Tax Account 001-576-004

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Owners

HEBDON, RUSSELL A & LAURA C
929 COUNTRY CLUB DR
ELKO, NV 89801-2611

630815

Account Summary

Account ID	001-576-004
Account Type	Real Estate
Location	929 COUNTRY CLUB DR ELKO CITY
Balance	$1,076.38
Currently Due	$358.79

Account ID

001-576-004

Account Type

Real Estate

Location

929 COUNTRY CLUB DR
ELKO CITY

Balance

$1,076.38

Currently Due

$358.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,406.89
Total	$1,406.89
Paid	$330.51
Balance	$1,076.38
Due	$358.79
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

$1,406.89

Total

$1,406.89

Paid

$330.51

Balance

$1,076.38

Due

$358.79

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	$330.51	$0.00	$330.51	$330.51	$0.00
2	10/07/2024	10/17/2024	Due	$358.79	$0.00	$358.79	$0.00	$358.79
3	01/06/2025	01/16/2025	Due	$358.79	$0.00	$358.79	$0.00	$717.58
4	03/03/2025	03/13/2025	Due	$358.80	$0.00	$358.80	$0.00	$1,076.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.53	$0.00	$1,282.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,229.13	$0.00	$1,229.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,193.38	$0.00	$1,193.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,157.99	$0.00	$1,157.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,124.01	$0.00	$1,124.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,134.69	$0.00	$1,134.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,081.91	$0.00	$1,081.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,110.33	$0.00	$1,110.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,111.79	$0.00	$1,111.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,114.43	$0.00	$1,114.43	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-330.51	$1,076.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.93	$1,406.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934710. REASON: AMENDMENT TO RE 2025	$330.51	$1,320.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-330.51	$990.45
07/10/2024	BILL	HEBDON, RUSSELL A & LAURA C	$1,320.96	$1,320.96
02/23/2024	PAYMENT	RA HEBDON I ACH 9070 - 035605986	$-320.62	$0.00
12/28/2023	PAYMENT	RA HEBDON I ACH 9070 - 035376697	$-320.62	$320.62
09/29/2023	PAYMENT	RA HEBDON I ACH 9070 - 035079127	$-320.62	$641.24
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.67	$961.86
07/12/2023	BILL	HEBDON, RUSSELL A & LAURA C	$1,282.53	$1,282.53
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.27	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.27	$307.27
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.27	$614.54
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.32	$921.81
07/12/2022	BILL	HEBDON, RUSSELL A & LAURA C	$1,229.13	$1,229.13
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.34	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.34	$298.34
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.28	$596.68
07/15/2021	PAYMENT	MORTGAGE CONNECT, LP CHECK NUM: 7039	$-347.42	$845.96
07/14/2021	BILL	HEBDON, RUSSELL A & LAURA C	$1,193.38	$1,193.38
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-289.49	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-289.49	$289.49
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-289.49	$578.98
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-289.52	$868.47
07/15/2020	BILL	HEBDON, RUSSELL A & LAURA C	$1,157.99	$1,157.99
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-281.00	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.00	$281.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.00	$562.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.01	$843.00
07/10/2019	BILL	HEBDON, RUSSELL A & LAURA C	$1,124.01	$1,124.01
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.66	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.66	$283.66
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-283.66	$567.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.71	$850.98
07/09/2018	BILL	HEBDON, RUSSELL A & LAURA C	$1,134.69	$1,134.69
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.47	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.47	$270.47
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.47	$540.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.50	$811.41
07/07/2017	BILL	HEBDON, RUSSELL A & LAURA C	$1,081.91	$1,081.91
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.58	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.58	$277.58
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.58	$555.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-277.59	$832.74
07/08/2016	BILL	HEBDON, RUSSELL A & LAURA C	$1,110.33	$1,110.33
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.94	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-277.94	$277.94
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.94	$555.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.97	$833.82
07/08/2015	BILL	HEBDON, RUSSELL A & LAURA C	$1,111.79	$1,111.79
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.60	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.60	$278.60
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.60	$557.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-278.63	$835.80
07/10/2014	BILL	HEBDON, RUSSELL A & LAURA C	$1,114.43	$1,114.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-272.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.70	$272.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.70	$545.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.70	$818.10
07/16/2013	BILL	HEBDON, RUSSELL A & LAURA C	$1,090.80	$1,090.80
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-287.29	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.29	$287.29
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.29	$574.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.32	$861.87
07/10/2012	BILL	HEBDON, RUSSELL A & LAURA C	$1,149.19	$1,149.19
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.05	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$283.05	$283.05
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.05	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.05	$283.05
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-283.05	$566.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.05	$849.15
07/14/2011	BILL	HEBDON, RUSSELL A & LAURA C	$1,132.20	$1,132.20
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.94	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.94	$286.94
09/20/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120825	$-286.94	$573.88
08/24/2010	PAYMENT	BEITIA, DANIEL/HOWARD, GERRI L CHECK NUM: 2080	$-286.94	$860.82
07/14/2010	BILL	BEITIA, DANIEL G	$1,147.76	$1,147.76
01/06/2010	PAYMENT	BEITIA, DANIEL G CHECK NUM: 2065	$-589.62	$0.00
08/21/2009	PAYMENT	BEITIA, DANIEL G CHECK NUM: 3015	$-589.64	$589.62
07/21/2009	BILL	BEITIA, DANIEL G	$1,179.26	$1,179.26
03/25/2009	PAYMENT	BEITIA, DANIEL G CHECK NUM: 2197	$-306.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.79	$306.60
09/18/2008	PAYMENT	BEITIA, DANIEL G CHECK NUM: 2927	$-896.24	$294.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.79	$1,191.05
07/14/2008	BILL	BEITIA, DANIEL G	$1,179.26	$1,179.26
03/14/2008	PAYMENT	BEITIA, DANIEL G CREDIT: D	$-299.48	$0.00
01/17/2008	PAYMENT	BEITIA, DANIEL G CHECK NUM: 2842	$-299.48	$299.48
10/30/2007	PAYMENT	BEITIA, DANIEL G CHECK NUM: 2716	$-311.46	$598.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.98	$910.42
08/14/2007	PAYMENT	BEITIA, DANIEL G CHECK NUM: 2691	$-299.50	$898.44
07/13/2007	BILL	BEITIA, DANIEL G	$1,197.94	$1,197.94
03/12/2007	PAYMENT	BEITIA, DANIEL G CHECK NUM: 2552	$-593.15	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.63	$593.15
10/05/2006	PAYMENT	BEITIA, DANIEL G CHECK NUM: 2483	$-290.76	$581.52
08/04/2006	PAYMENT	BEITIA, DANIEL G CHECK NUM: 1588	$-290.79	$872.28
07/19/2006	BILL	BEITIA, DANIEL G	$1,163.07	$1,163.07
03/21/2006	PAYMENT	BEITIA, GERRI CHECK NUM: 1998	$-604.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.23	$604.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.29	$575.87
11/10/2005	PAYMENT	BEITIA, DANIEL G CHECK NUM: 2187	$-293.58	$564.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.29	$858.16
09/08/2005	PAYMENT	BEITIA, DANIEL G CHECK NUM: 2124	$-282.32	$846.87
07/21/2005	BILL	BEITIA, DANIEL G	$1,129.19	$1,129.19
03/29/2005	PAYMENT	@	$-273.60	$0.00
01/03/2005	PAYMENT	@	$-273.60	$273.60
10/12/2004	PAYMENT	@	$-569.10	$547.20
07/01/2004	PENALTY	Penalty 04-05	$21.88	$1,116.30
07/01/2004	BILL	BEITIA, DANIEL G @	$1,094.42	$1,094.42
04/02/2004	PAYMENT	@	$-791.07	$0.00
08/15/2003	PAYMENT	@	$-348.09	$791.07
07/01/2003	PENALTY	Penalty 03-04	$84.38	$1,139.16
07/01/2003	BILL	BEITIA, DANIEL G @	$1,054.78	$1,054.78