Tax Account 001-521-002

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Owners

HOOD, KIMBERLY REBECCA
1629 4TH ST
ELKO, NV 89801-2837

822580

Account Summary

Account ID	001-521-002
Account Type	Real Estate
Location	1629 4TH ST ELKO CITY
Balance	$791.41
Currently Due	$0.00

Account ID

001-521-002

Account Type

Real Estate

Location

1629 4TH ST
ELKO CITY

Balance

$791.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,557.63
Total	$1,557.63
Paid	$766.22
Balance	$791.41
Due	$0.00
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

$1,557.63

Total

$1,557.63

Paid

$766.22

Balance

$791.41

Due

$0.00

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	$370.53	$0.00	$370.53	$370.53	$0.00
2	10/07/2024	10/17/2024	Paid	$395.69	$0.00	$395.69	$395.69	$0.00
3	01/06/2025	01/16/2025	Due	$395.69	$0.00	$395.69	$0.00	$395.69
4	03/03/2025	03/13/2025	Due	$395.72	$0.00	$395.72	$0.00	$791.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.25	$0.00	$1,371.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,331.38	$0.00	$1,331.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,317.52	$0.00	$1,317.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,278.53	$0.00	$1,278.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,247.14	$0.00	$1,247.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,268.44	$0.00	$1,268.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,264.94	$0.00	$1,264.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,289.18	$0.00	$1,289.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,312.69	$0.00	$1,312.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,310.42	$0.00	$1,310.42	$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 -	$-395.69	$791.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-370.53	$1,187.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.83	$1,557.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935681. REASON: AMENDMENT TO RE 2025	$370.53	$1,480.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.53	$1,110.27
07/10/2024	BILL	HOOD, KIMBERLY REBECCA	$1,480.80	$1,480.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.80	$342.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.80	$685.60
08/01/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 280034	$-342.85	$1,028.40
07/12/2023	BILL	JAMES, JESSICA M ET AL	$1,371.25	$1,371.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.83	$332.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.83	$665.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.89	$998.49
07/12/2022	BILL	JAMES, JESSICA M ET AL	$1,331.38	$1,331.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.38	$329.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.38	$658.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.38	$988.14
07/14/2021	BILL	JAMES, JESSICA M ET AL	$1,317.52	$1,317.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.20	$314.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.20	$636.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.21	$957.32
07/15/2020	BILL	JAMES, JESSICA M ET AL	$1,278.53	$1,278.53
02/21/2020	PAYMENT	JAMES, JESSICA M ET AL CHECK NUM: ACH	$-311.78	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-311.78	$311.78
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-311.78	$623.56
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-311.80	$935.34
07/10/2019	BILL	JAMES, JESSICA M ET AL	$1,247.14	$1,247.14
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-317.10	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-317.10	$317.10
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-317.10	$634.20
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-317.14	$951.30
07/09/2018	BILL	JAMES, JESSICA M ET AL	$1,268.44	$1,268.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.23	$316.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.23	$632.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.25	$948.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$316.25	$1,264.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-316.25	$948.69
07/07/2017	BILL	JAMES, JESSICA M ET AL	$1,264.94	$1,264.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.29	$322.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.29	$644.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.31	$966.87
07/08/2016	BILL	JAMES, JESSICA M ET AL	$1,289.18	$1,289.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.17	$328.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.17	$656.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.18	$984.51
07/08/2015	BILL	JAMES, JESSICA M ET AL	$1,312.69	$1,312.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.60	$327.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.60	$655.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.62	$982.80
07/10/2014	BILL	JAMES, JESSICA M ET AL	$1,310.42	$1,310.42
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-317.82	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-317.82	$317.82
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-317.82	$635.64
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-317.84	$953.46
07/16/2013	BILL	JAMES, JESSICA M ET AL	$1,271.30	$1,271.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-308.56	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-308.56	$308.56
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-308.56	$617.12
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-308.59	$925.68
07/10/2012	BILL	JAMES, JESSICA M ET AL	$1,234.27	$1,234.27
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-300.40	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-300.40	$300.40
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-300.40	$600.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-300.40	$901.20
07/14/2011	BILL	JAMES, JESSICA M ET AL	$1,201.60	$1,201.60
01/12/2011	PAYMENT	STEWART TITLE CHECK NUM: 122634	$-317.23	$0.00
01/03/2011	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 3817	$-317.23	$317.23
10/04/2010	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 3758	$-317.23	$634.46
08/16/2010	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 3717	$-317.23	$951.69
07/14/2010	BILL	MCMULLEN, CYDNEE R	$1,268.92	$1,268.92
03/03/2010	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 3621	$-337.97	$0.00
01/06/2010	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 3586	$-337.97	$337.97
10/02/2009	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 3535	$-337.97	$675.94
08/18/2009	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 3496	$-337.98	$1,013.91
07/21/2009	BILL	MCMULLEN, CYDNEE R	$1,351.89	$1,351.89
03/09/2009	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 3392	$-331.37	$0.00
01/08/2009	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 3350	$-331.37	$331.37
10/03/2008	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 3268	$-331.37	$662.74
08/18/2008	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 3249	$-331.39	$994.11
07/14/2008	BILL	MCMULLEN, CYDNEE R	$1,325.50	$1,325.50
03/03/2008	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 3138	$-321.72	$0.00
01/08/2008	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 3109	$-321.72	$321.72
09/28/2007	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 3021	$-321.72	$643.44
08/16/2007	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 2989	$-321.72	$965.16
07/13/2007	BILL	MCMULLEN, CYDNEE R	$1,286.88	$1,286.88
03/05/2007	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 2867	$-312.35	$0.00
01/05/2007	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 2828	$-312.35	$312.35
01/05/2007	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 2829	$-324.84	$624.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.49	$949.54
08/21/2006	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 2702	$-312.35	$937.05
07/19/2006	BILL	MCMULLEN, CYDNEE R	$1,249.40	$1,249.40
03/03/2006	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 2571	$-303.25	$0.00
12/12/2005	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 2503	$-303.25	$303.25
10/06/2005	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 2459	$-303.25	$606.50
08/04/2005	PAYMENT	MCMULLEN, CYDNEE R CREDIT: B NUM: 2392	$-303.26	$909.75
07/21/2005	BILL	MCMULLEN, CYDNEE R	$1,213.01	$1,213.01
03/03/2005	PAYMENT	@	$-293.81	$0.00
01/03/2005	PAYMENT	@	$-293.81	$293.81
10/04/2004	PAYMENT	@	$-293.81	$587.62
08/03/2004	PAYMENT	@	$-293.83	$881.43
07/01/2004	BILL	MCMULLEN, CYDNEE R @	$1,175.26	$1,175.26
03/02/2004	PAYMENT	@	$-282.98	$0.00
01/05/2004	PAYMENT	@	$-282.98	$282.98
10/08/2003	PAYMENT	@	$-282.98	$565.96
08/15/2003	PAYMENT	@	$-282.98	$848.94
07/01/2003	BILL	MCMULLEN, CYDNEE R @	$1,131.92	$1,131.92