Tax Account 001-175-002

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Owners

HIBDON, ZACHERY
420 OAK ST
ELKO, NV 89801-3547

756235

Account Summary

Account ID	001-175-002
Account Type	Real Estate
Location	420 OAK ST ELKO CITY
Balance	$817.21
Currently Due	$272.39

Account ID

001-175-002

Account Type

Real Estate

Location

420 OAK ST
ELKO CITY

Balance

$817.21

Currently Due

$272.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,073.15
Total	$1,073.15
Paid	$255.94
Balance	$817.21
Due	$272.39
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,073.15

Total

$1,073.15

Paid

$255.94

Balance

$817.21

Due

$272.39

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$255.94	$0.00	$255.94	$255.94	$0.00
2	10/07/2024	10/17/2024	Due	$272.39	$0.00	$272.39	$0.00	$272.39
3	01/06/2025	01/16/2025	Due	$272.39	$0.00	$272.39	$0.00	$544.78
4	03/03/2025	03/13/2025	Due	$272.43	$0.00	$272.43	$0.00	$817.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$946.98	$0.00	$946.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$876.99	$0.00	$876.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$837.12	$0.00	$837.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$792.16	$0.00	$792.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$764.39	$0.00	$764.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$765.60	$0.00	$765.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$750.01	$0.00	$750.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$742.17	$0.00	$742.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$705.74	$0.00	$705.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$686.18	$0.00	$686.18	$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	$-255.94	$817.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.56	$1,073.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932525. REASON: AMENDMENT TO RE 2025	$255.94	$1,022.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-255.94	$766.65
07/10/2024	BILL	HIBDON, ZACHERY	$1,022.59	$1,022.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-236.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.74	$236.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.74	$473.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.76	$710.22
07/12/2023	BILL	HIBDON, ZACHERY	$946.98	$946.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.24	$219.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.24	$438.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.27	$657.72
07/12/2022	BILL	HIBDON, ZACHERY	$876.99	$876.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.28	$209.28
09/24/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 298189	$-209.28	$418.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.28	$627.84
07/14/2021	BILL	HIBDON, ZACHERY	$837.12	$837.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.89	$201.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.89	$398.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.91	$595.25
07/15/2020	BILL	HIBDON, ZACHERY	$792.16	$792.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.09	$191.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.09	$382.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-191.12	$573.27
07/10/2019	BILL	WELLS FARGO BANK NA TR	$764.39	$764.39
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-191.39	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-191.39	$191.39
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-191.39	$382.78
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-191.43	$574.17
07/09/2018	BILL	ALBERRO, PETER JOSEPH	$765.60	$765.60
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-187.50	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-187.50	$187.50
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-187.50	$375.00
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-187.51	$562.50
07/07/2017	BILL	ALBERRO, PETER JOSEPH	$750.01	$750.01
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-185.54	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-185.54	$185.54
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-185.54	$371.08
08/09/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10413008	$-185.55	$556.62
07/08/2016	BILL	ALBERRO, PETER JOSEPH	$742.17	$742.17
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-176.43	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-176.43	$176.43
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-176.43	$352.86
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-176.45	$529.29
07/08/2015	BILL	ALBERRO, PETER JOSEPH	$705.74	$705.74
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-171.54	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-171.54	$171.54
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-171.54	$343.08
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-171.56	$514.62
07/10/2014	BILL	ALBERRO, PETER JOSEPH	$686.18	$686.18
02/06/2014	PAYMENT	ALBERRO, MARIA L CHECK NUM: 5891	$-166.31	$0.00
11/01/2013	PAYMENT	ALBERRO, MARY CHECK NUM: 5856	$-86.60	$166.31
11/01/2013	PAYMENT	ALBERRO, PETER CASH	$-166.31	$252.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.33	$419.22
10/16/2013	PAYMENT	PETER ALBERRO CHECK BANK: WF INTERNET NUM: 013101623048693	$-100.00	$415.89
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$515.89
08/09/2013	PAYMENT	PETER ALBERRO CHECK BANK: WF INTERNET NUM: 013080923017260	$-150.00	$515.24
07/16/2013	BILL	ALBERRO, PETER JOSEPH & DORA	$665.24	$665.24
06/10/2013	PAYMENT	ALBERRO, PETER J CREDIT: D BANK: OP INTERNET NUM: 155546	$-176.27	$0.00
06/03/2013	INTEREST	Monthly Interest	$1.35	$176.27
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$174.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.46	$167.92
01/04/2013	PAYMENT	PETER ALBERRO CHECK BANK: WF INTERNET NUM: 013010423023085	$-329.38	$161.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.46	$490.84
08/28/2012	PAYMENT	PETER ALBERRO CHECK BANK: WF INTERNET NUM: 012082823032480	$-161.49	$484.38
07/10/2012	BILL	ALBERRO, PETER JOSEPH & DORA	$645.87	$645.87
03/27/2012	PAYMENT	ALBERRO, MARIA L CHECK NUM: 5630	$-152.86	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.88	$152.86
03/06/2012	PAYMENT	PETER ALBERRO CHECK BANK: WF INTERNET NUM: 012030623022445	$-170.00	$146.98
02/22/2012	PAYMENT	PETER ALBERRO CHECK BANK: WF INTERNET NUM: 012022223024147	$-180.00	$316.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.81	$496.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.84	$478.17
09/06/2011	PAYMENT	ALBERRO PETER CHECK BANK: WF INTERNET NUM: 011090609025259	$-163.00	$470.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.27	$633.33
07/14/2011	BILL	ALBERRO, PETER JOSEPH & DORA	$627.06	$627.06
03/04/2011	PAYMENT	ALBERRO, MARIA L CHECK NUM: 5489	$-158.41	$0.00
12/21/2010	PAYMENT	ALBERRO, MARIA L CHECK NUM: 5462	$-158.41	$158.41
09/24/2010	PAYMENT	ALBERRO, MARIA L CHECK NUM: 5432	$-158.41	$316.82
08/24/2010	PAYMENT	ALBERRO, MARIA CHECK NUM: 5420	$-158.41	$475.23
07/14/2010	BILL	ALBERRO, PETER JOSEPH & DORA	$633.64	$633.64
04/05/2010	PAYMENT	ALBERRO, MARIA CASH	$-6.65	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.26	$6.65
03/01/2010	PAYMENT	ALBERRO, PETER J CHECK NUM: 0154	$-160.00	$6.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.27	$166.39
01/11/2010	PAYMENT	ALBERRO, MARIA CHECK NUM: 5325	$-159.48	$166.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.26	$325.60
10/20/2009	PAYMENT	ALBERRO, PETER JOSEPH & DORA CHECK NUM: 5287	$-159.48	$325.34
09/30/2009	PAYMENT	ALBERRO, PETER JOSEPH & DORA CHECK NUM: 5276	$-159.50	$484.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.38	$644.32
07/21/2009	BILL	ALBERRO, PETER JOSEPH & DORA	$637.94	$637.94
03/10/2009	PAYMENT	MARIA ALBERRO CHECK NUM: 5200	$-19.63	$0.00
03/02/2009	PAYMENT	MARIA ALBERRO CHECK NUM: 5197	$-155.57	$19.63
02/04/2009	PAYMENT	ALBERRO, MARIA L CHECK NUM: 5185	$-155.57	$175.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.32	$330.77
01/09/2009	PAYMENT	MARIA ALBERRO CHECK NUM: 5174	$-155.57	$322.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.94	$478.02
09/10/2008	PAYMENT	ALBERRO, PETER JOSEPH & DORA CHECK NUM: 53255868	$-158.45	$470.08
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.22	$628.53
07/14/2008	BILL	ALBERRO, PETER JOSEPH & DORA	$622.31	$622.31
03/27/2008	PAYMENT	ALBERRO, PETER JOSEPH & DORA CHECK NUM: 44573630	$-158.45	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.09	$158.45
01/22/2008	PAYMENT	ALBERRO, PETER JOSEPH DORA CREDIT: D	$-167.88	$152.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.98	$320.24
11/16/2007	PAYMENT	ALBERRO, PETER JOSEPH & DORA CHECK NUM: 4493	$-150.91	$312.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.09	$463.17
08/24/2007	PAYMENT	ALBERRO, PETER JOSEPH & DORA CHECK NUM: 4466	$-152.36	$457.08
07/13/2007	BILL	ALBERRO, PETER JOSEPH & DORA	$609.44	$609.44
03/30/2007	PAYMENT	ALBERRO, PETER JOSEPH & DORA CHECK NUM: 4434	$-501.02	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.16	$501.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.09	$473.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.04	$458.77
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24290	$-150.94	$452.73
07/19/2006	BILL	ALBERRO, PETER JOSEPH & DORA	$603.67	$603.67
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4282	$-267.64	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-1.87	$267.64
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4282	$267.64	$269.51
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.07	$1.87
03/09/2006	VOID	ALBERRO, PETER JOSEPH& DORA CHECK NUM: 4282	$-267.64	$1.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.58	$269.44
11/02/2005	PAYMENT	ALBERRO, PETER JOSEPH& DORA CHECK NUM: 4208	$-136.35	$262.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.25	$399.21
09/15/2005	PAYMENT	ALBERRO, PETER JOSEPH& DORA CHECK NUM: 4158	$-131.34	$393.96
07/21/2005	BILL	ALBERRO, PETER JOSEPH& DORA	$525.30	$525.30
03/08/2005	PAYMENT	@	$-126.18	$0.00
01/19/2005	PAYMENT	@	$-126.18	$126.18
10/07/2004	PAYMENT	@	$-126.18	$252.36
09/02/2004	PAYMENT	@	$-131.26	$378.54
07/01/2004	PENALTY	Penalty 04-05	$5.05	$509.80
07/01/2004	BILL	ALBERRO, PETER JOSEPH @	$504.75	$504.75
03/04/2004	PAYMENT	@	$-120.72	$0.00
01/27/2004	PAYMENT	@	$-120.72	$120.72
11/18/2003	PAYMENT	@	$-120.72	$241.44
10/15/2003	PAYMENT	@	$-125.56	$362.16
07/01/2003	PENALTY	Penalty 03-04	$4.83	$487.72
07/01/2003	BILL	ALBERRO, PETER JOSEPH @	$482.89	$482.89