Tax Account 001-355-008

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Owners

HARDISTY, RUSSELL D
711 RIVER ST
ELKO, NV 89801-3849

789235

Account Summary

Account ID	001-355-008
Account Type	Real Estate
Location	711 RIVER ST ELKO CITY
Balance	$435.45
Currently Due	$0.00

Account ID

001-355-008

Account Type

Real Estate

Location

711 RIVER ST
ELKO CITY

Balance

$435.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.15
Total	$567.15
Paid	$131.70
Balance	$435.45
Due	$0.00
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

$567.15

Total

$567.15

Paid

$131.70

Balance

$435.45

Due

$0.00

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	$131.70	$0.00	$131.70	$131.70	$0.00
2	10/07/2024	10/17/2024	Due	$145.07	$0.00	$145.07	$0.00	$145.07
3	01/06/2025	01/16/2025	Due	$145.07	$0.00	$145.07	$0.00	$290.14
4	03/03/2025	03/13/2025	Due	$145.31	$0.00	$145.31	$0.00	$435.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$510.34	$0.00	$510.34	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$468.42	$0.00	$468.42	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$457.39	$0.00	$457.39	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$446.92	$1.32	$448.24	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$457.43	$0.00	$457.43	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$446.35	$0.00	$446.35	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$430.94	$0.00	$430.94	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$415.75	$0.00	$415.75	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$496.51	$4.97	$501.48	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$485.89	$0.00	$485.89	$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	153.08	153.08	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	126.65	126.65	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	90.92	90.92	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	89.86	89.86	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	88.59	88.59	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	81.34	81.34	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	70.84	70.84	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	72.10	72.10	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	77.20	77.20	.00	.00
2014-2015	S05	Elko Redevelopment	70.29	70.29	.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	$-131.70	$435.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$567.15
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 992141. REASON: AMENDMENT TO RE 2025	$131.70	$567.15
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-131.70	$435.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.52	$567.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933567. REASON: AMENDMENT TO RE 2025	$131.70	$525.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-131.70	$393.93
07/10/2024	BILL	HARDISTY, RUSSELL D	$525.63	$525.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-127.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-127.58	$127.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-127.58	$255.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.60	$382.74
07/12/2023	BILL	HARDISTY, RUSSELL D	$510.34	$510.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.09	$117.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.09	$234.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.15	$351.27
07/12/2022	BILL	HARDISTY, RUSSELL D	$468.42	$468.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.34	$114.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.81	$228.68
07/26/2021	PAYMENT	WFG LENDER SERVICES CHECK NUM: 24832	$-128.90	$328.49
07/14/2021	BILL	HARDISTY, RUSSELL D	$457.39	$457.39
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-112.05	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-112.05	$112.05
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-112.05	$224.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-112.09	$336.15
07/15/2020	AMENDMENT	ADJ TO AMOUNT PD	$1.32	$448.24
07/15/2020	BILL	HARDISTY, RUSSELL D TR	$446.92	$446.92
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-114.35	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.35	$114.35
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.35	$228.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.38	$343.05
07/10/2019	BILL	HARDISTY, RUSSELL D TR	$457.43	$457.43
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.57	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.57	$111.57
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.57	$223.14
08/21/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022020707	$-111.64	$334.71
07/09/2018	BILL	HARDISTY, RUSSELL D TR	$446.35	$446.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.73	$107.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.73	$215.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.75	$323.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$107.75	$430.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-107.75	$323.19
07/07/2017	BILL	HARDISTY, RUSSELL D TR	$430.94	$430.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.93	$103.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.93	$207.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.96	$311.79
07/08/2016	BILL	HARDISTY, RUSSELL D	$415.75	$415.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.12	$124.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.12	$248.24
09/16/2015	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 664107	$-129.12	$372.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.97	$501.48
07/08/2015	BILL	HARDISTY, RUSSELL D	$496.51	$496.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.47	$121.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.47	$242.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.48	$364.41
07/10/2014	BILL	HARDISTY, RUSSELL D	$485.89	$485.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.69	$117.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.69	$235.38
08/13/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 33470	$-117.70	$353.07
07/16/2013	BILL	HARDISTY, RUSSELL D	$470.77	$470.77
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-102.03	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-102.03	$102.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-102.03	$204.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-102.09	$306.09
07/10/2012	BILL	HARDISTY, RUSSELL D	$408.18	$408.18
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.06	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$99.06	$99.06
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.06	$99.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-99.06	$198.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.11	$297.18
07/14/2011	BILL	HARDISTY, RUSSELL D	$396.29	$396.29
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-100.81	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-100.81	$100.81
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-100.81	$201.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-100.81	$302.43
07/14/2010	BILL	HARDISTY, RUSSELL D	$403.24	$403.24
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-100.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-100.16	$100.16
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-100.16	$200.32
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-100.17	$300.48
07/21/2009	BILL	HARDISTY, RUSSELL D	$400.65	$400.65
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-98.17	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-98.17	$98.17
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-98.17	$196.34
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-98.17	$294.51
07/14/2008	BILL	HARDISTY, RUSSELL D	$392.68	$392.68
03/13/2008	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 6403	$-103.30	$0.00
01/08/2008	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 6335	$-103.30	$103.30
10/09/2007	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 6258	$-103.30	$206.60
08/30/2007	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 6204	$-103.31	$309.90
07/13/2007	BILL	FAGOAGA, NICOLAS B & BETTY L T	$413.21	$413.21
04/02/2007	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 6057	$-104.85	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.03	$104.85
01/11/2007	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 5989	$-100.82	$100.82
10/11/2006	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 5902	$-100.82	$201.64
08/31/2006	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 5864	$-100.82	$302.46
07/19/2006	BILL	FAGOAGA, NICOLAS B & BETTY L T	$403.28	$403.28
01/13/2006	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 5606	$-195.76	$0.00
10/13/2005	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 5486	$-97.88	$195.76
08/25/2005	PAYMENT	BETTY L FAGOAGA CHECK NUM: 5400	$-97.89	$293.64
07/21/2005	BILL	FAGOAGA, NICOLAS B & BETTY L T	$391.53	$391.53
03/17/2005	PAYMENT	@	$-94.34	$0.00
01/10/2005	PAYMENT	@	$-94.34	$94.34
10/14/2004	PAYMENT	@	$-94.34	$188.68
08/26/2004	PAYMENT	@	$-94.35	$283.02
07/01/2004	BILL	FAGOAGA, NICOLAS B & B @	$377.37	$377.37
03/10/2004	PAYMENT	@	$-90.56	$0.00
01/15/2004	PAYMENT	@	$-90.56	$90.56
10/09/2003	PAYMENT	@	$-90.56	$181.12
08/27/2003	PAYMENT	@	$-90.57	$271.68
07/01/2003	BILL	FAGOAGA, NICOLAS B & B @	$362.25	$362.25