Tax Account 001-184-007

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Owners

HERMANSEN, KYLE & CADIE N
773 JUNIPER ST
ELKO, NV 89801-3334

794685

Account Summary

Account ID	001-184-007
Account Type	Real Estate
Location	773 JUNIPER ST ELKO CITY
Balance	$668.09
Currently Due	$0.00

Account ID

001-184-007

Account Type

Real Estate

Location

773 JUNIPER ST
ELKO CITY

Balance

$668.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,312.49
Total	$1,312.49
Paid	$644.40
Balance	$668.09
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,312.49

Total

$1,312.49

Paid

$644.40

Balance

$668.09

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$310.47	$0.00	$310.47	$310.47	$0.00
2	10/07/2024	10/17/2024	Paid	$333.93	$0.00	$333.93	$333.93	$0.00
3	01/06/2025	01/16/2025	Due	$333.93	$0.00	$333.93	$0.00	$333.93
4	03/03/2025	03/13/2025	Due	$334.16	$0.00	$334.16	$0.00	$668.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,148.84	$0.00	$1,148.84	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,063.90	$0.00	$1,063.90	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$948.57	$0.00	$948.57	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$897.72	$0.00	$897.72	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$866.28	$0.00	$866.28	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$856.52	$0.00	$856.52	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$834.77	$0.00	$834.77	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$831.46	$0.00	$831.46	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$812.04	$0.00	$812.04	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$794.69	$0.00	$794.69	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	345.43	345.43	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	288.65	288.65	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	189.95	189.95	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	180.75	180.75	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	167.91	167.91	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	156.23	156.23	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	137.35	137.35	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	144.39	144.39	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	126.22	126.22	.00	.00
2014-2015	S05	Elko Redevelopment	115.06	115.06	.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 -	$-333.93	$668.09
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-310.47	$1,002.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,312.49
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 992863. REASON: AMENDMENT TO RE 2025	$310.47	$1,312.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-310.47	$1,002.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.90	$1,312.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937430. REASON: AMENDMENT TO RE 2025	$310.47	$1,240.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-310.47	$930.12
07/10/2024	BILL	HERMANSEN, KYLE & CADIE N	$1,240.59	$1,240.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.19	$287.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.19	$574.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.27	$861.57
07/12/2023	BILL	HERMANSEN, KYLE & CADIE N	$1,148.84	$1,148.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.96	$265.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.96	$531.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-266.02	$797.88
07/12/2022	BILL	HERMANSEN, KYLE & CADIE N	$1,063.90	$1,063.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.13	$237.13
09/23/2021	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 206162	$-237.13	$474.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.18	$711.39
07/14/2021	BILL	KNIGHT, AARON JAMES ET AL	$948.57	$948.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.42	$224.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.42	$448.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.46	$673.26
07/15/2020	BILL	KNIGHT, AARON JAMES ET AL	$897.72	$897.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.56	$216.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.56	$433.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-216.60	$649.68
07/10/2019	BILL	KNIGHT, AARON JAMES ET AL	$866.28	$866.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-214.11	$0.00
12/12/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7158	$-214.11	$214.11
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-214.11	$428.22
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-214.19	$642.33
07/09/2018	BILL	HATCHER, STEVEN ET AL	$856.52	$856.52
02/23/2018	PAYMENT	STATE DEPARTMENT FEDERAL CREDI CHECK NUM: 41274	$-208.68	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-208.68	$208.68
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-208.68	$417.36
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-208.73	$626.04
07/07/2017	BILL	HATCHER, STEVEN ET AL	$834.77	$834.77
02/22/2017	PAYMENT	STATE DEPARTMENT FEDERAL CREDI CHECK NUM: 38741	$-207.85	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-207.85	$207.85
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-207.85	$415.70
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-207.91	$623.55
07/08/2016	BILL	HATCHER, STEVEN ET AL	$831.46	$831.46
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-203.00	$0.00
12/28/2015	PAYMENT	STATE DEPT FED CREDIT UNION CHECK NUM: 36050	$-203.00	$203.00
09/29/2015	PAYMENT	STATE DEPARTMENT FED CU CHECK NUM: 35394	$-203.03	$406.00
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-203.01	$609.03
07/08/2015	BILL	HATCHER, STEVEN ET AL	$812.04	$812.04
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-198.66	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-198.66	$198.66
09/29/2014	PAYMENT	STATE DEPT FEDERAL CREDIT UNIO CHECK NUM: 33354	$-198.66	$397.32
08/08/2014	PAYMENT	STATE DEPT CREDIT UNION CHECK NUM: 33085	$-198.71	$595.98
07/10/2014	BILL	HATCHER, STEVEN	$794.69	$794.69
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-189.45	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-189.45	$189.45
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-189.45	$378.90
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-189.47	$568.35
07/16/2013	BILL	HATCHER, STEVEN	$757.82	$757.82
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-181.42	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-181.42	$181.42
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-181.42	$362.84
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-181.45	$544.26
07/10/2012	BILL	HATCHER, STEVEN	$725.71	$725.71
02/29/2012	PAYMENT	LPS PROPERTY TAX/STATE DEPARTM CHECK NUM: 28812	$-175.12	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-175.12	$175.12
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-175.12	$350.24
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-175.17	$525.36
07/14/2011	BILL	HATCHER, STEVEN	$700.53	$700.53
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-177.58	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-177.58	$177.58
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-177.58	$355.16
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-177.61	$532.74
07/14/2010	BILL	HATCHER, STEVEN	$710.35	$710.35
02/25/2010	PAYMENT	STATE DEPARTMENT FEDERAL CREDI CHECK NUM: 26095	$-178.00	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-178.00	$178.00
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-178.00	$356.00
08/06/2009	PAYMENT	STATE DEPARTMENT FEDERAL CREDI CHECK NUM: 25254	$-178.17	$534.00
07/22/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 9926	$-15.45	$712.17
07/22/2009	ADJUSTMENT	put check in for wrong amount NUM: 9926	$15.59	$727.62
07/22/2009	VOID	LENDERLIVE SETTLEMENT SERVICES CHECK NUM: 9926	$-15.59	$712.03
07/21/2009	BILL	HATCHER, STEVEN	$712.03	$727.62
07/01/2009	INTEREST	Monthly Interest	$0.07	$15.59
06/01/2009	INTEREST	Monthly Interest	$0.07	$15.52
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$15.45
03/13/2009	PAYMENT	CITIMORTGAGE CHECK NUM: 56462	$-168.83	$8.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.44	$177.28
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$168.84	$168.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.84	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-168.84	$168.84
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-168.84	$337.68
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-168.84	$506.52
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$168.84	$675.36
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$168.84	$506.52
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$168.84	$337.68
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$168.84
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.84	$168.84
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.84	$337.68
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.84	$506.52
07/14/2008	BILL	HATCHER, STEVEN	$675.36	$675.36
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.28	$159.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.28	$318.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.29	$477.84
07/13/2007	BILL	HATCHER, STEVEN	$637.13	$637.13
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.67	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.67	$157.67
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.67	$315.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.68	$473.01
07/19/2006	BILL	HATCHER, STEVEN	$630.69	$630.69
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-147.82	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-147.82	$147.82
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-147.82	$295.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-147.85	$443.46
07/21/2005	BILL	HATCHER, STEVEN	$591.31	$591.31
03/03/2005	PAYMENT	@	$-141.98	$0.00
01/03/2005	PAYMENT	@	$-141.98	$141.98
09/14/2004	PAYMENT	@	$-141.98	$283.96
08/16/2004	PAYMENT	@	$-141.99	$425.94
07/01/2004	BILL	HATCHER, STEVEN @	$567.93	$567.93
02/26/2004	PAYMENT	@	$-135.63	$0.00
01/09/2004	PAYMENT	@	$-135.63	$135.63
10/05/2003	PAYMENT	@	$-135.63	$271.26
08/19/2003	PAYMENT	@	$-135.66	$406.89
07/01/2003	BILL	HATCHER, STEVEN @	$542.55	$542.55