Tax Account 001-541-007

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Owners

HUTNYAK, SHAD & JENNIFER
1263 MOUNTAIN VIEW DR
ELKO, NV 89801-2529

740378

Account Summary

Account ID	001-541-007
Account Type	Real Estate
Location	1263 MOUNTAIN VIEW DR ELKO CITY
Balance	$1,514.54
Currently Due	$0.00

Account ID

001-541-007

Account Type

Real Estate

Location

1263 MOUNTAIN VIEW DR
ELKO CITY

Balance

$1,514.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,970.34
Total	$2,970.34
Paid	$1,455.80
Balance	$1,514.54
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

$2,970.34

Total

$2,970.34

Paid

$1,455.80

Balance

$1,514.54

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	$698.53	$0.00	$698.53	$698.53	$0.00
2	10/07/2024	10/17/2024	Paid	$757.27	$0.00	$757.27	$757.27	$0.00
3	01/06/2025	01/16/2025	Due	$757.27	$0.00	$757.27	$0.00	$757.27
4	03/03/2025	03/13/2025	Due	$757.27	$0.00	$757.27	$0.00	$1,514.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,711.53	$0.00	$2,711.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,632.63	$0.00	$2,632.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,555.99	$0.00	$2,555.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,480.93	$0.00	$2,480.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,408.42	$0.00	$2,408.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,430.07	$0.00	$2,430.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,409.81	$0.00	$2,409.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,445.13	$24.45	$2,469.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,432.60	$0.00	$2,432.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,421.14	$0.00	$2,421.14	$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	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 -	$-757.27	$1,514.54
08/30/2024	PAYMENT	FREEDOM MORTGAGE SYS 80224746 ORIG: CHECK	$-698.53	$2,271.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.54	$2,970.34
08/30/2024	ADJUSTMENT	FREEDOM MORTGAGE CHECK 80224746 VOIDED PAYMENT: 943054. REASON: AMENDMENT TO RE 2025	$698.53	$2,792.80
08/19/2024	PAYMENT	FREEDOM MORTGAGE CHECK 80224746	$-698.53	$2,094.27
07/10/2024	BILL	HUTNYAK, SHAD & JENNIFER	$2,792.80	$2,792.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-677.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-677.87	$677.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-677.87	$1,355.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.92	$2,033.61
07/12/2023	BILL	HUTNYAK, SHAD & JENNIFER	$2,711.53	$2,711.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.15	$658.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.15	$1,316.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-658.18	$1,974.45
07/12/2022	BILL	HUTNYAK, SHAD & JENNIFER	$2,632.63	$2,632.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.99	$638.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.99	$1,277.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.02	$1,916.97
07/14/2021	BILL	HUTNYAK, SHAD & JENNIFER	$2,555.99	$2,555.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-620.23	$620.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-620.23	$1,240.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-620.24	$1,860.69
07/15/2020	BILL	HUTNYAK, SHAD & JENNIFER	$2,480.93	$2,480.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.10	$602.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.10	$1,204.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-602.12	$1,806.30
07/10/2019	BILL	HUTNYAK, SHAD & JENNIFER	$2,408.42	$2,408.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-607.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.51	$607.51
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 0001295345	$-607.51	$1,215.02
09/21/2018	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-607.54	$1,822.53
09/21/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$607.54	$2,430.07
09/21/2018	ADJUSTMENT	Paid in error BANK: WF INTERNET NUM: 018081623034159	$1,275.08	$1,822.53
08/16/2018	VOID	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-607.54	$547.45
08/16/2018	VOID	KELLEY, JAMES CHECK BANK: WF INTERNET NUM: 018081623034159	$-1,275.08	$1,154.99
07/09/2018	BILL	HUTNYAK, SHAD & JENNIFER	$2,430.07	$2,430.07
03/02/2018	PAYMENT	KELLEY, JAMES CHECK BANK: WF INTERNET NUM: 018030223054525	$-602.45	$0.00
12/22/2017	PAYMENT	KELLEY, JAMES CHECK BANK: WF INTERNET NUM: 017122223027666	$-602.45	$602.45
09/19/2017	PAYMENT	KELLEY, JAMES CHECK BANK: WF INTERNET NUM: 017091923058279	$-602.45	$1,204.90
08/04/2017	PAYMENT	KELLEY, JAMES CHECK BANK: WF INTERNET NUM: 017080423036590	$-602.46	$1,807.35
07/07/2017	BILL	KELLEY, JAMES D & SUSAN E TR	$2,409.81	$2,409.81
03/20/2017	PAYMENT	KELLEY, JAMES D & SUSAN E TR CHECK NUM: 12618	$-635.73	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.45	$635.73
12/28/2016	PAYMENT	KELLEY, JAMES CHECK BANK: WF INTERNET NUM: 016122823065532	$-611.28	$611.28
09/27/2016	PAYMENT	KELLEY, JAMES CHECK BANK: WF INTERNET NUM: 016092723060532	$-611.28	$1,222.56
08/09/2016	PAYMENT	JAMES KELLEY CHECK BANK: WF INTERNET NUM: 016080923059528	$-611.29	$1,833.84
07/08/2016	BILL	KELLEY, JAMES D & SUSAN E TR	$2,445.13	$2,445.13
03/02/2016	PAYMENT	JAMES KELLEY CHECK BANK: WF INTERNET NUM: 016030223053061	$-608.15	$0.00
12/29/2015	PAYMENT	JAMES KELLEY CHECK BANK: WF INTERNET NUM: 015122923074349	$-608.15	$608.15
10/01/2015	PAYMENT	JAMES KELLEY CHECK BANK: WF INTERNET NUM: 015100123039713	$-608.15	$1,216.30
08/04/2015	PAYMENT	JAMES KELLEY CHECK BANK: WF INTERNET NUM: 015080423098943	$-608.15	$1,824.45
07/08/2015	BILL	KELLEY, JAMES D & SUSAN E TR	$2,432.60	$2,432.60
02/24/2015	PAYMENT	JAMES KELLEY CHECK BANK: WF INTERNET NUM: 015022423056390	$-605.28	$0.00
12/23/2014	PAYMENT	JAMES KELLEY CHECK BANK: WF INTERNET NUM: 014122323058367	$-605.28	$605.28
10/01/2014	PAYMENT	KELLEY, JAMES D CREDIT: D	$-605.28	$1,210.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-605.30	$1,815.84
07/10/2014	BILL	KELLEY, JAMES D & SUSAN E	$2,421.14	$2,421.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-587.41	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.41	$587.41
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.41	$1,174.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.43	$1,762.23
07/16/2013	BILL	KELLEY, JAMES D & SUSAN E	$2,349.66	$2,349.66
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-570.30	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.30	$570.30
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.30	$1,140.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.32	$1,710.90
07/10/2012	BILL	KELLEY, JAMES D & SUSAN E	$2,281.22	$2,281.22
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.69	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$553.69	$553.69
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.69	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.69	$553.69
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-553.69	$1,107.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.71	$1,661.07
07/14/2011	BILL	KELLEY, JAMES D & SUSAN E	$2,214.78	$2,214.78
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-570.04	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-570.04	$570.04
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-570.04	$1,140.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-570.04	$1,710.12
07/14/2010	BILL	KELLEY, JAMES D & SUSAN E	$2,280.16	$2,280.16
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-581.99	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-581.99	$581.99
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-581.99	$1,163.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-581.99	$1,745.97
07/21/2009	BILL	KELLEY, JAMES D & SUSAN E	$2,327.96	$2,327.96
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-565.03	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-565.03	$565.03
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-565.03	$1,130.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-565.06	$1,695.09
07/14/2008	BILL	KELLEY, JAMES D & SUSAN E	$2,260.15	$2,260.15
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-548.58	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-548.58	$548.58
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-548.58	$1,097.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-548.59	$1,645.74
07/13/2007	BILL	KELLEY, JAMES D & SUSAN E	$2,194.33	$2,194.33
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-532.60	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-532.60	$532.60
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-532.60	$1,065.20
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-532.63	$1,597.80
07/19/2006	BILL	KELLEY, JAMES D & SUSAN E	$2,130.43	$2,130.43
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-517.09	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-517.09	$517.09
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-517.09	$1,034.18
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-517.11	$1,551.27
07/21/2005	BILL	KELLEY, JAMES D & SUSAN E	$2,068.38	$2,068.38
03/04/2005	PAYMENT	@	$-511.37	$0.00
12/29/2004	PAYMENT	@	$-511.37	$511.37
10/14/2004	PAYMENT	@	$-511.37	$1,022.74
08/24/2004	PAYMENT	@	$-511.38	$1,534.11
07/01/2004	BILL	KELLEY, JAMES D & SUSA @	$2,045.49	$2,045.49
03/10/2004	PAYMENT	@	$-492.37	$0.00
01/09/2004	PAYMENT	@	$-492.37	$492.37
09/15/2003	PAYMENT	@	$-492.37	$984.74
08/06/2003	PAYMENT	@	$-492.37	$1,477.11
07/01/2003	BILL	KELLEY, JAMES D & SUSA @	$1,969.48	$1,969.48