Tax Account 001-461-021

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Owners

HAWKINS, VALERIE C
799 CARLIN CT
ELKO, NV 89801-4221

723658

Account Summary

Account ID	001-461-021
Account Type	Real Estate
Location	799 CARLIN CT ELKO CITY
Balance	$386.61
Currently Due	$0.00

Account ID

001-461-021

Account Type

Real Estate

Location

799 CARLIN CT
ELKO CITY

Balance

$386.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$758.08
Total	$758.08
Paid	$371.47
Balance	$386.61
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$758.08

Total

$758.08

Paid

$371.47

Balance

$386.61

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$178.17	$0.00	$178.17	$178.17	$0.00
2	10/07/2024	10/17/2024	Paid	$193.30	$0.00	$193.30	$193.30	$0.00
3	01/06/2025	01/16/2025	Due	$193.30	$0.00	$193.30	$0.00	$193.30
4	03/03/2025	03/13/2025	Due	$193.31	$0.00	$193.31	$0.00	$386.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$690.92	$0.00	$690.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$670.86	$0.00	$670.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$651.34	$0.00	$651.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$631.76	$3.27	$635.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$628.86	$0.00	$628.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$645.67	$0.00	$645.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$652.68	$0.00	$652.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$671.73	$6.72	$678.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$674.35	$0.00	$674.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$679.77	$0.00	$679.77	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-193.30	$386.61
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-178.17	$579.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.51	$758.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931892. REASON: AMENDMENT TO RE 2025	$178.17	$711.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-178.17	$533.40
07/10/2024	BILL	HAWKINS, VALERIE C	$711.57	$711.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-172.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-172.72	$172.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-172.72	$345.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.76	$518.16
07/12/2023	BILL	HAWKINS, VALERIE C	$690.92	$690.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.70	$167.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.70	$335.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.76	$503.10
07/12/2022	BILL	HAWKINS, VALERIE C	$670.86	$670.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.83	$162.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.83	$325.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.85	$488.49
07/14/2021	BILL	HAWKINS, VALERIE C	$651.34	$651.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.75	$158.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.75	$317.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.78	$476.25
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$3.27	$635.03
07/15/2020	BILL	HAWKINS, VALERIE C	$631.76	$631.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.21	$157.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.21	$314.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-157.23	$471.63
07/10/2019	BILL	HAWKINS, VALERIE C	$628.86	$628.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-161.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.41	$161.41
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-161.41	$322.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.44	$484.23
07/09/2018	BILL	HAWKINS, VALERIE C	$645.67	$645.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.17	$163.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.17	$326.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.17	$489.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$163.17	$652.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-163.17	$489.51
07/07/2017	BILL	HAWKINS, VALERIE C	$652.68	$652.68
04/10/2017	PAYMENT	RELIANT TITLE CHECK NUM: 011653	$-174.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.72	$174.65
01/12/2017	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1066	$-158.93	$167.93
10/03/2016	PAYMENT	WULFENSTEIN, M. CHECK BANK: WF INTERNET NUM: 016100323048287	$-176.93	$326.86
08/02/2016	PAYMENT	M. WULFENSTEIN CHECK BANK: WF INTERNET NUM: 016080223090373	$-167.94	$503.79
07/08/2016	BILL	WULFENSTEIN, MICHAEL E ET AL	$671.73	$671.73
01/29/2016	PAYMENT	TIMIOS, INC CHECK NUM: 5981	$-168.58	$0.00
01/05/2016	PAYMENT	M. WULFENSTEIN CHECK BANK: WF INTERNET NUM: 016010523121067	$-168.58	$168.58
10/13/2015	PAYMENT	M. WULFENSTEIN CHECK BANK: WF INTERNET NUM: 015101323037462	$-168.58	$337.16
08/18/2015	PAYMENT	M. WULFENSTEIN CHECK BANK: WF INTERNET NUM: 015081823064970	$-168.61	$505.74
07/08/2015	BILL	WULFENSTEIN, MICHAEL E	$674.35	$674.35
02/25/2015	PAYMENT	PLACER TITLE COMPANY CHECK NUM: 137389	$-169.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-169.94	$169.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.94	$339.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.95	$509.82
07/10/2014	BILL	WULFENSTEIN, MICHAEL E & LORNA	$679.77	$679.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.26	$167.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.26	$334.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.27	$501.78
07/16/2013	BILL	WULFENSTEIN, MICHAEL E & LORNA	$669.05	$669.05
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.24	$164.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.24	$328.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.25	$492.72
07/10/2012	BILL	WULFENSTEIN, MICHAEL E & LORNA	$656.97	$656.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.84	$162.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.84	$325.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.84	$488.52
07/14/2011	BILL	WULFENSTEIN, MICHAEL E & LORNA	$651.36	$651.36
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-170.64	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-170.64	$170.64
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-170.64	$341.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-170.64	$511.92
07/14/2010	BILL	WULFENSTEIN, MICHAEL E & LORNA	$682.56	$682.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.47	$176.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.47	$352.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.47	$529.41
07/21/2009	BILL	WULFENSTEIN, MICHAEL E & LORNA	$705.88	$705.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.46	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$173.46	$173.46
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.46	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.46	$173.46
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.46	$346.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.47	$520.38
07/14/2008	BILL	WULFENSTEIN, MICHAEL E & LORNA	$693.85	$693.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.91	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.91	$175.91
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.91	$351.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.92	$527.73
07/13/2007	BILL	WULFENSTEIN, MICHAEL E & LORNA	$703.65	$703.65
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.79	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.79	$170.79
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.79	$341.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.79	$512.37
07/19/2006	BILL	WULFENSTEIN, MICHAEL E & LORNA	$683.16	$683.16
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-165.81	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-165.81	$165.81
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-165.81	$331.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-165.83	$497.43
07/21/2005	BILL	WULFENSTEIN, MICHAEL E & LORNA	$663.26	$663.26
03/03/2005	PAYMENT	@	$-160.75	$0.00
01/03/2005	PAYMENT	@	$-160.75	$160.75
10/01/2004	PAYMENT	@	$-160.75	$321.50
08/16/2004	PAYMENT	@	$-160.75	$482.25
07/01/2004	BILL	WULFENSTEIN, MICHAEL E @	$643.00	$643.00
02/26/2004	PAYMENT	@	$-154.92	$0.00
01/09/2004	PAYMENT	@	$-154.92	$154.92
10/05/2003	PAYMENT	@	$-154.92	$309.84
08/19/2003	PAYMENT	@	$-154.93	$464.76
07/01/2003	BILL	WULFENSTEIN, MICHAEL E @	$619.69	$619.69