Tax Account 001-543-013

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Owners

HEXEM, GREGORY D & SUSAN H
366 KEPPLER DR
ELKO, NV 89801-2592

713137

Account Summary

Account ID	001-543-013
Account Type	Real Estate
Location	366 KEPPLER DR ELKO CITY
Balance	$1,857.88
Currently Due	$619.29

Account ID

001-543-013

Account Type

Real Estate

Location

366 KEPPLER DR
ELKO CITY

Balance

$1,857.88

Currently Due

$619.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,429.83
Total	$2,429.83
Paid	$571.95
Balance	$1,857.88
Due	$619.29
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

$2,429.83

Total

$2,429.83

Paid

$571.95

Balance

$1,857.88

Due

$619.29

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	$571.95	$0.00	$571.95	$571.95	$0.00
2	10/07/2024	10/17/2024	Due	$619.29	$0.00	$619.29	$0.00	$619.29
3	01/06/2025	01/16/2025	Due	$619.29	$0.00	$619.29	$0.00	$1,238.58
4	03/03/2025	03/13/2025	Due	$619.30	$0.00	$619.30	$0.00	$1,857.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,219.94	$0.00	$2,219.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,155.34	$0.00	$2,155.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,092.58	$0.00	$2,092.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,031.01	$0.00	$2,031.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,971.60	$0.00	$1,971.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,993.81	$0.00	$1,993.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,987.27	$0.00	$1,987.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,017.22	$0.00	$2,017.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,005.87	$0.00	$2,005.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,948.23	$0.00	$1,948.23	$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	HEXEM, GREGORY D & SUSAN H SYS 01448 ORIG: CHECK	$-571.95	$1,857.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.35	$2,429.83
08/30/2024	ADJUSTMENT	HEXEM, GREGORY D & SUSAN H CHECK 01448 VOIDED PAYMENT: 944652. REASON: AMENDMENT TO RE 2025	$571.95	$2,286.48
08/20/2024	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK 01448	$-571.95	$1,714.53
07/10/2024	BILL	HEXEM, GREGORY D & SUSAN H	$2,286.48	$2,286.48
02/29/2024	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK 01436	$-554.98	$0.00
01/04/2024	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK 1433	$-554.98	$554.98
09/21/2023	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK 1426	$-554.98	$1,109.96
08/21/2023	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK NUM: 01418	$-555.00	$1,664.94
07/12/2023	BILL	HEXEM, GREGORY D & SUSAN H	$2,219.94	$2,219.94
03/09/2023	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK NUM: 1401	$-538.82	$0.00
01/03/2023	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK NUM: 01397	$-538.82	$538.82
09/26/2022	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK NUM: 1387	$-538.82	$1,077.64
08/12/2022	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK NUM: 01382	$-538.88	$1,616.46
07/12/2022	BILL	HEXEM, GREGORY D & SUSAN H	$2,155.34	$2,155.34
02/28/2022	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK NUM: 1366	$-523.14	$0.00
01/06/2022	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK NUM: 1362	$-523.14	$523.14
09/30/2021	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK NUM: 1349	$-523.14	$1,046.28
08/23/2021	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK NUM: 1335	$-523.16	$1,569.42
07/14/2021	BILL	HEXEM, GREGORY D & SUSAN H	$2,092.58	$2,092.58
02/25/2021	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK NUM: 01313	$-507.75	$0.00
12/31/2020	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK NUM: 1306	$-507.75	$507.75
10/02/2020	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK NUM: 1289	$-507.75	$1,015.50
08/20/2020	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK NUM: 1280	$-507.76	$1,523.25
07/15/2020	BILL	HEXEM, GREGORY D & SUSAN H	$2,031.01	$2,031.01
02/26/2020	PAYMENT	HEXEM, GREGORY D & SUAN H CHECK NUM: 1252	$-492.90	$0.00
01/10/2020	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK NUM: 01246	$-492.90	$492.90
10/07/2019	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK NUM: 1106	$-492.90	$985.80
08/23/2019	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK NUM: 1240	$-492.90	$1,478.70
07/10/2019	BILL	HEXEM, GREGORY D & SUSAN H	$1,971.60	$1,971.60
02/21/2019	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK NUM: 1212	$-498.44	$0.00
01/04/2019	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK NUM: 1207	$-498.44	$498.44
09/26/2018	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK NUM: 1201	$-498.44	$996.88
08/24/2018	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK NUM: 1193	$-498.49	$1,495.32
07/09/2018	BILL	HEXEM, GREGORY D & SUSAN H	$1,993.81	$1,993.81
02/22/2018	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK NUM: 1173	$-496.81	$0.00
12/14/2017	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK NUM: 1169	$-496.81	$496.81
09/28/2017	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK NUM: 1162	$-496.81	$993.62
08/11/2017	PAYMENT	HEXEM, GREGORY D & SUSAN H CHECK NUM: 1155	$-496.84	$1,490.43
07/07/2017	BILL	HEXEM, GREGORY D & SUSAN H	$1,987.27	$1,987.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-504.30	$504.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.30	$1,008.60
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032875	$-504.32	$1,512.90
07/08/2016	BILL	HEXEM, GREGORY D & SUSAN H	$2,017.22	$2,017.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.46	$501.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.46	$1,002.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.49	$1,504.38
07/08/2015	BILL	TOURREUIL, MATTHEW B ET AL	$2,005.87	$2,005.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.05	$487.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.05	$974.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.08	$1,461.15
07/10/2014	BILL	TOURREUIL, MATTHEW B ET AL	$1,948.23	$1,948.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.62	$472.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.62	$945.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.65	$1,417.86
07/16/2013	BILL	TOURREUIL, MATTHEW B ET AL	$1,890.51	$1,890.51
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-459.27	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.27	$459.27
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.27	$918.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.28	$1,377.81
07/10/2012	BILL	TOURREUIL, MATTHEW B ET AL	$1,837.09	$1,837.09
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.08	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$447.08	$447.08
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.08	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.08	$447.08
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-447.08	$894.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.10	$1,341.24
07/14/2011	BILL	TOURREUIL, MATTHEW B ET AL	$1,788.34	$1,788.34
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-462.96	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-462.96	$462.96
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-462.96	$925.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-462.97	$1,388.88
07/14/2010	BILL	TOURREUIL, MATTHEW B ET AL	$1,851.85	$1,851.85
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-477.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-477.62	$477.62
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-477.62	$955.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-477.65	$1,432.86
07/21/2009	BILL	WEST, KENNETH P & LORRAINE S	$1,910.51	$1,910.51
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-463.71	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-463.71	$463.71
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-463.71	$927.42
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-463.74	$1,391.13
07/14/2008	BILL	WEST, KENNETH P & LORRAINE S	$1,854.87	$1,854.87
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-450.20	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-450.20	$450.20
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-450.20	$900.40
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-450.22	$1,350.60
07/13/2007	BILL	WEST, KENNETH P & LORRAINE S	$1,800.82	$1,800.82
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-437.09	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-437.09	$437.09
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-437.09	$874.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-437.10	$1,311.27
07/19/2006	BILL	WEST, KENNETH P & LORRAINE S	$1,748.37	$1,748.37
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-424.36	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-424.36	$424.36
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-424.36	$848.72
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-424.37	$1,273.08
07/21/2005	BILL	WEST, KENNETH P & LORRAINE S	$1,697.45	$1,697.45
02/16/2005	PAYMENT	@	$-419.74	$0.00
12/15/2004	PAYMENT	@	$-419.74	$419.74
10/05/2004	PAYMENT	@	$-419.74	$839.48
07/27/2004	PAYMENT	@	$-419.77	$1,259.22
07/01/2004	BILL	WEST, KENNETH P & LORR @	$1,678.99	$1,678.99
02/04/2004	PAYMENT	@	$-404.28	$0.00
12/18/2003	PAYMENT	@	$-404.28	$404.28
09/22/2003	PAYMENT	@	$-404.28	$808.56
08/11/2003	PAYMENT	@	$-404.28	$1,212.84
07/01/2003	BILL	WEST, KENNETH P & LORR @	$1,617.12	$1,617.12