Tax Account 001-355-004

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Owners

HILLS, NEWTON L
790 SILVER ST
ELKO, NV 89801-3836

762713

Account Summary

Account ID	001-355-004
Account Type	Real Estate
Location	790 SILVER ST ELKO CITY
Balance	$676.92
Currently Due	$0.00

Account ID

001-355-004

Account Type

Real Estate

Location

790 SILVER ST
ELKO CITY

Balance

$676.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$902.97
Total	$902.97
Paid	$226.05
Balance	$676.92
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

$902.97

Total

$902.97

Paid

$226.05

Balance

$676.92

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	$226.05	$0.00	$226.05	$226.05	$0.00
2	10/07/2024	10/17/2024	Due	$225.54	$0.00	$225.54	$0.00	$225.54
3	01/06/2025	01/16/2025	Due	$225.54	$0.00	$225.54	$0.00	$451.08
4	03/03/2025	03/13/2025	Due	$225.84	$0.00	$225.84	$0.00	$676.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$834.36	$0.00	$834.36	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$680.11	$0.00	$680.11	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$664.53	$0.00	$664.53	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$629.64	$1.60	$631.24	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$610.44	$0.00	$610.44	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$609.04	$0.00	$609.04	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$600.93	$12.02	$612.95	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$599.09	$53.92	$653.01	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$670.76	$112.61	$783.37	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$652.22	$53.14	$705.36	$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	250.74	250.74	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	184.31	184.31	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	133.53	133.53	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	126.71	126.71	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	118.28	118.28	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	111.06	111.06	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	98.86	98.86	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	103.98	103.98	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	104.30	104.30	.00	.00
2014-2015	S05	Elko Redevelopment	94.38	94.38	.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	$-226.05	$676.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$902.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931889. REASON: AMENDMENT TO RE 2025	$226.05	$902.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.05	$676.92
07/10/2024	BILL	HILLS, NEWTON L	$902.97	$902.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-208.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-208.58	$208.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-208.58	$417.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.62	$625.74
07/12/2023	BILL	HILLS, NEWTON L	$834.36	$834.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.01	$170.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.01	$340.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.08	$510.03
07/12/2022	BILL	HILLS, NEWTON L	$680.11	$680.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.13	$166.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.13	$332.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.14	$498.39
07/14/2021	BILL	HILLS, NEWTON L	$664.53	$664.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.80	$157.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.80	$315.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.84	$473.40
07/15/2020	AMENDMENT	ADJ TO AMOUNT PD	$1.60	$631.24
07/15/2020	BILL	HILLS, NEWTON L	$629.64	$629.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.61	$0.00
12/02/2019	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 153993	$-152.61	$152.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.61	$305.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-152.61	$457.83
07/10/2019	BILL	HILLS, NEWTON LEROY ET AL	$610.44	$610.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-152.24	$0.00
11/21/2018	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 2021	$-152.24	$152.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.24	$304.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.32	$456.72
07/09/2018	BILL	HILLS, NEWTON LEROY ET AL	$609.04	$609.04
04/09/2018	PAYMENT	HILLS, NEWTON CREDIT: D	$-156.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.01	$156.23
02/07/2018	PAYMENT	RELIANT TITLE CHECK NUM: 028714	$-156.23	$150.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.01	$306.45
08/30/2017	PAYMENT	HILLS, NEWTON L CREDIT: D	$-300.49	$300.44
07/07/2017	BILL	POLL, WILLIAM J & CHERYL DIANE	$600.93	$600.93
05/02/2017	PAYMENT	HILLS, NEWTON L CREDIT: D	$-155.75	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.99	$155.75
02/07/2017	PAYMENT	HILLS, NEWTON L CREDIT: D	$-197.26	$149.76
01/20/2017	PAYMENT	HILLS, NEWTON L CREDIT: D	$-300.00	$347.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.96	$647.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.98	$620.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.99	$605.08
07/25/2016	PAYMENT	HILLS, BUDDY CREDIT: D	$-383.37	$599.09
07/08/2016	BILL	POLL, WILLIAM J & CHERYL DIANE	$599.09	$982.46
07/01/2016	INTEREST	Monthly Interest	$2.50	$383.37
06/01/2016	INTEREST	Monthly Interest	$2.50	$380.87
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$378.37
04/11/2016	PAYMENT	HILLS, NEWTON L CREDIT: D	$-400.00	$371.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.95	$771.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.18	$724.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.77	$694.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.71	$677.47
07/08/2015	BILL	POLL, WILLIAM J & CHERYL DIANE	$670.76	$670.76
04/02/2015	PAYMENT	HILLS, NEWTON L CREDIT: D	$-24.96	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.96	$24.96
03/04/2015	PAYMENT	HILLS, NEWTON CASH	$-480.00	$24.00
02/27/2015	PAYMENT	HILLS, NEWTON CASH	$-200.40	$504.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.35	$704.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.31	$675.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.52	$658.74
07/10/2014	BILL	POLL, WILLIAM J & CHERYL DIANE	$652.22	$652.22
04/03/2014	PAYMENT	HILLS, NEWTON L CREDIT: D	$-338.25	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.81	$338.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.32	$322.44
12/05/2013	PAYMENT	HILLS, NEWTON CREDIT: D	$-338.25	$316.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.81	$654.37
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.32	$638.56
07/16/2013	BILL	POLL, WILLIAM J & CHERYL DIANE	$632.24	$632.24
04/01/2013	PAYMENT	HILLS, NEWTON CREDIT: D	$-307.63	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.39	$307.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.38	$293.24
01/04/2013	PAYMENT	HILLS, NEWTON CASH	$-147.44	$287.86
12/10/2012	PAYMENT	HILLS, NEWTON CASH	$-100.00	$435.30
12/05/2012	PAYMENT	HILLS, NEWTON CREDIT: D	$-100.00	$535.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.35	$635.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.14	$619.95
07/10/2012	BILL	POLL, WILLIAM J & CHERYL DIANE	$613.81	$613.81
04/02/2012	PAYMENT	POLL, NEWTON CREDIT: D	$-318.80	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.90	$318.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.96	$303.90
10/04/2011	PAYMENT	HILLS, NEWTON CREDIT: D	$-303.94	$297.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.96	$601.88
07/14/2011	BILL	POLL, WILLIAM J & CHERYL DIANE	$595.92	$595.92
05/24/2011	PAYMENT	HILLS, NEWTON LEROY CASH	$-316.53	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$316.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.46	$309.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.79	$295.07
01/04/2011	PAYMENT	HILLS, NEWTON L CREDIT: D	$-150.43	$289.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.79	$439.71
08/24/2010	PAYMENT	HILLS, NEWTON CASH	$-144.64	$433.92
07/14/2010	BILL	POLL, WILLIAM J & CHERYL DIANE	$578.56	$578.56
03/01/2010	PAYMENT	POLL, WILLIAM J CREDIT: D	$-140.42	$0.00
12/30/2009	PAYMENT	POLL, WILLIAM J & CHERYL DIANE CHECK NUM: 8330	$-140.42	$140.42
10/02/2009	PAYMENT	POLL, WM JACK & CHERYL D CHECK NUM: 8085	$-140.42	$280.84
08/18/2009	PAYMENT	PROFESSIONAL CHIMNEY SNOOPS CHECK NUM: 7966	$-140.45	$421.26
07/21/2009	BILL	POLL, WILLIAM J & CHERYL DIANE	$561.71	$561.71
02/27/2009	PAYMENT	POLL, WM JACK & CHERYL D CHECK NUM: 7605	$-136.33	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7079	$-136.36	$136.33
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7212	$-136.33	$272.69
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7457	$-136.33	$409.02
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7079	$136.36	$545.35
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7212	$136.33	$408.99
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7457	$136.33	$272.66
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$136.33
01/02/2009	VOID	PROFESSIONAL CHIMNEY SNOOPS CHECK NUM: 7457	$-136.33	$136.33
10/01/2008	VOID	PROFESSIONAL CHIMNEY SNOOPS CHECK NUM: 7212	$-136.33	$272.66
08/14/2008	VOID	POLL, WM JACK & CHERYL D CHECK NUM: 7079	$-136.36	$408.99
07/14/2008	BILL	POLL, WILLIAM J & CHERYL DIANE	$545.35	$545.35
03/17/2008	PAYMENT	PROFESSIONAL CHIMNEY SNOOPS CHECK NUM: 6682	$-137.65	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.29	$137.65
01/07/2008	PAYMENT	PROFESSIONAL CHIMNEY SNOOPS CHECK NUM: 6495	$-132.36	$132.36
09/26/2007	PAYMENT	PROFESSIONAL CHIMNEY SNOOPS CHECK NUM: 6178	$-132.36	$264.72
08/13/2007	PAYMENT	PROFESSIONAL CHIMNEY SNOOPS CHECK NUM: 6065	$-132.39	$397.08
07/13/2007	BILL	POLL, CHERYL DIANE	$529.47	$529.47
08/11/2006	PAYMENT	WILLIAMS, CLYDE J ETALTR CHECK NUM: 1166	$-526.03	$0.00
07/19/2006	BILL	WILLIAMS, CLYDE J ETALTR	$526.03	$526.03
07/28/2005	PAYMENT	CLYDE J WILLIAMS CHECK NUM: 1094	$-505.04	$0.00
07/21/2005	BILL	WILLIAMS, CLYDE J ETALTR	$505.04	$505.04
07/12/2004	PAYMENT	@	$-487.43	$0.00
07/01/2004	BILL	WILLIAMS, CLYDE J ETAL @	$487.43	$487.43
07/24/2003	PAYMENT	@	$-468.39	$0.00
07/01/2003	BILL	WILLIAMS, CLYDE J ETAL @	$468.39	$468.39