Tax Account 001-172-004

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Owners

HILLS, JEFFREY & BOBBIE
491 OAK ST
ELKO, NV 89801-3546

806016

Account Summary

Account ID	001-172-004
Account Type	Real Estate
Location	491 OAK ST ELKO CITY
Balance	$754.96
Currently Due	$251.65

Account ID

001-172-004

Account Type

Real Estate

Location

491 OAK ST
ELKO CITY

Balance

$754.96

Currently Due

$251.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$987.54
Total	$987.54
Paid	$232.58
Balance	$754.96
Due	$251.65
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

$987.54

Total

$987.54

Paid

$232.58

Balance

$754.96

Due

$251.65

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	$232.58	$0.00	$232.58	$232.58	$0.00
2	10/07/2024	10/17/2024	Due	$251.65	$0.00	$251.65	$0.00	$251.65
3	01/06/2025	01/16/2025	Due	$251.65	$0.00	$251.65	$0.00	$503.30
4	03/03/2025	03/13/2025	Due	$251.66	$0.00	$251.66	$0.00	$754.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$901.94	$0.00	$901.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$875.75	$0.00	$875.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$810.99	$0.00	$810.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$786.76	$4.57	$791.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$763.59	$0.00	$763.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$755.53	$0.00	$755.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$738.83	$0.00	$738.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$732.05	$0.00	$732.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$679.19	$0.00	$679.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$660.40	$0.00	$660.40	$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	.49
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	$-232.58	$754.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.60	$987.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934555. REASON: AMENDMENT TO RE 2025	$232.58	$928.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-232.58	$696.36
07/10/2024	BILL	HILLS, JEFFREY & BOBBIE	$928.94	$928.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-225.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-225.48	$225.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-225.48	$450.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.50	$676.44
07/12/2023	BILL	HILLS, JEFFREY & BOBBIE	$901.94	$901.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.93	$218.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.93	$437.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-218.96	$656.79
07/12/2022	BILL	HILLS, JEFFREY & BOBBIE	$875.75	$875.75
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.74	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.74	$202.74
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.74	$405.48
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.77	$608.22
07/14/2021	BILL	JEFFRIES, STEPHANIE M	$810.99	$810.99
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-197.83	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-197.83	$197.83
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-197.83	$395.66
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-197.84	$593.49
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.57	$791.33
07/15/2020	BILL	JEFFRIES, STEPHANIE M	$786.76	$786.76
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-190.89	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.89	$190.89
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.89	$381.78
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.92	$572.67
07/10/2019	BILL	JEFFRIES, STEPHANIE M	$763.59	$763.59
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.87	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.87	$188.87
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.87	$377.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.92	$566.61
07/09/2018	BILL	JEFFRIES, STEPHANIE M	$755.53	$755.53
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.70	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.70	$184.70
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.70	$369.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.73	$554.10
07/07/2017	BILL	TRESNER, HEATHER K	$738.83	$738.83
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.01	$183.01
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.01	$366.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-183.02	$549.03
07/08/2016	BILL	TRESNER, HEATHER K	$732.05	$732.05
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.79	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-169.79	$169.79
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.79	$339.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.82	$509.37
07/08/2015	BILL	TRESNER, HEATHER K	$679.19	$679.19
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.10	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.10	$165.10
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.10	$330.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-165.10	$495.30
07/10/2014	BILL	TRESNER, HEATHER K	$660.40	$660.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-160.04	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.04	$160.04
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.04	$320.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.05	$480.12
07/16/2013	BILL	TRESNER, HEATHER K	$640.17	$640.17
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-155.38	$0.00
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.38	$155.38
09/20/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132297	$-155.38	$310.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.38	$466.14
07/10/2012	BILL	SEVAAETASI, LAURA ET AL	$621.52	$621.52
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.46	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$150.46	$150.46
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.46	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.46	$150.46
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-150.46	$300.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.47	$451.38
07/14/2011	BILL	SEVAAETASI, LAURA ET AL	$601.85	$601.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-151.60	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-151.60	$151.60
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-151.60	$303.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-151.63	$454.80
07/14/2010	BILL	SEVAAETASI, LAURA ET AL	$606.43	$606.43
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.71	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.71	$152.71
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.71	$305.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.71	$458.13
07/21/2009	BILL	SEVAAETASI, LAURA ET AL	$610.84	$610.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-148.65	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-148.65	$148.65
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-148.65	$297.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-148.65	$445.95
07/14/2008	BILL	SEVAAETASI, LAURA ET AL	$594.60	$594.60
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-140.23	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-140.23	$140.23
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-140.23	$280.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-140.25	$420.69
07/13/2007	BILL	SEVAAETASI, LAURA ET AL	$560.94	$560.94
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-136.15	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-136.15	$136.15
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-136.15	$272.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-136.16	$408.45
07/19/2006	BILL	SEVAAETASI, LAURA ET AL	$544.61	$544.61
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-127.48	$0.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-127.48	$127.48
09/28/2005	PAYMENT	STEWART TITLE CHECK NUM: 21538	$-127.48	$254.96
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-127.49	$382.44
07/21/2005	BILL	KUMP, GREG T & STACI L	$509.93	$509.93
03/04/2005	PAYMENT	@	$-122.53	$0.00
12/29/2004	PAYMENT	@	$-122.53	$122.53
10/14/2004	PAYMENT	@	$-122.53	$245.06
08/24/2004	PAYMENT	@	$-122.55	$367.59
07/01/2004	BILL	KUMP, GREG T & STACI L @	$490.14	$490.14
03/10/2004	PAYMENT	@	$-117.26	$0.00
01/09/2004	PAYMENT	@	$-117.26	$117.26
09/15/2003	PAYMENT	@	$-117.26	$234.52
08/06/2003	PAYMENT	@	$-117.27	$351.78
07/01/2003	BILL	KUMP, GREG T & STACI L @	$469.05	$469.05