Tax Account 001-281-003

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Owners

HILLS HOMES LLC
451 VALLEY BEND DR
SPRING CREEK, NV 89815-5733

733351

Account Summary

Account ID	001-281-003
Account Type	Real Estate
Location	916 COURT ST ELKO CITY
Balance	$902.05
Currently Due	$0.00

Account ID

001-281-003

Account Type

Real Estate

Location

916 COURT ST
ELKO CITY

Balance

$902.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,186.28
Total	$1,186.28
Paid	$284.23
Balance	$902.05
Due	$0.00
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

$1,186.28

Total

$1,186.28

Paid

$284.23

Balance

$902.05

Due

$0.00

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	$284.23	$0.00	$284.23	$284.23	$0.00
2	10/07/2024	10/17/2024	Due	$300.59	$0.00	$300.59	$0.00	$300.59
3	01/06/2025	01/16/2025	Due	$300.59	$0.00	$300.59	$0.00	$601.18
4	03/03/2025	03/13/2025	Due	$300.87	$0.00	$300.87	$0.00	$902.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,051.52	$0.00	$1,051.52	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$973.79	$0.00	$973.79	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$932.79	$0.00	$932.79	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$882.75	$0.00	$882.75	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$851.83	$0.00	$851.83	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$842.35	$0.00	$842.35	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$839.33	$0.00	$839.33	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$834.53	$0.00	$834.53	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$824.75	$0.00	$824.75	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$804.04	$0.00	$804.04	$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	.00
2023-2024	S05	Elko Redevelopment	316.12	316.12	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	264.13	264.13	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	187.58	187.58	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	177.77	177.77	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	165.10	165.10	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	153.63	153.63	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	138.13	138.13	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	144.91	144.91	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	128.21	128.21	.00	.00
2014-2015	S05	Elko Redevelopment	116.41	116.41	.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	$-284.23	$902.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,186.28
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 993061. REASON: AMENDMENT TO RE 2025	$284.23	$1,186.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-284.23	$902.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.80	$1,186.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934692. REASON: AMENDMENT TO RE 2025	$284.23	$1,135.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-284.23	$851.25
07/10/2024	BILL	HILLS HOMES LLC	$1,135.48	$1,135.48
02/23/2024	PAYMENT	C HILL ACH 9070 - 035605986	$-262.87	$0.00
12/28/2023	PAYMENT	C HILL ACH 9070 - 035376697	$-262.87	$262.87
09/29/2023	PAYMENT	C HILL ACH 9070 - 035079127	$-262.87	$525.74
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.91	$788.61
07/12/2023	BILL	HILLS HOMES LLC	$1,051.52	$1,051.52
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.43	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.43	$243.43
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.43	$486.86
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.50	$730.29
07/12/2022	BILL	HILLS HOMES LLC	$973.79	$973.79
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.19	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.19	$233.19
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.19	$466.38
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.22	$699.57
07/14/2021	BILL	HILLS HOMES LLC	$932.79	$932.79
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-220.68	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-220.68	$220.68
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-220.68	$441.36
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-220.71	$662.04
07/15/2020	BILL	HILLS HOMES LLC	$882.75	$882.75
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-212.95	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.95	$212.95
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.95	$425.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.98	$638.85
07/10/2019	BILL	HILLS HOMES LLC	$851.83	$851.83
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.57	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.57	$210.57
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.57	$421.14
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.64	$631.71
07/09/2018	BILL	HILLS HOMES LLC	$842.35	$842.35
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.83	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.83	$209.83
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.83	$419.66
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.84	$629.49
07/07/2017	BILL	HILL, CURTIS & LEIGHANN	$839.33	$839.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.62	$208.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.62	$417.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.67	$625.86
07/08/2016	BILL	ADKINS, RICHARD D	$834.53	$834.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.18	$206.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.18	$412.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.21	$618.54
07/08/2015	BILL	ADKINS, RICHARD D	$824.75	$824.75
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.00	$201.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.00	$402.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-201.04	$603.00
07/10/2014	BILL	LEWIS, BRYAN	$804.04	$804.04
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-194.91	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.91	$194.91
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.91	$389.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.92	$584.73
07/16/2013	BILL	LEWIS, BRYAN	$779.65	$779.65
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-165.30	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.30	$165.30
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.30	$330.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.32	$495.90
07/10/2012	BILL	LEWIS, BRYAN	$661.22	$661.22
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.48	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$160.48	$160.48
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.48	$0.00
11/16/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10127249	$-160.48	$160.48
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-160.48	$320.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.52	$481.44
07/14/2011	BILL	DOGGWILER, KURT OTTO TR ET AL	$641.96	$641.96
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.51	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.51	$157.51
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.51	$315.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.53	$472.53
07/14/2010	BILL	DOGGWILER, KURT OTTO TR ET AL	$630.06	$630.06
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.92	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.92	$152.92
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.92	$305.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.94	$458.76
07/21/2009	BILL	DOGGWILER, KURT OTTO TR ET AL	$611.70	$611.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-148.47	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-148.49	$148.47
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-148.47	$296.96
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-148.47	$445.43
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$148.49	$593.90
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$148.47	$445.41
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$148.47	$296.94
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$148.47
01/05/2009	VOID	WELLS FARGO CHECK NUM: WIRE	$-148.47	$148.47
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$148.47	$296.94
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-148.47	$148.47
10/02/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-148.47	$296.94
08/08/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-148.49	$445.41
07/14/2008	BILL	DOGGWILER, KURT OTTO TR ET AL	$593.90	$593.90
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.16	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.16	$139.16
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.16	$278.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.18	$417.48
07/13/2007	BILL	DOGGWILER, KURT O	$556.66	$556.66
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-110.26	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-110.26	$110.26
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-110.26	$220.52
10/23/2006	AMENDMENT	w/o penalty	$-4.41	$330.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.41	$335.19
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-110.28	$330.78
07/19/2006	BILL	DOGGWILER, KURT O	$441.06	$441.06
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-107.05	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-107.05	$107.05
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-107.05	$214.10
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-107.06	$321.15
07/21/2005	BILL	DOGGWILER, KURT O	$428.21	$428.21
02/28/2005	PAYMENT	@	$-102.92	$0.00
01/03/2005	PAYMENT	@	$-102.92	$102.92
10/01/2004	PAYMENT	@	$-102.92	$205.84
08/16/2004	PAYMENT	@	$-102.92	$308.76
07/01/2004	BILL	OSWALT, JILL @	$411.68	$411.68
02/26/2004	PAYMENT	@	$-98.47	$0.00
01/09/2004	PAYMENT	@	$-98.47	$98.47
10/05/2003	PAYMENT	@	$-98.47	$196.94
08/19/2003	PAYMENT	@	$-98.49	$295.41
07/01/2003	BILL	OSWALT, JILL @	$393.90	$393.90