2005	BILL	HASTINGS, RUSSELL C	$564.77	$564.77
07/14/2004	PAYMENT	@	$-547.55	$0.00
07/01/2004	BILL	HASTINGS, RUSSELL C @	$547.55	$547.55
07/29/2003	PAYMENT	@	$-528.38	$0.00
07/01/2003	BILL	HASTINGS, RUSSELL C @	$528.38	$528.38