Tax Account 001-167-003

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Owners

HORNBACK, NATHAN W & AUDREY S
159 W JUNIPER ST
ELKO, NV 89801-3053

725588

Account Summary

Account ID	001-167-003
Account Type	Real Estate
Location	159 W JUNIPER ST ELKO CITY
Balance	$861.78
Currently Due	$0.00

Account ID

001-167-003

Account Type

Real Estate

Location

159 W JUNIPER ST
ELKO CITY

Balance

$861.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,125.68
Total	$1,125.68
Paid	$263.90
Balance	$861.78
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

$1,125.68

Total

$1,125.68

Paid

$263.90

Balance

$861.78

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	$263.90	$0.00	$263.90	$263.90	$0.00
2	10/07/2024	10/17/2024	Due	$287.26	$0.00	$287.26	$0.00	$287.26
3	01/06/2025	01/16/2025	Due	$287.26	$0.00	$287.26	$0.00	$574.52
4	03/03/2025	03/13/2025	Due	$287.26	$0.00	$287.26	$0.00	$861.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,023.89	$0.00	$1,023.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$994.13	$0.00	$994.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$965.20	$0.00	$965.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$935.72	$0.00	$935.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$908.21	$0.00	$908.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$896.88	$0.00	$896.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$873.25	$0.00	$873.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$851.43	$0.00	$851.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$825.68	$0.00	$825.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$802.61	$0.00	$802.61	$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	$-263.90	$861.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.13	$1,125.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939231. REASON: AMENDMENT TO RE 2025	$263.90	$1,054.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.90	$790.65
07/10/2024	BILL	HORNBACK, NATHAN W & AUDREY S	$1,054.55	$1,054.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-255.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-255.96	$255.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-255.96	$511.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.01	$767.88
07/12/2023	BILL	HORNBACK, NATHAN W & AUDREY S	$1,023.89	$1,023.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.52	$248.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.52	$497.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-248.57	$745.56
07/12/2022	BILL	HORNBACK, NATHAN W & AUDREY S	$994.13	$994.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.30	$241.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.30	$482.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.30	$723.90
07/14/2021	BILL	HORNBACK, NATHAN W & AUDREY S	$965.20	$965.20
12/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26717	$-233.92	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-233.92	$233.92
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-233.92	$467.84
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-233.96	$701.76
07/15/2020	BILL	HORNBACK, NATHAN W & AUDREY S	$935.72	$935.72
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-227.05	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.05	$227.05
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.05	$454.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.06	$681.15
07/10/2019	BILL	HORNBACK, NATHAN W & AUDREY S	$908.21	$908.21
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.21	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.21	$224.21
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.21	$448.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.25	$672.63
07/09/2018	BILL	HORNBACK, NATHAN W & AUDREY S	$896.88	$896.88
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.31	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.31	$218.31
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.31	$436.62
08/28/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042347	$-218.32	$654.93
07/07/2017	BILL	HORNBACK, NATHAN W & AUDREY S	$873.25	$873.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.85	$212.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.85	$425.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.88	$638.55
07/08/2016	BILL	HAFLA, GALEN	$851.43	$851.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.42	$206.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.42	$412.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.42	$619.26
07/08/2015	BILL	HAFLA, GALEN	$825.68	$825.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.65	$200.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.65	$401.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.66	$601.95
07/10/2014	BILL	HAFLA, GALEN	$802.61	$802.61
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.56	$194.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.56	$389.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.58	$583.68
07/16/2013	BILL	HAFLA, GALEN	$778.26	$778.26
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.89	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.89	$188.89
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.89	$377.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.92	$566.67
07/10/2012	BILL	HAFLA, GALEN	$755.59	$755.59
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.39	$183.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.39	$366.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.41	$550.17
07/14/2011	BILL	HAFLA, GALEN	$733.58	$733.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-179.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-179.56	$179.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-179.56	$359.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-179.59	$538.68
07/14/2010	BILL	HAFLA, GALEN	$718.27	$718.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.33	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.33	$174.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.33	$348.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.35	$522.99
07/21/2009	BILL	HAFLA, GALEN	$697.34	$697.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.25	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$169.25	$169.25
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.25	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.25	$169.25
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.25	$338.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.28	$507.75
07/14/2008	BILL	HAFLA, GALEN	$677.03	$677.03
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.33	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.33	$164.33
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.33	$328.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.33	$492.99
07/13/2007	BILL	HAFLA, GALEN	$657.32	$657.32
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.54	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.54	$159.54
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.54	$319.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.57	$478.62
07/19/2006	BILL	HAFLA, GALEN	$638.19	$638.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-154.90	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-154.90	$154.90
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-154.90	$309.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-154.90	$464.70
07/21/2005	BILL	HAFLA, GALEN	$619.60	$619.60
03/03/2005	PAYMENT	@	$-148.69	$0.00
01/03/2005	PAYMENT	@	$-148.69	$148.69
09/22/2004	PAYMENT	@	$-148.69	$297.38
08/04/2004	PAYMENT	@	$-148.69	$446.07
07/01/2004	BILL	PUCCINELLI, LEO J & GE @	$594.76	$594.76
07/31/2003	PAYMENT	@	$-567.94	$0.00
07/01/2003	BILL	PUCCINELLI, LEO J & GE @	$567.94	$567.94