Tax Account 001-61B-002

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Owners

HERNANDEZ, RICHARD & TIARA L
210 TIMBER CREEK LN
ELKO, NV 89801-8456

733631

Account Summary

Account ID	001-61B-002
Account Type	Real Estate
Location	210 TIMBER CREEK LN ELKO CITY
Balance	$1,374.80
Currently Due	$0.00

Account ID

001-61B-002

Account Type

Real Estate

Location

210 TIMBER CREEK LN
ELKO CITY

Balance

$1,374.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,737.68
Total	$2,737.68
Paid	$1,362.88
Balance	$1,374.80
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

$2,737.68

Total

$2,737.68

Paid

$1,362.88

Balance

$1,374.80

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	$675.50	$0.00	$675.50	$675.50	$0.00
2	10/07/2024	10/17/2024	Paid	$687.38	$0.00	$687.38	$687.38	$0.00
3	01/06/2025	01/16/2025	Due	$687.38	$0.00	$687.38	$0.00	$687.38
4	03/03/2025	03/13/2025	Due	$687.42	$0.00	$687.42	$0.00	$1,374.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,500.55	$0.00	$2,500.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,315.48	$0.00	$2,315.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,158.70	$0.00	$2,158.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,043.66	$0.00	$2,043.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,972.40	$0.00	$1,972.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,984.82	$0.00	$1,984.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,963.87	$0.00	$1,963.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,985.46	$0.00	$1,985.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,972.79	$0.00	$1,972.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,893.81	$0.00	$1,893.81	$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 -	$-687.38	$1,374.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-675.50	$2,062.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.24	$2,737.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936244. REASON: AMENDMENT TO RE 2025	$675.50	$2,700.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-675.50	$2,024.94
07/10/2024	BILL	HERNANDEZ, RICHARD & TIARA L	$2,700.44	$2,700.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-625.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-625.13	$625.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-625.13	$1,250.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.16	$1,875.39
07/12/2023	BILL	HERNANDEZ, RICHARD & TIARA L	$2,500.55	$2,500.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.86	$578.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.86	$1,157.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-578.90	$1,736.58
07/12/2022	BILL	HERNANDEZ, RICHARD & TIARA L	$2,315.48	$2,315.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.67	$539.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.67	$1,079.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.69	$1,619.01
07/14/2021	BILL	HERNANDEZ, RICHARD & TIARA L	$2,158.70	$2,158.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.91	$510.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.91	$1,021.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.93	$1,532.73
07/15/2020	BILL	HERNANDEZ, RICHARD & TIARA L	$2,043.66	$2,043.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.10	$0.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-493.10	$493.10
08/15/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12536	$-986.20	$986.20
07/10/2019	BILL	HERNANDEZ, RICHARD & TIARA L	$1,972.40	$1,972.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-496.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.19	$496.19
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351906	$-496.19	$992.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.25	$1,488.57
07/09/2018	BILL	HERNANDEZ, RICHARD & TIARA L	$1,984.82	$1,984.82
03/08/2018	PAYMENT	LOANCARE CHECK NUM: 5002823438	$-490.96	$0.00
12/08/2017	PAYMENT	RELIANT TITLE CHECK NUM: 025642	$-490.96	$490.96
09/21/2017	PAYMENT	DALEY, BRIAN CREDIT: D	$-490.96	$981.92
08/10/2017	PAYMENT	DALEY, BRIAN CREDIT: D	$-490.99	$1,472.88
07/07/2017	BILL	DALEY, BRIAN K & PAMELA M	$1,963.87	$1,963.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-496.36	$496.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.36	$992.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.38	$1,489.08
07/08/2016	BILL	DALEY, BRIAN K & PAMELA M	$1,985.46	$1,985.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.19	$493.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.19	$986.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.22	$1,479.57
07/08/2015	BILL	DALEY, BRIAN K & PAMELA M	$1,972.79	$1,972.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-473.45	$473.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.45	$946.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.46	$1,420.35
07/10/2014	BILL	DALEY, BRIAN K & PAMELA M	$1,893.81	$1,893.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.42	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.42	$459.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.42	$918.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.42	$1,378.26
07/16/2013	BILL	DALEY, BRIAN K & PAMELA M	$1,837.68	$1,837.68
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.04	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.04	$446.04
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.04	$892.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.05	$1,338.12
07/10/2012	BILL	DALEY, BRIAN K & PAMELA M	$1,784.17	$1,784.17
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.05	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.05	$433.05
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.05	$866.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.05	$1,299.15
07/14/2011	BILL	DALEY, BRIAN K & PAMELA M	$1,732.20	$1,732.20
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-426.50	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-426.50	$426.50
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-426.50	$853.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-426.51	$1,279.50
07/14/2010	BILL	DALEY, BRIAN K & PAMELA M	$1,706.01	$1,706.01
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.14	$413.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.14	$826.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.17	$1,239.42
07/21/2009	BILL	DALEY, BRIAN K & PAMELA M	$1,652.59	$1,652.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.11	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$401.11	$401.11
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.11	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.11	$401.11
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.11	$802.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.14	$1,203.33
07/14/2008	BILL	DALEY, BRIAN K & PAMELA M	$1,604.47	$1,604.47
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.43	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.43	$389.43
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.43	$778.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.46	$1,168.29
07/13/2007	BILL	DALEY, BRIAN K & PAMELA M	$1,557.75	$1,557.75
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.09	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.09	$378.09
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.09	$756.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.11	$1,134.27
07/19/2006	BILL	DALEY, BRIAN K & PAMELA M	$1,512.38	$1,512.38
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-367.08	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-367.08	$367.08
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-367.08	$734.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-367.09	$1,101.24
07/21/2005	BILL	DALEY, BRIAN K & PAMELA M	$1,468.33	$1,468.33
03/03/2005	PAYMENT	@	$-349.35	$0.00
01/03/2005	PAYMENT	@	$-349.35	$349.35
08/24/2004	PAYMENT	@	$-349.35	$698.70
08/16/2004	PAYMENT	@	$-349.35	$1,048.05
07/01/2004	BILL	DALEY, BRIAN K & PAMEL @	$1,397.40	$1,397.40
02/26/2004	PAYMENT	@	$-336.29	$0.00
01/09/2004	PAYMENT	@	$-336.29	$336.29
10/05/2003	PAYMENT	@	$-336.29	$672.58
08/19/2003	PAYMENT	@	$-336.31	$1,008.87
07/01/2003	BILL	DALEY, BRIAN K & PAMEL @	$1,345.18	$1,345.18