Tax Account 001-492-010

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Owners

HORTTOR, NORMAN
951 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6721

799249

Account Summary

Account ID	001-492-010
Account Type	Real Estate
Location	1030 SOUTHSIDE DR ELKO CITY
Balance	$606.87
Currently Due	$202.28

Account ID

001-492-010

Account Type

Real Estate

Location

1030 SOUTHSIDE DR
ELKO CITY

Balance

$606.87

Currently Due

$202.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$802.24
Total	$802.24
Paid	$195.37
Balance	$606.87
Due	$202.28
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

$802.24

Total

$802.24

Paid

$195.37

Balance

$606.87

Due

$202.28

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	$195.37	$0.00	$195.37	$195.37	$0.00
2	10/07/2024	10/17/2024	Due	$202.28	$0.00	$202.28	$0.00	$202.28
3	01/06/2025	01/16/2025	Due	$202.28	$0.00	$202.28	$0.00	$404.56
4	03/03/2025	03/13/2025	Due	$202.31	$0.00	$202.31	$0.00	$606.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$722.42	$0.00	$722.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$669.06	$0.00	$669.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$673.13	$0.00	$673.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$654.43	$2.44	$656.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$650.59	$0.00	$650.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$664.12	$0.00	$664.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$669.92	$0.00	$669.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$685.28	$0.00	$685.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$686.95	$0.00	$686.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$687.14	$0.00	$687.14	$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
08/30/2024	PAYMENT	HORTTOR, NORMAN SYS 1700 ORIG: CHECK	$-195.37	$606.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.20	$802.24
08/30/2024	ADJUSTMENT	HORTTOR, NORMAN CHECK 1700 VOIDED PAYMENT: 927480. REASON: AMENDMENT TO RE 2025	$195.37	$780.04
08/12/2024	PAYMENT	HORTTOR, NORMAN CHECK 1700	$-195.37	$584.67
07/10/2024	BILL	HORTTOR, NORMAN	$780.04	$780.04
02/23/2024	PAYMENT	HORTTOR, NORMAN CHECK 1688	$-180.60	$0.00
01/04/2024	PAYMENT	HORTTOR, NORMAN E CHECK 1685	$-180.60	$180.60
10/02/2023	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK 1863	$-180.60	$361.20
07/27/2023	PAYMENT	HORTTOR, NORMAN CASH	$-180.62	$541.80
07/12/2023	BILL	HORTTOR, NORMAN	$722.42	$722.42
02/28/2023	PAYMENT	HORTTOR, NORMAN ENTERPRISES CHECK NUM: 1860	$-167.25	$0.00
01/05/2023	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1669	$-167.25	$167.25
10/05/2022	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1663	$-167.25	$334.50
08/02/2022	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1857	$-167.31	$501.75
07/12/2022	BILL	HORTTOR, NORMAN	$669.06	$669.06
12/28/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36600	$-336.56	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.28	$336.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.29	$504.84
07/14/2021	BILL	JOHNSON, ASHLEY D	$673.13	$673.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.21	$164.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.21	$328.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.24	$492.63
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.44	$656.87
07/15/2020	BILL	JOHNSON, ASHLEY D	$654.43	$654.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-162.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.64	$162.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.64	$325.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-162.67	$487.92
07/10/2019	BILL	JOHNSON, ASHLEY D	$650.59	$650.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-166.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.02	$166.02
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.02	$332.04
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-166.06	$498.06
07/09/2018	BILL	JOHNSON, ASHLEY D	$664.12	$664.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.48	$167.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.48	$334.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.48	$502.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$167.48	$669.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-167.48	$502.44
07/07/2017	BILL	JOHNSON, ASHLEY D	$669.92	$669.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.31	$171.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.31	$342.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.35	$513.93
07/08/2016	BILL	JOHNSON, ASHLEY D	$685.28	$685.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.73	$171.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.73	$343.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.76	$515.19
07/08/2015	BILL	JOHNSON, ASHLEY D	$686.95	$686.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.78	$171.78
09/29/2014	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5290198	$-171.78	$343.56
08/22/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166497	$-171.80	$515.34
07/10/2014	BILL	JOHNSON, ASHLEY D	$687.14	$687.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.54	$166.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.54	$333.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.55	$499.62
07/16/2013	BILL	COKER, LISA M	$666.17	$666.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.69	$161.69
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.69	$323.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.70	$485.07
07/10/2012	BILL	COKER, LISA M	$646.77	$646.77
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.96	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.96	$159.96
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.96	$319.92
08/09/2011	PAYMENT	1ST AMERICAN TITLE INS. COMP. CHECK NUM: 503383648	$-159.96	$479.88
07/14/2011	BILL	LARA, FROILAN & MARBEYA	$639.84	$639.84
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-167.67	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-167.67	$167.67
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-167.67	$335.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-167.69	$503.01
07/14/2010	BILL	LARA, FROILAN & MARBEYA	$670.70	$670.70
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.80	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.80	$171.80
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.80	$343.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.81	$515.40
07/21/2009	BILL	LARA, FROILAN & MARBEYA	$687.21	$687.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-168.53	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-168.53	$168.53
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-168.53	$337.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-168.56	$505.59
07/14/2008	BILL	LARA, FROILAN & MARBEYA	$674.15	$674.15
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.62	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.62	$163.62
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.62	$327.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.65	$490.86
07/13/2007	BILL	LARA, FROILAN & MARBEYA	$654.51	$654.51
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.32	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.32	$161.32
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.32	$322.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.35	$483.96
07/19/2006	BILL	LARA, FROILAN & MARBEYA	$645.31	$645.31
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-151.06	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-151.06	$151.06
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-151.06	$302.12
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-151.06	$453.18
07/21/2005	BILL	LARA, FROILAN & MARBEYA	$604.24	$604.24
03/04/2005	PAYMENT	@	$-146.39	$0.00
12/29/2004	PAYMENT	@	$-146.39	$146.39
10/14/2004	PAYMENT	@	$-146.39	$292.78
08/24/2004	PAYMENT	@	$-146.42	$439.17
07/01/2004	BILL	LARA, FROILAN & MARBEY @	$585.59	$585.59
03/10/2004	PAYMENT	@	$-141.16	$0.00
01/09/2004	PAYMENT	@	$-141.16	$141.16
09/15/2003	PAYMENT	@	$-141.16	$282.32
07/25/2003	PAYMENT	@	$-141.16	$423.48
07/01/2003	BILL	FRANCO, DONNA M @	$564.64	$564.64