Tax Account 001-213-007
Owners
HUNTER, DOUGLAS A TR
273 COURT ST
ELKO, NV 89801-3155
(DOUGLAS A HUNTER TRUST DATED
04292020)
775460
Account Summary
| Account ID | 001-213-007 |
|---|---|
| Account Type | Real Estate |
| Location | 273 COURT ST ELKO CITY |
| Balance | $752.70 |
| Currently Due | $250.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $983.54 |
| Total | $983.54 |
| Paid | $230.84 |
| Balance | $752.70 |
| Due | $250.90 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $895.49 | $0.00 | $895.49 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $869.50 | $0.00 | $869.50 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $844.20 | $0.00 | $844.20 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $819.00 | $8.19 | $827.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $794.89 | $7.90 | $802.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $785.80 | $7.86 | $793.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $765.43 | $0.03 | $765.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $750.24 | $26.26 | $776.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $727.44 | $7.27 | $734.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $707.23 | $0.00 | $707.23 | $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 | $-230.84 | $752.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $61.23 | $983.54 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 939232. REASON: AMENDMENT TO RE 2025 | $230.84 | $922.31 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-230.84 | $691.47 |
| 07/10/2024 | BILL | HUNTER, DOUGLAS A TR | $922.31 | $922.31 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-223.86 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-223.86 | $223.86 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-223.86 | $447.72 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-223.91 | $671.58 |
| 07/12/2023 | BILL | HUNTER, DOUGLAS A TR | $895.49 | $895.49 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-217.36 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-217.36 | $217.36 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-217.36 | $434.72 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-217.42 | $652.08 |
| 07/12/2022 | BILL | HUNTER, DOUGLAS A TR | $869.50 | $869.50 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-211.05 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-211.05 | $211.05 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-211.05 | $422.10 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-211.05 | $633.15 |
| 07/14/2021 | BILL | HUNTER, DOUGLAS A TR | $844.20 | $844.20 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.74 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-204.74 | $204.74 |
| 11/10/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 25282 | $-8.19 | $409.48 |
| 10/20/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 24416 | $-204.74 | $417.67 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $8.19 | $622.41 |
| 08/13/2020 | PAYMENT | ANDRESON, JUDY M CHECK NUM: 5539 | $-204.78 | $614.22 |
| 07/15/2020 | BILL | HUNTER, DOUGLAS A TR | $819.00 | $819.00 |
| 04/10/2020 | PAYMENT | ANDRESON JUDY CHECK NUM: 2004102302 | $-205.33 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.90 | $205.33 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $197.43 |
| 12/30/2019 | PAYMENT | ANDRESON, JUDY CHECK BANK: WF INTERNET NUM: 019123023023493 | $-200.00 | $197.43 |
| 10/07/2019 | PAYMENT | ANDRESON, JUDY CHECK BANK: WF INTERNET NUM: 019100723035050 | $-198.73 | $397.43 |
| 07/30/2019 | PAYMENT | ANDRESON, JUDY CHECK BANK: WF INTERNET NUM: 019073023053973 | $-198.73 | $596.16 |
| 07/10/2019 | BILL | ANDRESON, JUDY M | $794.89 | $794.89 |
| 04/08/2019 | PAYMENT | ANDRESON, JUDY CHECK BANK: WF INTERNET NUM: 019040823035197 | $-204.30 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $7.86 | $204.30 |
| 11/29/2018 | PAYMENT | ANDRESON, JUDY M CHECK NUM: 5490 | $-5.00 | $196.44 |
| 10/05/2018 | PAYMENT | ANDRESON, JUDY CHECK BANK: WF INTERNET NUM: 018100523033659 | $-211.08 | $201.44 |
| 10/05/2018 | PAYMENT | ANDRESON, JUDY CHECK BANK: WF INTERNET NUM: 018100523033657 | $-176.80 | $412.52 |
| 07/31/2018 | PAYMENT | ANDRESON, JUDY CHECK BANK: WF INTERNET NUM: 018073123056731 | $-196.48 | $589.32 |
| 07/09/2018 | BILL | ANDRESON, JUDY M | $785.80 | $785.80 |
| 10/11/2017 | PAYMENT | ANDRESON, JUDY M CHECK NUM: 017101123078123 | $-382.70 | $0.00 |
| 10/11/2017 | AMENDMENT | Too small to refund | $0.03 | $382.70 |
| 07/26/2017 | PAYMENT | ANDRESON, JUDY CHECK BANK: WF INTERNET NUM: 017072623026428 | $-382.76 | $382.67 |
| 07/07/2017 | BILL | ANDRESON, JUDY M | $765.43 | $765.43 |
| 04/04/2017 | PAYMENT | ANDRESON, JUDY M CHECK NUM: 5452 | $-401.36 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $18.76 | $401.36 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.50 | $382.60 |
| 08/30/2016 | PAYMENT | JUDY ANDRESON CHECK BANK: WF INTERNET NUM: 016083023059667 | $-187.55 | $375.10 |
| 07/26/2016 | PAYMENT | JUDY ANDRESON CHECK BANK: WF INTERNET NUM: 016072623059222 | $-187.59 | $562.65 |
| 07/08/2016 | BILL | ANDRESON, JUDY M | $750.24 | $750.24 |
| 03/01/2016 | PAYMENT | ANDRESON, JUDY CHECK NUM: 016030123079109 | $-163.72 | $0.00 |
| 01/05/2016 | PAYMENT | JUDY ANDRESON CHECK BANK: WF INTERNET NUM: 016010523121065 | $-200.00 | $163.72 |
| 09/17/2015 | PAYMENT | ANDRESON, JUDY M CHECK NUM: 5405 | $-7.27 | $363.72 |
| 09/04/2015 | PAYMENT | ANDRESON, JUDY M CHECK NUM: 5700 | $-363.72 | $370.99 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $7.27 | $734.71 |
| 07/08/2015 | BILL | ANDRESON, JUDY M | $727.44 | $727.44 |
| 01/16/2015 | PAYMENT | ANDRESON, JUDY M CHECK NUM: 05676 | $-353.60 | $0.00 |
| 10/01/2014 | PAYMENT | JUDY ANDRESON CHECK BANK: WF INTERNET NUM: 014100123035142 | $-176.80 | $353.60 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-176.83 | $530.40 |
| 07/10/2014 | BILL | ANDRESON, JUDY M | $707.23 | $707.23 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.41 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.41 | $171.41 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.41 | $342.82 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.42 | $514.23 |
| 07/16/2013 | BILL | ANDRESON, JUDY M | $685.65 | $685.65 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-166.41 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-166.41 | $166.41 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-166.41 | $332.82 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-166.44 | $499.23 |
| 07/10/2012 | BILL | ANDRESON, JUDY M | $665.67 | $665.67 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-161.57 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-161.57 | $161.57 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-161.57 | $323.14 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-161.57 | $484.71 |
| 07/14/2011 | BILL | ANDRESON, JUDY M | $646.28 | $646.28 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-160.70 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-160.70 | $160.70 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 2257803 | $-160.70 | $321.40 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-160.70 | $482.10 |
| 07/14/2010 | BILL | ANDRESON, JUDY M | $642.80 | $642.80 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-157.13 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-157.13 | $157.13 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-157.13 | $314.26 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-157.16 | $471.39 |
| 07/21/2009 | BILL | ANDRESON, JUDY M | $628.55 | $628.55 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-152.56 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-152.56 | $152.56 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-152.56 | $305.12 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-152.57 | $457.68 |
| 07/14/2008 | BILL | ANDRESON, JUDY M | $610.25 | $610.25 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-148.12 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-148.12 | $148.12 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-148.12 | $296.24 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-148.12 | $444.36 |
| 07/13/2007 | BILL | ANDRESON, JUDY M | $592.48 | $592.48 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-143.80 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-143.80 | $143.80 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-143.80 | $287.60 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-143.83 | $431.40 |
| 07/19/2006 | BILL | ANDRESON, JUDY M | $575.23 | $575.23 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-139.62 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-139.62 | $139.62 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-139.62 | $279.24 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-139.62 | $418.86 |
| 07/21/2005 | BILL | ANDRESON, JUDY M | $558.48 | $558.48 |
| 02/16/2005 | PAYMENT | @ | $-134.17 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-134.17 | $134.17 |
| 10/05/2004 | PAYMENT | @ | $-134.17 | $268.34 |
| 07/27/2004 | PAYMENT | @ | $-134.17 | $402.51 |
| 07/01/2004 | BILL | ANDRESON, JUDY M @ | $536.68 | $536.68 |
| 02/04/2004 | PAYMENT | @ | $-128.22 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-128.22 | $128.22 |
| 09/22/2003 | PAYMENT | @ | $-128.22 | $256.44 |
| 08/11/2003 | PAYMENT | @ | $-128.23 | $384.66 |
| 07/01/2003 | BILL | ANDRESON, JUDY M @ | $512.89 | $512.89 |
