Tax Account 001-153-007

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Owners

HUNTON, ROBERT T III & KARRIE D
256 W PINE ST
ELKO, NV 89801-3062

Account Summary

Account ID	001-153-007
Account Type	Real Estate
Location	256 W PINE ST ELKO CITY
Balance	$943.45
Currently Due	$465.13

Account ID

001-153-007

Account Type

Real Estate

Location

256 W PINE ST
ELKO CITY

Balance

$943.45

Currently Due

$465.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$934.75
Total	$943.45
Paid	$0.00
Balance	$943.45
Due	$465.13
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

$934.75

Total

$943.45

Paid

$0.00

Balance

$943.45

Due

$465.13

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	Past due	$217.40	$8.70	$217.40	$0.00	$226.10
2	10/07/2024	10/17/2024	Due	$239.03	$0.00	$239.03	$0.00	$465.13
3	01/06/2025	01/16/2025	Due	$239.03	$0.00	$239.03	$0.00	$704.16
4	03/03/2025	03/13/2025	Due	$239.29	$0.00	$239.29	$0.00	$943.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$843.11	$75.88	$918.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$824.58	$8.25	$832.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$910.03	$0.00	$910.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$858.53	$0.00	$858.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$833.27	$0.00	$833.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$824.21	$0.00	$824.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$802.52	$0.00	$802.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$785.63	$0.00	$785.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$760.00	$0.00	$760.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$738.87	$0.00	$738.87	$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	.00	1.98	1.00
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	AMENDMENT	AMENDMENT TO RE 2025	$66.38	$943.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.70	$877.07
07/10/2024	BILL	HUNTON, ROBERT T III & KARRIE D	$868.37	$868.37
03/28/2024	PAYMENT	HUNTON, ROBERT T CARD	$-699.76	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.94	$699.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.08	$661.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.43	$640.74
09/12/2023	PAYMENT	HUNTON, KARRIE CARD	$-219.23	$632.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.43	$851.54
07/12/2023	BILL	HUNTON, ROBERT T III & KARRIE	$843.11	$843.11
06/01/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023060123018636	$-8.25	$0.00
06/01/2023	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.07	$8.25
06/01/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023060123018636	$8.25	$8.32
06/01/2023	VOID	HUNTON, ROBERT CHECK BANK: WF INTERNET NUM: 023060123018636	$-8.25	$0.07
06/01/2023	INTEREST	Monthly Interest	$0.07	$8.32
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$8.25
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$15.25
04/03/2023	PAYMENT	HUNTON, ROBERT CHECK BANK: WF INTERNET NUM: 023040323021604	$-206.13	$8.25
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.25	$214.38
01/17/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023011723017688	$-206.13	$206.13
01/17/2023	AMENDMENT	REMOVE PEN - EBOX PYMT 1/12/23	$-8.25	$412.26
01/17/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023011723017688	$206.13	$420.51
01/17/2023	VOID	HUNTON, ROBERT CHECK BANK: WF INTERNET NUM: 023011723017688	$-206.13	$214.38
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.25	$420.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.13	$412.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-206.19	$618.39
07/12/2022	BILL	HUNTON, ROBERT T III & KARRIE	$824.58	$824.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.50	$227.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.50	$455.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.53	$682.50
07/14/2021	BILL	HUNTON, ROBERT T III & KARRIE	$910.03	$910.03
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-214.63	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-214.63	$214.63
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-214.63	$429.26
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-214.64	$643.89
07/15/2020	BILL	HUNTON, ROBERT T III & KARRIE	$858.53	$858.53
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-208.31	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.31	$208.31
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.31	$416.62
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.34	$624.93
07/10/2019	BILL	HUNTON, ROBERT T III & KARRIE	$833.27	$833.27
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.04	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.04	$206.04
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-206.04	$412.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.09	$618.12
07/09/2018	BILL	HUNTON, ROBERT T III & KARRIE	$824.21	$824.21
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.63	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.63	$200.63
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.63	$401.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.63	$601.89
07/07/2017	BILL	HUNTON, ROBERT T III & KARRIE	$802.52	$802.52
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.40	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.40	$196.40
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.40	$392.80
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-196.43	$589.20
07/08/2016	BILL	HUNTON, ROBERT T III & KARRIE	$785.63	$785.63
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-190.00	$190.00
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.00	$380.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.00	$570.00
07/08/2015	BILL	HUNTON, ROBERT T III & KARRIE	$760.00	$760.00
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.71	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.71	$184.71
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.71	$369.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-184.74	$554.13
07/10/2014	BILL	HUNTON, ROBERT T III & KARRIE	$738.87	$738.87
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-179.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.09	$179.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.09	$358.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.12	$537.27
07/16/2013	BILL	HUNTON, ROBERT T III & KARRIE	$716.39	$716.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-173.87	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.87	$173.87
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.87	$347.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.90	$521.61
07/10/2012	BILL	HUNTON, ROBERT T III & KARRIE	$695.51	$695.51
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.81	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$168.81	$168.81
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.81	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.81	$168.81
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-168.81	$337.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.82	$506.43
07/14/2011	BILL	HUNTON, ROBERT T III & KARRIE	$675.25	$675.25
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-165.91	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-165.91	$165.91
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-165.91	$331.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-165.94	$497.73
07/14/2010	BILL	HUNTON, ROBERT T III & KARRIE	$663.67	$663.67
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-161.08	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-161.08	$161.08
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-161.08	$322.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-161.09	$483.24
07/21/2009	BILL	HUNTON, ROBERT T III & KARRIE	$644.33	$644.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-156.38	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-156.38	$156.38
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-156.38	$312.76
07/21/2008	PAYMENT	STEWART TITLE CHECK NUM: 105755	$-156.41	$469.14
07/14/2008	BILL	MOORE, STEPHEN C	$625.55	$625.55
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.53	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.53	$147.53
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.53	$295.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.55	$442.59
07/13/2007	BILL	MOORE, STEPHEN C	$590.14	$590.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.24	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.24	$143.24
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.24	$286.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.24	$429.72
07/19/2006	BILL	MOORE, STEPHEN C	$572.96	$572.96
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-134.12	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-134.12	$134.12
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-134.12	$268.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-134.12	$402.36
07/21/2005	BILL	MOORE, STEPHEN C	$536.48	$536.48
03/03/2005	PAYMENT	@	$-128.90	$0.00
01/03/2005	PAYMENT	@	$-128.90	$128.90
10/01/2004	PAYMENT	@	$-128.90	$257.80
08/16/2004	PAYMENT	@	$-128.92	$386.70
07/01/2004	BILL	MOORE, STEPHEN C @	$515.62	$515.62
02/26/2004	PAYMENT	@	$-123.27	$0.00
01/09/2004	PAYMENT	@	$-123.27	$123.27
10/05/2003	PAYMENT	@	$-123.27	$246.54
08/19/2003	PAYMENT	@	$-123.30	$369.81
07/01/2003	BILL	MOORE, STEPHEN C @	$493.11	$493.11