Tax Account 001-212-004

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Owners

HUTCHISON, HILLARY E
138 PINE ST
ELKO, NV 89801-3058

792042

Account Summary

Account ID	001-212-004
Account Type	Real Estate
Location	138 PINE ST ELKO CITY
Balance	$871.34
Currently Due	$290.44

Account ID

001-212-004

Account Type

Real Estate

Location

138 PINE ST
ELKO CITY

Balance

$871.34

Currently Due

$290.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,142.40
Total	$1,142.40
Paid	$271.06
Balance	$871.34
Due	$290.44
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

$1,142.40

Total

$1,142.40

Paid

$271.06

Balance

$871.34

Due

$290.44

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	$271.06	$0.00	$271.06	$271.06	$0.00
2	10/07/2024	10/17/2024	Due	$290.44	$0.00	$290.44	$0.00	$290.44
3	01/06/2025	01/16/2025	Due	$290.44	$0.00	$290.44	$0.00	$580.88
4	03/03/2025	03/13/2025	Due	$290.46	$0.00	$290.46	$0.00	$871.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,002.87	$0.00	$1,002.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$928.74	$0.00	$928.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$877.46	$8.77	$886.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$830.34	$8.30	$838.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$805.90	$0.00	$805.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$797.50	$0.00	$797.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$778.49	$0.00	$778.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$775.64	$0.00	$775.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$758.13	$0.00	$758.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$737.04	$7.37	$744.41	$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	$-271.06	$871.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.45	$1,142.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936609. REASON: AMENDMENT TO RE 2025	$271.06	$1,082.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-271.06	$811.89
07/10/2024	BILL	HUTCHISON, HILLARY E	$1,082.95	$1,082.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-250.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-250.71	$250.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-250.71	$501.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.74	$752.13
07/12/2023	BILL	HUTCHISON, HILLARY E	$1,002.87	$1,002.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.17	$232.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.17	$464.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-232.23	$696.51
07/12/2022	BILL	HUTCHISON, HILLARY E	$928.74	$928.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.36	$219.36
12/08/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4154943	$-219.36	$438.72
12/08/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411000352	$-8.77	$658.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.77	$666.85
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32322	$-219.38	$658.08
07/14/2021	BILL	WILKIE, SILVER TR	$877.46	$877.46
09/15/2020	PAYMENT	WILKIE, SILVER K SURVIVOR'S TR CHECK NUM: 101	$-8.30	$0.00
08/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22862	$-830.34	$8.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.30	$838.64
07/15/2020	BILL	WILKIE, SILVER TR	$830.34	$830.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.47	$201.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.47	$402.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-201.49	$604.41
07/10/2019	BILL	WYLLIE, CASSIE JO	$805.90	$805.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-199.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.36	$199.36
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043256	$-199.36	$398.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.42	$598.08
07/09/2018	BILL	WYLLIE, CASSIE JO	$797.50	$797.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.62	$194.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.62	$389.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.63	$583.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$194.63	$778.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-194.63	$583.86
07/07/2017	BILL	WYLLIE, CASSIE JO	$778.49	$778.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.90	$0.00
12/16/2016	PAYMENT	CORELOGIC CHECK NUM: 810010483	$-193.90	$193.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.90	$387.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.94	$581.70
07/08/2016	BILL	LAWRENCE, MATTHEW J	$775.64	$775.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.53	$189.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.53	$379.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.54	$568.59
07/08/2015	BILL	LAWRENCE, MATTHEW J	$758.13	$758.13
03/30/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022794	$-191.63	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.37	$191.63
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.26	$184.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.26	$368.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.26	$552.78
07/10/2014	BILL	LAWRENCE, MATTHEW J	$737.04	$737.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.64	$178.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.64	$357.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.67	$535.92
07/16/2013	BILL	MEMEO, JOSEPH M JR & KIAYA B	$714.59	$714.59
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.44	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.44	$173.44
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.44	$346.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.46	$520.32
07/10/2012	BILL	MEMEO, JOSEPH M JR & KIAYA B	$693.78	$693.78
02/27/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128522	$-167.85	$0.00
01/11/2012	PAYMENT	JOHN GOICOECHEA CHECK BANK: WF INTERNET NUM: 012011123010109	$-167.85	$167.85
10/04/2011	PAYMENT	JOHN GOICOECHEA CHECK BANK: WF INTERNET NUM: 011100423020022	$-167.85	$335.70
08/26/2011	PAYMENT	LUGEA PROPERTIES LLC CHECK NUM: 1014	$-167.87	$503.55
07/14/2011	BILL	LUGEA PROPERTIES LLC	$671.42	$671.42
03/10/2011	PAYMENT	JOHN GOICOECHEA CHECK BANK: WF INTERNET NUM: 011031018024523	$-161.44	$0.00
01/07/2011	PAYMENT	GOICOECHEA, MARIAN G TR CHECK NUM: 1002	$-161.44	$161.44
10/12/2010	PAYMENT	JOHN GOICOECHEA CHECK BANK: WF INTERNET NUM: 918027298	$-161.44	$322.88
08/11/2010	PAYMENT	LUGEA PROPERTIE CHECK BANK: WF INTERNET NUM: 103113933	$-161.45	$484.32
07/14/2010	BILL	GOICOECHEA, MARIAN G TR	$645.77	$645.77
03/03/2010	PAYMENT	GOICOECHEA, MARIAN G TR CHECK NUM: 9007	$-156.74	$0.00
01/04/2010	PAYMENT	GOICOECHEA, MARIAN G TR CHECK NUM: 1080	$-156.74	$156.74
10/02/2009	PAYMENT	GOICOECHEA, MARIAN G TR CHECK NUM: 1071	$-156.74	$313.48
08/17/2009	PAYMENT	GOICOECHEA, MARIAN G TR CHECK NUM: 1069	$-156.75	$470.22
07/21/2009	BILL	GOICOECHEA, MARIAN G TR	$626.97	$626.97
01/05/2009	PAYMENT	GOICOECHEA, MARIAN G TR CHECK NUM: 1007	$-304.34	$0.00
08/18/2008	PAYMENT	GOICOECHEA, MARIAN G TR CHECK NUM: 2174	$-304.37	$304.34
07/14/2008	BILL	GOICOECHEA, MARIAN G TR	$608.71	$608.71
12/28/2007	PAYMENT	GOICOECHEA, MARIAN G TR CHECK NUM: 2126	$-295.48	$0.00
07/18/2007	PAYMENT	GOICOECHEA, MARIAN G TR CHECK NUM: 2068	$-295.51	$295.48
07/13/2007	BILL	GOICOECHEA, MARIAN G TR	$590.99	$590.99
03/01/2007	PAYMENT	GOICOECHEA, MARIAN G TR CHECK NUM: 2004	$-450.44	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.35	$450.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.74	$436.09
08/21/2006	PAYMENT	GOICOECHEA, MARIAN G TR CHECK NUM: 1929	$-143.45	$430.35
07/19/2006	BILL	GOICOECHEA, MARIAN G TR	$573.80	$573.80
01/06/2006	PAYMENT	GOICOECHEA, MARIAN G TR CHECK NUM: 162	$-139.27	$0.00
12/28/2005	PAYMENT	GOICOECHEA, MARIAN G TR CHECK NUM: 6322	$-139.27	$139.27
10/04/2005	PAYMENT	CDSI CHECK	$-139.27	$278.54
09/01/2005	PAYMENT	JOHN T GOICOEHEA CHECK NUM: 6198	$-139.28	$417.81
07/21/2005	BILL	GOICOECHEA, MARIAN G TR	$557.09	$557.09
03/24/2005	PAYMENT	@	$-133.83	$0.00
01/03/2005	PAYMENT	@	$-267.66	$133.83
08/10/2004	PAYMENT	@	$-139.18	$401.49
07/01/2004	PENALTY	Penalty 04-05	$5.35	$540.67
07/01/2004	BILL	GOICOECHEA, MARIAN G T @	$535.32	$535.32
03/03/2004	PAYMENT	@	$-127.89	$0.00
01/06/2004	PAYMENT	@	$-127.89	$127.89
01/05/2004	PAYMENT	@	$-127.89	$255.78
08/25/2003	PAYMENT	@	$-127.90	$383.67
07/01/2003	BILL	GOICOECHEA, MARIAN G T @	$511.57	$511.57