Tax Account 001-233-016

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Owners

STUGELMAYER, HANNAH
313 BLAKELAND DR
SPRING CREEK, NV 89815-6010

813188

Account Summary

Account ID	001-233-016
Account Type	Real Estate
Location	853 PINE ST ELKO CITY
Balance	$498.44
Currently Due	$166.05

Account ID

001-233-016

Account Type

Real Estate

Location

853 PINE ST
ELKO CITY

Balance

$498.44

Currently Due

$166.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$652.86
Total	$652.86
Paid	$154.42
Balance	$498.44
Due	$166.05
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

$652.86

Total

$652.86

Paid

$154.42

Balance

$498.44

Due

$166.05

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	$154.42	$0.00	$154.42	$154.42	$0.00
2	10/07/2024	10/17/2024	Due	$166.05	$0.00	$166.05	$0.00	$166.05
3	01/06/2025	01/16/2025	Due	$166.05	$0.00	$166.05	$0.00	$332.10
4	03/03/2025	03/13/2025	Due	$166.34	$0.00	$166.34	$0.00	$498.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$570.95	$0.00	$570.95	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$528.82	$0.00	$528.82	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$513.44	$0.00	$513.44	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$497.87	$0.00	$497.87	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$483.12	$0.00	$483.12	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$477.86	$0.00	$477.86	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$469.54	$0.00	$469.54	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$465.68	$0.00	$465.68	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$451.18	$0.00	$451.18	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$439.05	$0.00	$439.05	$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	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	171.26	171.26	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	143.07	143.07	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	101.81	101.81	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	100.15	100.15	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	93.54	93.54	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	87.07	87.07	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	77.19	77.19	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	80.81	80.81	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	70.13	70.13	.00	.00
2014-2015	S05	Elko Redevelopment	63.51	63.51	.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 ORIG: SYS	$-154.42	$498.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$652.86
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 995652. REASON: AMENDMENT TO RE 2025	$154.42	$652.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-154.42	$498.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.38	$652.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936614. REASON: AMENDMENT TO RE 2025	$154.42	$616.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-154.42	$462.06
07/10/2024	BILL	STUGELMAYER, HANNAH	$616.48	$616.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-142.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-142.72	$142.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-142.72	$285.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.79	$428.16
07/12/2023	BILL	STUGELMAYER, HANNAH	$570.95	$570.95
12/30/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4227406	$-132.19	$0.00
11/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45126	$-132.19	$132.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.19	$264.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-132.25	$396.57
07/12/2022	BILL	HOOVER, KELSEY	$528.82	$528.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.35	$128.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.35	$256.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.39	$385.05
07/14/2021	BILL	HOOVER, KELSEY	$513.44	$513.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.46	$124.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.46	$248.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.49	$373.38
07/15/2020	BILL	HOOVER, KELSEY	$497.87	$497.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-120.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.77	$120.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.77	$241.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-120.81	$362.31
07/10/2019	BILL	HOOVER, KELSEY	$483.12	$483.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-119.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.45	$119.45
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.45	$238.90
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-119.51	$358.35
07/09/2018	BILL	HOOVER, KELSEY	$477.86	$477.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.37	$117.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.37	$234.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.43	$352.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$117.43	$469.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-117.43	$352.11
07/07/2017	BILL	HOOVER, KELSEY	$469.54	$469.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.41	$116.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.41	$232.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.45	$349.23
07/08/2016	BILL	HOOVER, KELSEY	$465.68	$465.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.79	$112.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.79	$225.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.81	$338.37
07/08/2015	BILL	HOOVER, KELSEY	$451.18	$451.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.70	$109.75
08/20/2014	PAYMENT	KELSEY HOOVER CHECK BANK: WF INTERNET NUM: 014082003050748	$-109.80	$219.45
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-109.80	$329.25
07/10/2014	BILL	HOOVER, KELSEY	$439.05	$439.05
10/23/2013	PAYMENT	HOOVER, KELSEY CHECK NUM: 273	$-106.31	$0.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.33	$106.31
08/19/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013329	$-212.65	$212.64
07/16/2013	BILL	GERBER, MICHAEL R ET AL	$425.29	$425.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.21	$103.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.21	$206.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.25	$309.63
07/10/2012	BILL	GERBER, MICHAEL R ET AL	$412.88	$412.88
03/30/2012	PAYMENT	STARS SPEEDY TITLE & APPRAISAL CHECK NUM: 5000008212	$-4.01	$0.00
03/30/2012	AMENDMENT	OVERPAYMNET	$0.01	$4.01
03/30/2012	PAYMENT	STARS SPEEDY TITLE & APPRAISAL CHECK NUM: 5000008211	$-10.03	$4.00
03/30/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2012176315	$-100.21	$14.03
03/30/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2012176314	$-100.21	$114.24
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.02	$214.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.01	$204.43
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.21	$200.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.22	$300.63
07/14/2011	BILL	BROWN, JASON B & RIATA M	$400.85	$400.85
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-100.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-100.62	$100.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-100.62	$201.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-100.68	$301.86
07/14/2010	BILL	BROWN, JASON B & RIATA M	$402.54	$402.54
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.48	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.48	$100.48
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.48	$200.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.51	$301.44
07/21/2009	BILL	BROWN, JASON B & RIATA M	$401.95	$401.95
03/06/2009	AMENDMENT	Too small to rebill>> 1 cent	$-0.01	$0.00
03/03/2009	ADJUSTMENT	INCORRECT CORTAC PYMT NUM: WIRE	$0.01	$0.01
03/03/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-0.01	$0.00
02/24/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 619256	$-95.89	$0.01
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-95.92	$95.90
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-95.90	$191.82
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-95.90	$287.72
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$95.92	$383.62
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$95.90	$287.70
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$95.90	$191.80
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$95.90
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-95.90	$95.90
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-95.90	$191.80
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-95.92	$287.70
07/14/2008	BILL	BROWN, JASON B & RIATA M	$383.62	$383.62
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-90.47	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-90.47	$90.47
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-90.47	$180.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-90.50	$271.41
07/13/2007	BILL	BROWN, JASON B & RIATA M	$361.91	$361.91
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-89.63	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-89.63	$89.63
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-89.63	$179.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-89.66	$268.89
07/19/2006	BILL	BROWN, JASON B & RIATA M	$358.55	$358.55
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-84.52	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-84.52	$84.52
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-84.52	$169.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-84.53	$253.56
07/21/2005	BILL	BROWN, JASON B & RIATA M	$338.09	$338.09
03/03/2005	PAYMENT	@	$-81.26	$0.00
01/03/2005	PAYMENT	@	$-81.26	$81.26
10/01/2004	PAYMENT	@	$-81.26	$162.52
08/16/2004	PAYMENT	@	$-81.28	$243.78
07/01/2004	BILL	BROWN, JASON B & RIATA @	$325.06	$325.06
02/26/2004	PAYMENT	@	$-77.79	$0.00
12/29/2003	PAYMENT	@	$-77.79	$77.79
09/29/2003	PAYMENT	@	$-77.79	$155.58
08/21/2003	PAYMENT	@	$-77.79	$233.37
07/01/2003	BILL	SCHUTTE, RIATA M @	$311.16	$311.16