Tax Account 001-61A-033

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Owners

HACKNEY, MICHAEL A & BETH
3526 DESERT PLAINS AVE
ELKO, NV 89801-4588

686422~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61A-033
Account Type	Real Estate
Location	3526 DESERT PLAINS AVE ELKO CITY
Balance	$1,868.80
Currently Due	$622.93

Account ID

001-61A-033

Account Type

Real Estate

Location

3526 DESERT PLAINS AVE
ELKO CITY

Balance

$1,868.80

Currently Due

$622.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,445.16
Total	$2,445.16
Paid	$576.36
Balance	$1,868.80
Due	$622.93
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

$2,445.16

Total

$2,445.16

Paid

$576.36

Balance

$1,868.80

Due

$622.93

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	$576.36	$0.00	$576.36	$576.36	$0.00
2	10/07/2024	10/17/2024	Due	$622.93	$0.00	$622.93	$0.00	$622.93
3	01/06/2025	01/16/2025	Due	$622.93	$0.00	$622.93	$0.00	$1,245.86
4	03/03/2025	03/13/2025	Due	$622.94	$0.00	$622.94	$0.00	$1,868.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,237.17	$0.00	$2,237.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,172.08	$0.00	$2,172.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,062.94	$0.00	$2,062.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,952.98	$0.00	$1,952.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,802.32	$0.00	$1,802.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,816.10	$0.00	$1,816.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,799.54	$0.00	$1,799.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,819.81	$0.00	$1,819.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,814.35	$0.00	$1,814.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,792.54	$0.00	$1,792.54	$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	$-576.36	$1,868.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.92	$2,445.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936241. REASON: AMENDMENT TO RE 2025	$576.36	$2,304.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-576.36	$1,727.88
07/10/2024	BILL	HACKNEY, MICHAEL A & BETH	$2,304.24	$2,304.24
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-477.90	$0.00
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-586.41	$477.90
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-586.41	$1,064.31
05/30/2024	PAYMENT	CORELOGIC TAX SERVICES LLC SYS 411884306 ORIG: CHECK	$-586.45	$1,650.72
05/30/2024	AMENDMENT	LOW CAP	$-108.51	$2,237.17
05/30/2024	ADJUSTMENT	CORELOGIC TAX SERVICES LLC CHECK 411884306 VOIDED PAYMENT: 832786. REASON: LOW CAP	$586.45	$2,345.68
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849320. REASON: LOW CAP	$586.41	$1,759.23
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880403. REASON: LOW CAP	$586.41	$1,172.82
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 897017. REASON: LOW CAP	$586.41	$586.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-586.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-586.41	$586.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-586.41	$1,172.82
08/21/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411884306	$-586.45	$1,759.23
07/12/2023	BILL	HACKNEY, MICHAEL A & BETH	$2,345.68	$2,345.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.01	$543.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.01	$1,086.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-543.05	$1,629.03
07/12/2022	BILL	HACKNEY, MICHAEL A & BETH	$2,172.08	$2,172.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.73	$515.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.73	$1,031.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.75	$1,547.19
07/14/2021	BILL	HACKNEY, MICHAEL A & BETH	$2,062.94	$2,062.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.70	$477.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.70	$969.57
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.71	$1,461.27
07/15/2020	BILL	HACKNEY, MICHAEL A & BETH	$1,952.98	$1,952.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.58	$450.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.58	$901.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-450.58	$1,351.74
07/10/2019	BILL	HACKNEY, MICHAEL A & BETH	$1,802.32	$1,802.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-454.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.01	$454.01
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351738	$-454.01	$908.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.07	$1,362.03
07/09/2018	BILL	HACKNEY, MICHAEL A & BETH	$1,816.10	$1,816.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.88	$449.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.88	$899.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.90	$1,349.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$449.90	$1,799.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-449.90	$1,349.64
07/07/2017	BILL	HACKNEY, MICHAEL A & BETH	$1,799.54	$1,799.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.95	$454.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.95	$909.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.96	$1,364.85
07/08/2016	BILL	HACKNEY, MICHAEL A & BETH	$1,819.81	$1,819.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.58	$453.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.58	$907.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.61	$1,360.74
07/08/2015	BILL	HACKNEY, MICHAEL A & BETH	$1,814.35	$1,814.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.13	$448.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.13	$896.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.15	$1,344.39
07/10/2014	BILL	HACKNEY, MICHAEL A & BETH	$1,792.54	$1,792.54
05/21/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CASH	$-7.00	$0.00
05/19/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505392594	$-926.43	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$933.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.29	$926.43
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.32	$883.14
11/22/2013	PAYMENT	MONUMENT TITLE INSURANCE CHECK NUM: 10476	$-926.43	$865.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$43.29	$1,792.25
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.32	$1,748.96
07/16/2013	BILL	SEC OF HOUSING & URBAN DEV	$1,731.64	$1,731.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.50	$420.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.50	$841.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.51	$1,261.50
07/10/2012	BILL	US BANK NATIONAL ASSOCIATION	$1,682.01	$1,682.01
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.25	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.25	$408.25
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.25	$816.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.27	$1,224.75
07/14/2011	BILL	WHITTED, JAMEY R & RACHEL T	$1,633.02	$1,633.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-419.60	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-419.60	$419.60
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-419.60	$839.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-419.62	$1,258.80
07/14/2010	BILL	WHITTED, JAMEY R & RACHEL T	$1,678.42	$1,678.42
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.87	$417.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.87	$835.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.89	$1,253.61
07/21/2009	BILL	WHITTED, JAMEY R & RACHEL T	$1,671.50	$1,671.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$405.70	$405.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.70	$405.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.70	$811.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.71	$1,217.10
07/14/2008	BILL	WHITTED, JAMEY R & RACHEL T	$1,622.81	$1,622.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.88	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.88	$393.88
09/05/2007	PAYMENT	ARCHER ESCROW SER. LLC CHECK NUM: 17939	$-393.88	$787.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.90	$1,181.64
07/13/2007	BILL	WHITTED, JAMEY R & RACHEL T	$1,575.54	$1,575.54
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.41	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.41	$382.41
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.41	$764.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.42	$1,147.23
07/19/2006	BILL	WHITTED, JAMEY R & RACHEL T	$1,529.65	$1,529.65
04/06/2006	PAYMENT	MATTHEW BRAWLEY CHECK NUM: 283	$-386.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.85	$386.12
01/09/2006	PAYMENT	WELLS FARGO CASH	$-371.27	$371.27
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-371.27	$742.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-371.29	$1,113.81
07/21/2005	BILL	BRAWLEY, MATTHEW R	$1,485.10	$1,485.10
03/04/2005	PAYMENT	@	$-361.07	$0.00
12/29/2004	PAYMENT	@	$-361.07	$361.07
10/14/2004	PAYMENT	@	$-361.07	$722.14
08/24/2004	PAYMENT	@	$-361.07	$1,083.21
07/01/2004	BILL	BRAWLEY, MATTHEW R @	$1,444.28	$1,444.28
02/13/2004	PAYMENT	@	$-347.58	$0.00
12/05/2003	PAYMENT	@	$-347.58	$347.58
09/22/2003	PAYMENT	@	$-347.58	$695.16
08/11/2003	PAYMENT	@	$-347.60	$1,042.74
07/01/2003	BILL	ANDREASEN, DALE D & JO @	$1,390.34	$1,390.34