Tax Account 001-145-001
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 | $411.23 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $806.58 |
| Total | $806.58 |
| Paid | $395.35 |
| Balance | $411.23 |
| 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 | $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 | 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 - | $-205.61 | $411.23 |
| 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 |
