Tax Account 001-241-003

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Owners

HAWKINS, TOM
1029 COURT ST
ELKO, NV 89801-3944

717292,717292

Account Summary

Account ID	001-241-003
Account Type	Real Estate
Location	1029 COURT ST ELKO CITY
Balance	$981.04
Currently Due	$326.93

Account ID

001-241-003

Account Type

Real Estate

Location

1029 COURT ST
ELKO CITY

Balance

$981.04

Currently Due

$326.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,282.13
Total	$1,282.13
Paid	$301.09
Balance	$981.04
Due	$326.93
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,282.13

Total

$1,282.13

Paid

$301.09

Balance

$981.04

Due

$326.93

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$301.09	$0.00	$301.09	$301.09	$0.00
2	10/07/2024	10/17/2024	Due	$326.93	$0.00	$326.93	$0.00	$326.93
3	01/06/2025	01/16/2025	Due	$326.93	$0.00	$326.93	$0.00	$653.86
4	03/03/2025	03/13/2025	Due	$327.18	$0.00	$327.18	$0.00	$981.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,167.90	$0.00	$1,167.90	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,133.95	$0.00	$1,133.95	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,100.95	$0.00	$1,100.95	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,068.28	$0.00	$1,068.28	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,036.91	$0.00	$1,036.91	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,026.67	$0.00	$1,026.67	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,045.72	$0.00	$1,045.72	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,028.61	$0.00	$1,028.61	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$997.73	$0.00	$997.73	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$969.67	$0.00	$969.67	$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	350.92	350.92	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	307.35	307.35	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	218.75	218.75	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	215.15	215.15	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	201.03	201.03	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	187.29	187.29	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	172.15	172.15	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	178.66	178.66	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	155.11	155.11	.00	.00
2014-2015	S05	Elko Redevelopment	140.42	140.42	.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	$-301.09	$981.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,282.13
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 995661. REASON: AMENDMENT TO RE 2025	$301.09	$1,282.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-301.09	$981.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.24	$1,282.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936230. REASON: AMENDMENT TO RE 2025	$301.09	$1,202.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.09	$901.80
07/10/2024	BILL	HAWKINS, TOM	$1,202.89	$1,202.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.97	$291.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.97	$583.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.99	$875.91
07/12/2023	BILL	HAWKINS, TOM	$1,167.90	$1,167.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.47	$283.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.47	$566.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-283.54	$850.41
07/12/2022	BILL	HAWKINS, TOM	$1,133.95	$1,133.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.23	$275.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.23	$550.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.26	$825.69
07/14/2021	BILL	HAWKINS, TOM	$1,100.95	$1,100.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.06	$267.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.06	$534.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.10	$801.18
07/15/2020	BILL	HAWKINS, TOM	$1,068.28	$1,068.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.22	$259.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.22	$518.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-259.25	$777.66
07/10/2019	BILL	HAWKINS, TOM	$1,036.91	$1,036.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-256.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.65	$256.65
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351911	$-256.65	$513.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.72	$769.95
07/09/2018	BILL	HAWKINS, TOM	$1,026.67	$1,026.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.42	$261.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.42	$522.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.46	$784.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$261.46	$1,045.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-261.46	$784.26
07/07/2017	BILL	HAWKINS, TOM	$1,045.72	$1,045.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.14	$0.00
10/24/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035558	$-257.14	$257.14
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.14	$514.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-257.19	$771.42
07/08/2016	BILL	COSHWAY, JON C ET AL	$1,028.61	$1,028.61
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.42	$0.00
12/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.44	$249.42
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.43	$498.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.44	$748.29
07/08/2015	BILL	COSHWAY, JON C ET AL	$997.73	$997.73
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.41	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.41	$242.41
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.41	$484.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-242.44	$727.23
07/10/2014	BILL	COSHWAY, JON C ET AL	$969.67	$969.67
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-224.57	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.57	$224.57
08/05/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013006	$-449.20	$449.14
07/16/2013	BILL	JOHNSON, BERNA H TR	$898.34	$898.34
02/26/2013	PAYMENT	JOHNSON, BERNA H & PIGOTT, KAT CHECK NUM: 0837	$-217.73	$0.00
01/03/2013	PAYMENT	JOHNSON, BERNA H T& PIGGON, KA CHECK NUM: 0826	$-217.73	$217.73
09/27/2012	PAYMENT	JOHNSON, BERNA H TR CHECK NUM: 808	$-217.73	$435.46
08/16/2012	PAYMENT	JOHNSON, BERNA H TR CHECK NUM: 800	$-217.75	$653.19
07/10/2012	BILL	JOHNSON, BERNA H TR	$870.94	$870.94
03/01/2012	PAYMENT	JOHNSON, BERNA H TR CHECK NUM: 767	$-211.43	$0.00
12/21/2011	PAYMENT	JOHNSON, BERNA H & KATHLEEN PI CHECK NUM: 752	$-211.43	$211.43
09/29/2011	PAYMENT	JOHNSON, BERNA H & KATHLEEN J CHECK NUM: 733	$-211.43	$422.86
08/22/2011	PAYMENT	JOHNSON, BERNA H & KATHLEEN P CHECK NUM: 723	$-211.46	$634.29
07/14/2011	BILL	JOHNSON, BERNA H TR	$845.75	$845.75
02/28/2011	PAYMENT	JOHNSON, BERNA H & KATHLEEN J CHECK NUM: 0687	$-214.81	$0.00
12/27/2010	PAYMENT	JOHNSON, BERNA H & PIGOTT,KATH CHECK NUM: 0665	$-214.81	$214.81
09/24/2010	PAYMENT	JOHNSON, BERNA H & PIGOTT, KAT CHECK NUM: 0637	$-214.81	$429.62
08/19/2010	PAYMENT	JOHNSON, BERNA H & KATHLEEN PI CHECK NUM: 0607	$-214.85	$644.43
07/14/2010	BILL	JOHNSON, BERNA H TR	$859.28	$859.28
02/25/2010	PAYMENT	JOHNSON, BERNA & KATHLEEN PIGO CHECK NUM: 0542	$-213.92	$0.00
01/12/2010	PAYMENT	KATHLEEN J PIGOTT CHECK NUM: 520	$-213.92	$213.92
10/12/2009	PAYMENT	JOHNSON, BERNA H TR CHECK NUM: 480	$-213.92	$427.84
09/09/2009	PAYMENT	JOHNSON, BERNA H TR CHECK NUM: 461	$-213.95	$641.76
07/21/2009	BILL	JOHNSON, BERNA H TR	$855.71	$855.71
02/27/2009	PAYMENT	JOHNSON, BERNA H TR CHECK NUM: 402	$-208.82	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 337	$-208.82	$208.82
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 356	$-208.82	$417.64
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 379	$-208.82	$626.46
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 337	$208.82	$835.28
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 356	$208.82	$626.46
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 379	$208.82	$417.64
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$208.82
01/05/2009	VOID	JOHNSON, BERNA H TR CHECK NUM: 379	$-208.82	$208.82
10/06/2008	VOID	KATHLEEN J PIGOTT CHECK NUM: 356	$-208.82	$417.64
08/21/2008	VOID	JOHNSON, BERNA H TR CHECK NUM: 337	$-208.82	$626.46
07/14/2008	BILL	JOHNSON, BERNA H TR	$835.28	$835.28
02/12/2008	PAYMENT	JOHNSON, BERNA H TR CHECK NUM: 282	$-202.70	$0.00
12/26/2007	PAYMENT	JOHNSON, BERNA H TR CHECK NUM: 266	$-202.70	$202.70
09/27/2007	PAYMENT	JOHNSON, BERNA H TR CHECK NUM: 236	$-202.70	$405.40
08/22/2007	PAYMENT	JOHNSON, BERNA H TR CHECK NUM: 224	$-202.72	$608.10
07/13/2007	BILL	JOHNSON, BERNA H TR	$810.82	$810.82
03/02/2007	PAYMENT	JOHNSON, BERNA H TR CHECK NUM: 101	$-196.85	$0.00
01/04/2007	PAYMENT	JOHNSON, BERNA H TR CHECK NUM: 180	$-196.85	$196.85
10/09/2006	PAYMENT	JOHNSON, BERNA H TR CHECK NUM: 84	$-401.61	$393.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.88	$795.31
07/19/2006	BILL	JOHNSON, BERNA H TR	$787.43	$787.43
03/09/2006	PAYMENT	JOHNSON, BERNA H TR CHECK NUM: 2974	$-191.13	$0.00
01/03/2006	PAYMENT	JOHNSON, BERNA H TR CHECK NUM: 2948	$-191.13	$191.13
09/29/2005	PAYMENT	JOHNSON, BERNA H TR CHECK NUM: 2918	$-191.13	$382.26
09/12/2005	PAYMENT	JOHNSON, BERNA H TR CHECK NUM: 47	$-191.13	$573.39
07/21/2005	BILL	JOHNSON, BERNA H TR	$764.52	$764.52
03/08/2005	PAYMENT	@	$-183.93	$0.00
01/07/2005	PAYMENT	@	$-183.93	$183.93
10/01/2004	PAYMENT	@	$-183.93	$367.86
08/20/2004	PAYMENT	@	$-183.94	$551.79
07/01/2004	BILL	JOHNSON, BERNA H TR @	$735.73	$735.73
02/26/2004	PAYMENT	@	$-175.85	$0.00
12/31/2003	PAYMENT	@	$-175.85	$175.85
10/09/2003	PAYMENT	@	$-175.85	$351.70
08/05/2003	PAYMENT	@	$-175.86	$527.55
07/01/2003	BILL	JOHNSON, BERNA H TR @	$703.41	$703.41