Tax Account 001-231-012
Owners
HOGNER, JULIE L & NELSON T TR
630 JUNIPER ST
ELKO, NV 89801-3538
THE NELSON & JULIE HOGNER
FAMILY TRUST DATED 02132020
765544
Account Summary
| Account ID | 001-231-012 |
|---|---|
| Account Type | Real Estate |
| Location | 630 JUNIPER ST ELKO CITY |
| Balance | $273.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $547.94 |
| Total | $547.94 |
| Paid | $274.14 |
| Balance | $273.80 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $514.58 | $0.00 | $514.58 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $476.62 | $0.00 | $476.62 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $463.83 | $0.00 | $463.83 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $438.67 | $0.97 | $439.64 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $425.98 | $0.00 | $425.98 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $422.73 | $0.00 | $422.73 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $415.29 | $0.00 | $415.29 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $414.11 | $0.00 | $414.11 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $405.62 | $0.00 | $405.62 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $401.57 | $0.00 | $401.57 | $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 | 154.39 | 154.39 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 129.01 | 129.01 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 93.08 | 93.08 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 88.17 | 88.17 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 82.47 | 82.47 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 77.01 | 77.01 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 68.26 | 68.26 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 71.80 | 71.80 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 63.03 | 63.03 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 58.07 | 58.07 | .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 - | $-136.81 | $273.80 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-137.33 | $410.61 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $547.94 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934074. REASON: AMENDMENT TO RE 2025 | $137.33 | $547.94 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-137.33 | $410.61 |
| 07/10/2024 | BILL | HOGNER, JULIE L & NELSON T TR | $547.94 | $547.94 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-128.63 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-128.63 | $128.63 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-128.63 | $257.26 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-128.69 | $385.89 |
| 07/12/2023 | BILL | HOGNER, JULIE L & NELSON T TR | $514.58 | $514.58 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-119.14 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-119.14 | $119.14 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-119.14 | $238.28 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-119.20 | $357.42 |
| 07/12/2022 | BILL | HOGNER, JULIE L & NELSON T TR | $476.62 | $476.62 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-115.95 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-115.95 | $115.95 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-115.95 | $231.90 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-115.98 | $347.85 |
| 07/14/2021 | BILL | HOGNER, JULIE L & NELSON T TR | $463.83 | $463.83 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-109.90 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-109.90 | $109.90 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-109.90 | $219.80 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-109.94 | $329.70 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.97 | $439.64 |
| 07/15/2020 | BILL | HOGNER, JULIE L & NELSON T TR | $438.67 | $438.67 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-106.48 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-106.48 | $106.48 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-106.48 | $212.96 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9024672240 | $-106.54 | $319.44 |
| 07/10/2019 | BILL | GILLIAM, JACQULYNE | $425.98 | $425.98 |
| 07/25/2018 | PAYMENT | GILLIAM, JACQULYNE & JUSTIN R CHECK NUM: 1405 | $-422.73 | $0.00 |
| 07/09/2018 | BILL | GILLIAM, JACQULYNE | $422.73 | $422.73 |
| 07/14/2017 | PAYMENT | GILLIAM, JUSTIN & JACKIE CHECK NUM: 1040 | $-415.29 | $0.00 |
| 07/07/2017 | BILL | GILLIAM, JACQULYNE | $415.29 | $415.29 |
| 08/12/2016 | PAYMENT | GILLIAM, JACKIE & JUSTIN CHECK NUM: 1022 | $-414.11 | $0.00 |
| 07/08/2016 | BILL | GILLIAM, JACQULYNE | $414.11 | $414.11 |
| 08/12/2015 | PAYMENT | GILLIAM, JUSTIN & JACKIE CHECK NUM: 6274 | $-405.62 | $0.00 |
| 07/08/2015 | BILL | GILLIAM, JACQULYNE | $405.62 | $405.62 |
| 08/12/2014 | PAYMENT | GILLIAM, JUSTIN R & JACKIE CHECK NUM: 6142 | $-401.57 | $0.00 |
| 07/10/2014 | BILL | GILLIAM, JACQULYNE | $401.57 | $401.57 |
| 07/30/2013 | PAYMENT | GILLIAM, JUSTIN & JACKIE CHECK NUM: 5943 | $-389.95 | $0.00 |
| 07/16/2013 | BILL | GILLIAM, JACQULYNE | $389.95 | $389.95 |
| 11/29/2012 | PAYMENT | GILLIAM, JACKIE & JUSTIN CHECK NUM: 5790 | $-341.54 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.49 | $341.54 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-112.38 | $337.05 |
| 07/10/2012 | BILL | GILLIAM, JACQULYNE | $449.43 | $449.43 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-109.34 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-109.34 | $109.34 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-109.34 | $218.68 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-109.39 | $328.02 |
| 07/14/2011 | BILL | GILLIAM, JACQULYNE | $437.41 | $437.41 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-110.33 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-110.33 | $110.33 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-110.33 | $220.66 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-110.36 | $330.99 |
| 07/14/2010 | BILL | GILLIAM, JACQULYNE | $441.35 | $441.35 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-110.19 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-110.19 | $110.19 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-110.19 | $220.38 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-110.22 | $330.57 |
| 07/21/2009 | BILL | GILLIAM, JACQULYNE | $440.79 | $440.79 |
| 03/03/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-102.80 | $0.00 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: VARIOUS | $-102.83 | $102.80 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: VARIOUS | $-102.80 | $205.63 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: VARIOUS | $-102.80 | $308.43 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: VARIOUS | $102.83 | $411.23 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: VARIOUS | $102.80 | $308.40 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: VARIOUS | $102.80 | $205.60 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $102.80 |
| 01/06/2009 | VOID | LAND AMERICA CHECK NUM: VARIOUS | $-102.80 | $102.80 |
| 10/06/2008 | VOID | LAND AMERICA CHECK NUM: VARIOUS | $-102.80 | $205.60 |
| 08/18/2008 | VOID | LAND AMERICA CHECK NUM: VARIOUS | $-102.83 | $308.40 |
| 07/14/2008 | BILL | GILLIAM, JACQULYNE | $411.23 | $411.23 |
| 02/28/2008 | PAYMENT | LAND AMERICA CHECK NUM: 000007820 | $-99.81 | $0.00 |
| 01/07/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-99.81 | $99.81 |
| 10/01/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-99.81 | $199.62 |
| 08/14/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-99.82 | $299.43 |
| 07/13/2007 | BILL | GILLIAM, JACQULYNE | $399.25 | $399.25 |
| 02/16/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 011054406 | $-99.07 | $0.00 |
| 12/19/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-99.07 | $99.07 |
| 10/23/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-99.07 | $198.14 |
| 10/23/2006 | AMENDMENT | w/o pen | $-3.96 | $297.21 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.96 | $301.17 |
| 08/18/2006 | PAYMENT | LAND AMERICA CHECK NUM: MULTI | $-99.10 | $297.21 |
| 07/19/2006 | BILL | GILLIAM, JACQULYNE | $396.31 | $396.31 |
| 03/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 006334356 | $-94.56 | $0.00 |
| 12/28/2005 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 006180457 | $-94.56 | $94.56 |
| 10/04/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-94.56 | $189.12 |
| 08/16/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-94.58 | $283.68 |
| 07/21/2005 | BILL | GILLIAM, JACQULYNE | $378.26 | $378.26 |
| 03/07/2005 | PAYMENT | @ | $-91.11 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-91.11 | $91.11 |
| 10/01/2004 | PAYMENT | @ | $-91.11 | $182.22 |
| 08/18/2004 | PAYMENT | @ | $-91.14 | $273.33 |
| 07/01/2004 | BILL | GILLIAM, JACQULYNE @ | $364.47 | $364.47 |
| 02/20/2004 | PAYMENT | @ | $-87.43 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-87.43 | $87.43 |
| 09/30/2003 | PAYMENT | @ | $-87.43 | $174.86 |
| 08/19/2003 | PAYMENT | @ | $-87.44 | $262.29 |
| 07/01/2003 | BILL | GILLIAM, JACQULYNE @ | $349.73 | $349.73 |
