Tax Account 001-61B-005

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Owners

HOFFSTETTER, RAYMOND A
211 TIMBER CREEK LN
ELKO, NV 89801-8456

654399

Account Summary

Account ID	001-61B-005
Account Type	Real Estate
Location	211 TIMBER CREEK LN ELKO CITY
Balance	$1,229.64
Currently Due	$0.00

Account ID

001-61B-005

Account Type

Real Estate

Location

211 TIMBER CREEK LN
ELKO CITY

Balance

$1,229.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,410.88
Total	$2,410.88
Paid	$1,181.24
Balance	$1,229.64
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

$2,410.88

Total

$2,410.88

Paid

$1,181.24

Balance

$1,229.64

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	$566.42	$0.00	$566.42	$566.42	$0.00
2	10/07/2024	10/17/2024	Paid	$614.82	$0.00	$614.82	$614.82	$0.00
3	01/06/2025	01/16/2025	Due	$614.82	$0.00	$614.82	$0.00	$614.82
4	03/03/2025	03/13/2025	Due	$614.82	$0.00	$614.82	$0.00	$1,229.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,198.50	$0.00	$2,198.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,134.53	$0.00	$2,134.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,072.38	$0.00	$2,072.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,011.43	$0.00	$2,011.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,952.59	$0.00	$1,952.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,963.54	$0.00	$1,963.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,944.33	$0.00	$1,944.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,974.15	$0.00	$1,974.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,957.78	$0.00	$1,957.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,906.90	$0.00	$1,906.90	$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 -	$-614.82	$1,229.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-566.42	$1,844.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.49	$2,410.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936661. REASON: AMENDMENT TO RE 2025	$566.42	$2,264.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-566.42	$1,697.97
07/10/2024	BILL	HOFFSTETTER, RAYMOND A	$2,264.39	$2,264.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-549.62	$549.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-549.62	$1,099.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.64	$1,648.86
07/12/2023	BILL	HOFFSTETTER, RAYMOND A	$2,198.50	$2,198.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.62	$533.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.62	$1,067.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-533.67	$1,600.86
07/12/2022	BILL	HOFFSTETTER, RAYMOND A	$2,134.53	$2,134.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.09	$518.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.09	$1,036.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.11	$1,554.27
07/14/2021	BILL	HOFFSTETTER, RAYMOND A	$2,072.38	$2,072.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.85	$502.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.85	$1,005.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.88	$1,508.55
07/15/2020	BILL	HOFFSTETTER, RAYMOND A	$2,011.43	$2,011.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.14	$488.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.14	$976.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-488.17	$1,464.42
07/10/2019	BILL	HOFFSTETTER, RAYMOND A	$1,952.59	$1,952.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-490.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.87	$490.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.87	$981.74
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-490.93	$1,472.61
07/09/2018	BILL	HOFFSTETTER, RAYMOND A	$1,963.54	$1,963.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.08	$486.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.08	$972.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.09	$1,458.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$486.09	$1,944.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-486.09	$1,458.24
07/07/2017	BILL	HOFFSTETTER, RAYMOND A	$1,944.33	$1,944.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.53	$493.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.53	$987.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.56	$1,480.59
07/08/2016	BILL	HOFFSTETTER, RAYMOND A	$1,974.15	$1,974.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.44	$489.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.44	$978.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.46	$1,468.32
07/08/2015	BILL	HOFFSTETTER, RAYMOND A	$1,957.78	$1,957.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.72	$476.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.72	$953.44
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-476.74	$1,430.16
07/10/2014	BILL	HOFFSTETTER, RAYMOND A	$1,906.90	$1,906.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.59	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.59	$462.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.59	$925.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.62	$1,387.77
07/16/2013	BILL	HOFFSTETTER, RAYMOND A	$1,850.39	$1,850.39
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.28	$449.28
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.28	$898.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.31	$1,347.84
07/10/2012	BILL	HOFFSTETTER, RAYMOND A	$1,797.15	$1,797.15
02/27/2012	PAYMENT	COX, PHYLLIS A CHECK NUM: 2052	$-436.20	$0.00
12/19/2011	PAYMENT	COX, PHYLLIS A CHECK NUM: 2002	$-436.20	$436.20
09/19/2011	PAYMENT	COX, PHYLLIS A CHECK NUM: 1908	$-436.20	$872.40
08/12/2011	PAYMENT	COX, PHYLLIS A CHECK NUM: 1870	$-436.21	$1,308.60
07/14/2011	BILL	COX, PHYLLIS A	$1,744.81	$1,744.81
02/28/2011	PAYMENT	COX, PHYLLIS A CHECK NUM: 1750	$-433.75	$0.00
12/20/2010	PAYMENT	COX, PHYLLIS A CHECK NUM: 1704	$-433.75	$433.75
10/04/2010	PAYMENT	COX, PHYLLIS A CHECK NUM: 1604	$-433.75	$867.50
08/24/2010	PAYMENT	COX, PHYLLIS A CHECK NUM: 1561	$-433.75	$1,301.25
07/14/2010	BILL	COX, PHYLLIS A	$1,735.00	$1,735.00
02/23/2010	PAYMENT	COX, PHYLLIS A CHECK NUM: 1443	$-421.11	$0.00
12/22/2009	PAYMENT	COX, PHYLLIS A CHECK NUM: 1375	$-421.11	$421.11
10/14/2009	PAYMENT	COX, PHYLLIS A CHECK NUM: 1298	$-421.11	$842.22
08/25/2009	PAYMENT	COX, PHYLLIS A CHECK NUM: 1258	$-421.14	$1,263.33
07/21/2009	BILL	COX, PHYLLIS A	$1,684.47	$1,684.47
02/23/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 1144	$-408.85	$0.00
02/23/2009	AMENDMENT	O/P TO SMALL TO REFUND	$0.01	$408.85
12/22/2008	PAYMENT	PHYLLIS COX CHECK NUM: 1102	$-408.85	$408.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.86	$817.69
08/11/2008	PAYMENT	PHYLLIS A COX CHECK NUM: 1715	$-408.86	$1,226.55
07/14/2008	BILL	COX, PHYLLIS A	$1,635.41	$1,635.41
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.94	$396.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.94	$793.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.96	$1,190.82
07/13/2007	BILL	COX, PHYLLIS A	$1,587.78	$1,587.78
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.38	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.38	$385.38
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.38	$770.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.38	$1,156.14
07/19/2006	BILL	COX, PHYLLIS A	$1,541.52	$1,541.52
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-374.15	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-374.15	$374.15
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-374.15	$748.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-374.17	$1,122.45
07/21/2005	BILL	COX, PHYLLIS A	$1,496.62	$1,496.62
03/03/2005	PAYMENT	@	$-320.73	$0.00
01/03/2005	PAYMENT	@	$-320.73	$320.73
10/01/2004	PAYMENT	@	$-320.73	$641.46
08/16/2004	PAYMENT	@	$-320.74	$962.19
07/01/2004	BILL	COX, PHYLLIS A @	$1,282.93	$1,282.93
02/26/2004	PAYMENT	@	$-308.85	$0.00
01/09/2004	PAYMENT	@	$-308.85	$308.85
10/05/2003	PAYMENT	@	$-308.85	$617.70
08/19/2003	PAYMENT	@	$-308.87	$926.55
07/01/2003	BILL	COX, PHYLLIS A @	$1,235.42	$1,235.42