Tax Account 001-492-004

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Owners

HORTIN, KIMBERLY
962 SOUTHSIDE DR
ELKO, NV 89801-4344

717936

Account Summary

Account ID	001-492-004
Account Type	Real Estate
Location	962 SOUTHSIDE DR ELKO CITY
Balance	$1,018.86
Currently Due	$339.62

Account ID

001-492-004

Account Type

Real Estate

Location

962 SOUTHSIDE DR
ELKO CITY

Balance

$1,018.86

Currently Due

$339.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.89
Total	$1,358.89
Paid	$340.03
Balance	$1,018.86
Due	$339.62
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,358.89

Total

$1,358.89

Paid

$340.03

Balance

$1,018.86

Due

$339.62

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$340.03	$0.00	$340.03	$340.03	$0.00
2	10/07/2024	10/17/2024	Due	$339.62	$0.00	$339.62	$0.00	$339.62
3	01/06/2025	01/16/2025	Due	$339.62	$0.00	$339.62	$0.00	$679.24
4	03/03/2025	03/13/2025	Due	$339.62	$0.00	$339.62	$0.00	$1,018.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,273.09	$0.00	$1,273.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,178.94	$0.00	$1,178.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,171.04	$0.00	$1,171.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,133.80	$0.00	$1,133.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,116.90	$0.00	$1,116.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,140.12	$0.00	$1,140.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,037.75	$0.00	$1,037.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,062.86	$0.00	$1,062.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,058.62	$0.00	$1,058.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,059.83	$0.00	$1,059.83	$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	.51	1.47	.49
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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.03	$1,018.86
07/10/2024	BILL	HORTIN, KIMBERLY	$1,358.89	$1,358.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.26	$318.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.26	$636.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.31	$954.78
07/12/2023	BILL	HORTIN, KIMBERLY	$1,273.09	$1,273.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.72	$294.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.72	$589.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.78	$884.16
07/12/2022	BILL	HORTIN, KIMBERLY	$1,178.94	$1,178.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.76	$292.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.76	$585.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.76	$878.28
07/14/2021	BILL	HORTIN, KIMBERLY	$1,171.04	$1,171.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.72	$279.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.72	$564.35
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.73	$849.07
07/15/2020	BILL	HORTIN, KIMBERLY	$1,133.80	$1,133.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.22	$279.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.22	$558.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-279.24	$837.66
07/10/2019	BILL	HORTIN, KIMBERLY	$1,116.90	$1,116.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-285.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.02	$285.02
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043252	$-285.02	$570.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.06	$855.06
07/09/2018	BILL	HORTIN, KIMBERLY	$1,140.12	$1,140.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.43	$259.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.43	$518.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.46	$778.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$259.46	$1,037.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-259.46	$778.29
07/07/2017	BILL	HORTIN, KIMBERLY	$1,037.75	$1,037.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.71	$0.00
11/14/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035958	$-265.71	$265.71
10/04/2016	PAYMENT	KAYLOR, ANGELA M CHECK NUM: MO	$-231.44	$531.42
07/27/2016	PAYMENT	BRAVO, RODOLFO G CASH	$-300.00	$762.86
07/08/2016	BILL	BRAVO, RODOLFO G	$1,062.86	$1,062.86
11/30/2015	PAYMENT	BRAVO, RODOLFO G CREDIT: D	$-529.30	$0.00
07/31/2015	PAYMENT	BRAVO, RODOLFO G CASH BANK: WF INTERNET	$-529.32	$529.30
07/08/2015	BILL	BRAVO, RODOLFO G	$1,058.62	$1,058.62
09/02/2014	PAYMENT	BRAVO, RUDOLFO G CASH	$-529.90	$0.00
07/28/2014	PAYMENT	BRAVO, RUDOLFO G CASH	$-529.93	$529.90
07/10/2014	BILL	BRAVO, RUDOLFO G	$1,059.83	$1,059.83
11/06/2013	PAYMENT	BRAVO, RUDOLFO G CREDIT: D	$-517.04	$0.00
07/26/2013	PAYMENT	BRAVO, RUDOLFO G CREDIT: D	$-517.06	$517.04
07/16/2013	BILL	BRAVO, RUDOLFO G	$1,034.10	$1,034.10
08/03/2012	PAYMENT	BRAVO, RUDOLFO G CASH	$-1,014.74	$0.00
07/10/2012	BILL	BRAVO, RUDOLFO G	$1,014.74	$1,014.74
08/03/2011	PAYMENT	BRAVO, RUDOLFO G CASH	$-996.22	$0.00
07/14/2011	BILL	BRAVO, RUDOLFO G	$996.22	$996.22
08/06/2010	PAYMENT	BRAVO, RUDOLFO G CASH	$-1,027.47	$0.00
07/14/2010	BILL	BRAVO, RUDOLFO G	$1,027.47	$1,027.47
10/05/2009	PAYMENT	BRAVO, RUDOLFO G CASH	$-789.84	$0.00
08/03/2009	PAYMENT	BRAVO, RUDOLFO G CASH	$-263.30	$789.84
07/21/2009	BILL	BRAVO, RUDOLFO G	$1,053.14	$1,053.14
12/15/2008	PAYMENT	BRAVO, RUDOLFO G CASH	$-511.22	$0.00
08/07/2008	PAYMENT	BRAVO, RUDOLFO G CASH	$-511.24	$511.22
07/14/2008	BILL	BRAVO, RUDOLFO G	$1,022.46	$1,022.46
08/06/2007	PAYMENT	BRAVO, RUDOLFO G CASH	$-992.67	$0.00
07/13/2007	BILL	BRAVO, RUDOLFO G	$992.67	$992.67
08/02/2006	PAYMENT	BRAVO, RUDOLFO G CASH	$-963.76	$0.00
07/19/2006	BILL	BRAVO, RUDOLFO G	$963.76	$963.76
08/04/2005	PAYMENT	BRAVO, RUDOLFO G CASH	$-935.69	$0.00
07/21/2005	BILL	BRAVO, RUDOLFO G	$935.69	$935.69
08/04/2004	PAYMENT	@	$-906.58	$0.00
07/01/2004	BILL	BRAVO, RUDOLFO G @	$906.58	$906.58
08/13/2003	PAYMENT	@	$-873.16	$0.00
07/01/2003	BILL	BRAVO, RUDOLFO G @	$873.16	$873.16