Tax Account 001-202-003

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Owners

HASSETT, DANIEL M
1342 CEDAR ST
ELKO, NV 89801-3418

741308

Account Summary

Account ID	001-202-003
Account Type	Real Estate
Location	1342 CEDAR ST ELKO CITY
Balance	$745.10
Currently Due	$248.36

Account ID

001-202-003

Account Type

Real Estate

Location

1342 CEDAR ST
ELKO CITY

Balance

$745.10

Currently Due

$248.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$989.85
Total	$989.85
Paid	$244.75
Balance	$745.10
Due	$248.36
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

$989.85

Total

$989.85

Paid

$244.75

Balance

$745.10

Due

$248.36

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	$244.75	$0.00	$244.75	$244.75	$0.00
2	10/07/2024	10/17/2024	Due	$248.36	$0.00	$248.36	$0.00	$248.36
3	01/06/2025	01/16/2025	Due	$248.36	$0.00	$248.36	$0.00	$496.72
4	03/03/2025	03/13/2025	Due	$248.38	$0.00	$248.38	$0.00	$745.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$905.49	$0.00	$905.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$816.78	$0.00	$816.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$770.26	$0.00	$770.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$728.85	$1.11	$729.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$704.35	$0.00	$704.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$687.07	$0.00	$687.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$664.83	$0.00	$664.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$658.05	$0.00	$658.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$622.11	$0.00	$622.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$624.89	$6.25	$631.14	$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	$-244.75	$745.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.08	$989.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931884. REASON: AMENDMENT TO RE 2025	$244.75	$977.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.75	$733.02
07/10/2024	BILL	HASSETT, DANIEL M	$977.77	$977.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-226.36	$226.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-226.36	$452.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.41	$679.08
07/12/2023	BILL	HASSETT, DANIEL M	$905.49	$905.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.18	$204.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.18	$408.36
08/15/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80164611	$-204.24	$612.54
07/12/2022	BILL	HASSETT, DANIEL M	$816.78	$816.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.56	$192.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.56	$385.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.58	$577.68
07/14/2021	BILL	HASSETT, DANIEL M	$770.26	$770.26
02/09/2021	PAYMENT	NATIONS TITLE AGENCY INC NLS CHECK NUM: 38157044	$-182.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.48	$182.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.48	$364.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.52	$547.44
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.11	$729.96
07/15/2020	BILL	HASSETT, DANIEL M	$728.85	$728.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.08	$176.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.08	$352.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-176.11	$528.24
07/10/2019	BILL	HASSETT, DANIEL M	$704.35	$704.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-171.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.76	$171.76
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043317	$-171.76	$343.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.79	$515.28
07/09/2018	BILL	HASSETT, DANIEL M	$687.07	$687.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.20	$166.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.20	$332.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.23	$498.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$166.23	$664.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-166.23	$498.60
07/07/2017	BILL	BESSERT, SKYLER ET AL	$664.83	$664.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.51	$164.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.51	$329.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.52	$493.53
07/08/2016	BILL	BESSERT, SKYLER ET AL	$658.05	$658.05
02/26/2016	PAYMENT	ARDANS, JAMES & LINDA M CHECK NUM: 1181	$-155.52	$0.00
01/05/2016	PAYMENT	LINDA ARDANS CHECK BANK: WF INTERNET NUM: 016010503139045	$-155.52	$155.52
08/17/2015	PAYMENT	ARDANS, JAMES & LINDA M CHECK NUM: 1093	$-311.07	$311.04
07/08/2015	BILL	ARDANS PROPERTIES LLC	$622.11	$622.11
02/27/2015	PAYMENT	ARDANS, JAMES & LINDA M CHECK NUM: 1059	$-156.22	$0.00
11/05/2014	PAYMENT	ARDANS, JAMES & LINDA M CHECK	$-318.69	$156.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.25	$474.91
08/14/2014	PAYMENT	ARDANS, JAMES & LINDA M CHECK NUM: 1037	$-156.23	$468.66
07/10/2014	BILL	ARDANS PROPERTIES LLC	$624.89	$624.89
12/18/2013	PAYMENT	ARDANS, JIM AND LINDA CHECK	$-293.80	$0.00
10/07/2013	PAYMENT	ARDANS, JIM & LINDA CHECK NUM: 1198	$-146.90	$293.80
08/09/2013	PAYMENT	ARDANS, JIM & LINDA CHECK NUM: 1176	$-146.92	$440.70
07/16/2013	BILL	ARDANS PROPERTIES LLC	$587.62	$587.62
10/01/2012	PAYMENT	ARDANS, JIM & LINDA CREDIT: B NUM: 1066	$-408.42	$0.00
08/15/2012	PAYMENT	ARDANS, JAMES & LINDA M CHECK NUM: 2038	$-136.16	$408.42
07/10/2012	BILL	ARDANS PROPERTIES LLC	$544.58	$544.58
09/06/2011	PAYMENT	ARDANS, JIM & LINDA CHECK NUM: 946	$-475.32	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.71	$475.32
07/14/2011	BILL	HOSKINS, RUTH A	$470.61	$470.61
08/02/2010	PAYMENT	HOSKINS, RUTH A CHECK NUM: 4689	$-455.89	$0.00
07/14/2010	BILL	HOSKINS, RUTH A	$455.89	$455.89
08/07/2009	PAYMENT	HOSKINS, RUTH A CHECK NUM: 4392	$-440.36	$0.00
07/21/2009	BILL	HOSKINS, RUTH A	$440.36	$440.36
07/17/2008	PAYMENT	HOSKINS, RUTH A CHECK NUM: 4002	$-428.41	$0.00
07/14/2008	BILL	HOSKINS, RUTH A	$428.41	$428.41
07/31/2007	PAYMENT	HOSKINS, RUTH A CHECK NUM: 3703	$-415.82	$0.00
07/13/2007	BILL	HOSKINS, RUTH A	$415.82	$415.82
09/15/2006	PAYMENT	HOSKINS, RUTH A CHECK NUM: 3401	$-403.94	$0.00
07/19/2006	BILL	HOSKINS, RUTH A	$403.94	$403.94
08/19/2005	PAYMENT	HOSKINS, RUTH A CHECK NUM: 3019	$-392.20	$0.00
07/21/2005	BILL	HOSKINS, RUTH A	$392.20	$392.20
08/04/2004	PAYMENT	@	$-377.37	$0.00
07/01/2004	BILL	HOSKINS, RUTH A @	$377.37	$377.37
07/28/2003	PAYMENT	@	$-360.27	$0.00
07/01/2003	BILL	HOSKINS, RUTH A @	$360.27	$360.27