Tax Account 001-61B-019

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Owners

HUFFMAN, KEVIN KORY
304 FOREST LN
ELKO, NV 89801-8461

816955

Account Summary

Account ID	001-61B-019
Account Type	Real Estate
Location	304 FOREST LN ELKO CITY
Balance	$1,598.72
Currently Due	$0.00

Account ID

001-61B-019

Account Type

Real Estate

Location

304 FOREST LN
ELKO CITY

Balance

$1,598.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,138.53
Total	$3,138.53
Paid	$1,539.81
Balance	$1,598.72
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

$3,138.53

Total

$3,138.53

Paid

$1,539.81

Balance

$1,598.72

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	$740.46	$0.00	$740.46	$740.46	$0.00
2	10/07/2024	10/17/2024	Paid	$799.35	$0.00	$799.35	$799.35	$0.00
3	01/06/2025	01/16/2025	Due	$799.35	$0.00	$799.35	$0.00	$799.35
4	03/03/2025	03/13/2025	Due	$799.37	$0.00	$799.37	$0.00	$1,598.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,741.46	$0.00	$2,741.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,538.54	$0.00	$2,538.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,464.64	$0.00	$2,464.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,392.24	$0.00	$2,392.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,377.98	$0.00	$2,377.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,389.57	$0.00	$2,389.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,367.19	$0.00	$2,367.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,391.53	$0.00	$2,391.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,345.64	$0.00	$2,345.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,303.38	$0.00	$2,303.38	$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 -	$-799.35	$1,598.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-740.46	$2,398.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.92	$3,138.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937521. REASON: AMENDMENT TO RE 2025	$740.46	$2,960.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-740.46	$2,220.15
07/10/2024	BILL	HUFFMAN, KEVIN KORY	$2,960.61	$2,960.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-685.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-685.36	$685.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-685.36	$1,370.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.38	$2,056.08
07/12/2023	BILL	HUFFMAN, KEVIN KORY	$2,741.46	$2,741.46
07/26/2022	PAYMENT	NACHIONDO, JOHN M CHECK NUM: 1073	$-2,538.54	$0.00
07/12/2022	BILL	NACHIONDO, JOHN M & LISA A	$2,538.54	$2,538.54
08/02/2021	PAYMENT	JOHN NACHIONDO CHECK BANK: WF INTERNET NUM: 021080203132311	$-2,464.64	$0.00
07/14/2021	BILL	NACHIONDO, JOHN M & JAMIE J	$2,464.64	$2,464.64
08/12/2020	PAYMENT	NACHIONDO, JOHN CHECK NUM: 020081203098650	$-573.58	$0.00
08/12/2020	PAYMENT	JOHN NACHIONDO CHECK NUM: 020081203098650	$-606.22	$573.58
08/12/2020	PAYMENT	JOHN NACHIONDO CHECK NUM: 020081203098650	$-606.22	$1,179.80
08/12/2020	PAYMENT	JOHN NACHIONDO CHECK NUM: 020081203098650	$-606.22	$1,786.02
07/15/2020	BILL	NACHIONDO, JOHN M & JAMIE J	$2,392.24	$2,392.24
08/05/2019	PAYMENT	JOHN NACHIONDO CHECK BANK: WF INTERNET NUM: 019080503121427	$-2,377.98	$0.00
07/10/2019	BILL	NACHIONDO, JOHN M & JAMIE J	$2,377.98	$2,377.98
07/31/2018	PAYMENT	NACHIONDO, JOHN MANUEL CHECK BANK: OP INTERNET NUM: 129908552	$-2,389.57	$0.00
07/09/2018	BILL	NACHIONDO, JOHN M & JAMIE J	$2,389.57	$2,389.57
07/14/2017	PAYMENT	JAMIE NACHIONDO CHECK BANK: WF INTERNET NUM: 017071403109695	$-2,367.19	$0.00
07/07/2017	BILL	NACHIONDO, JOHN M & JAMIE J	$2,367.19	$2,367.19
08/02/2016	PAYMENT	JAMIE NACHIONDO CHECK BANK: WF INTERNET NUM: 016080203112107	$-2,391.53	$0.00
07/08/2016	BILL	NACHIONDO, JOHN M & JAMIE J	$2,391.53	$2,391.53
07/28/2015	PAYMENT	NACHIONDO, JOHN MANUEL CREDIT: D BANK: OP INTERNET NUM: 007576	$-2,345.64	$0.00
07/08/2015	BILL	NACHIONDO, JOHN M & JAMIE J	$2,345.64	$2,345.64
08/05/2014	PAYMENT	NACHIONDO, JOHN M CREDIT: D	$-2,303.38	$0.00
07/10/2014	BILL	NACHIONDO, JOHN M & JAMIE J	$2,303.38	$2,303.38
02/18/2014	PAYMENT	NACHIONDO, JAMIE CREDIT: D	$-558.83	$0.00
12/27/2013	PAYMENT	NACHIONDO, JOHN M & JAMIE J CREDIT: D	$-558.83	$558.83
10/04/2013	PAYMENT	NACHIONDO, JAMIE J CREDIT: D	$-558.83	$1,117.66
08/14/2013	PAYMENT	NACHIONDO, JAMIE JO CREDIT: D BANK: OP INTERNET NUM: 021927	$-558.83	$1,676.49
07/16/2013	BILL	NACHIONDO, JOHN M & JAMIE J	$2,235.32	$2,235.32
02/25/2013	PAYMENT	NACHIONDO, JAMIE JO CREDIT: D BANK: OP INTERNET NUM: 010496	$-543.72	$0.00
12/26/2012	PAYMENT	NACHIONDO, JOHN M & JAMIE J CREDIT: D	$-543.72	$543.72
09/28/2012	PAYMENT	NACHIONDO, JAMIE J CREDIT: D	$-543.72	$1,087.44
09/28/2012	ADJUSTMENT	CARD WAS DECLINED	$543.72	$1,631.16
09/28/2012	VOID	NACHIONDO, JAMIE J CREDIT: D	$-543.72	$1,087.44
08/17/2012	PAYMENT	NACHIONDO, JOHN M & JAMIE J CREDIT: D	$-543.75	$1,631.16
07/10/2012	BILL	NACHIONDO, JOHN M & JAMIE J	$2,174.91	$2,174.91
03/13/2012	PAYMENT	NACHIONDO, JAMIE JO CREDIT: D BANK: OP INTERNET NUM: 018271	$-527.89	$0.00
01/04/2012	PAYMENT	JAMIE NACHIONDO CHECK BANK: WF INTERNET NUM: 012010403096677	$-527.89	$527.89
09/30/2011	PAYMENT	JAMIE NACHIONDO CHECK BANK: WF INTERNET NUM: 011093003083372	$-527.89	$1,055.78
08/05/2011	PAYMENT	NACHIONDO, JOHN M & JAMIE J CHECK NUM: 5027	$-527.89	$1,583.67
07/14/2011	BILL	NACHIONDO, JOHN M & JAMIE J	$2,111.56	$2,111.56
02/28/2011	PAYMENT	NACHIONDO, JOHN M & JAMIE JO CHECK NUM: 5054	$-544.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-544.56	$544.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-544.56	$1,089.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-544.59	$1,633.68
07/14/2010	BILL	NACHIONDO, JOHN M & JAMIE J	$2,178.27	$2,178.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-515.66	$0.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-515.66	$515.66
09/17/2009	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 79461	$-515.66	$1,031.32
08/03/2009	PAYMENT	STEWART TITLE CHECK NUM: 113923	$-515.66	$1,546.98
07/21/2009	BILL	NACHIONDO, JOHN M & JAMIE J	$2,062.64	$2,062.64
02/27/2009	PAYMENT	NACHIONDO, JOHN M & JAMIE J CHECK NUM: 4933	$-500.64	$0.00
12/29/2008	PAYMENT	NACHIONDO, JOHN M & JAMIE J CHECK NUM: 4920	$-500.64	$500.64
08/15/2008	PAYMENT	NACHIONDO, JOHN M & JAMIE J CHECK NUM: 4893	$-1,001.29	$1,001.28
07/14/2008	BILL	NACHIONDO, JOHN M & JAMIE J	$2,002.57	$2,002.57
02/15/2008	PAYMENT	NACHIONDO, JOHN M & JAMIE J CHECK NUM: 4826	$-486.06	$0.00
12/28/2007	PAYMENT	NACHIONDO, JOHN M & JAMIE J CHECK NUM: 4817	$-486.06	$486.06
09/28/2007	PAYMENT	NACHIONDO, JOHN M & JAMIE J CHECK NUM: 4798	$-486.06	$972.12
08/03/2007	PAYMENT	NACHIONDO, JOHN M & JAMIE J CHECK NUM: 4788	$-486.06	$1,458.18
07/13/2007	BILL	NACHIONDO, JOHN M & JAMIE J	$1,944.24	$1,944.24
03/02/2007	PAYMENT	NACHIONDO, JOHN M & JAMIE J CHECK NUM: 4740	$-471.90	$0.00
03/02/2007	ADJUSTMENT	put in wrong NUM: 4740	$471.90	$471.90
03/02/2007	VOID	NACHIONDO, JOHN M & JAMIE J CHECK NUM: 4740	$-471.90	$0.00
01/02/2007	PAYMENT	NACHIONDO, JOHN M & JAMIE J CHECK NUM: 4718	$-471.90	$471.90
09/29/2006	PAYMENT	NACHIONDO, JOHN M & JAMIE J CHECK NUM: 4691	$-471.90	$943.80
08/18/2006	PAYMENT	NACHIONDO, JOHN M & JAMIE J CHECK NUM: 4677	$-471.90	$1,415.70
07/19/2006	BILL	NACHIONDO, JOHN M & JAMIE J	$1,887.60	$1,887.60
03/02/2006	PAYMENT	NACHIONDO, JOHN M & JAMIE J CHECK NUM: 4622	$-458.15	$0.00
12/30/2005	PAYMENT	NACHIONDO, JOHN M & JAMIE J CHECK NUM: 4600	$-458.15	$458.15
09/22/2005	PAYMENT	NACHIONDO, JOHN M & JAMIE J CHECK NUM: 4567	$-458.15	$916.30
08/12/2005	PAYMENT	NACHIONDO, JOHN M & JAMIE J CHECK NUM: 4547	$-458.17	$1,374.45
07/21/2005	BILL	NACHIONDO, JOHN M & JAMIE J	$1,832.62	$1,832.62
03/08/2005	PAYMENT	@	$-452.61	$0.00
01/03/2005	PAYMENT	@	$-452.61	$452.61
10/05/2004	PAYMENT	@	$-452.61	$905.22
08/18/2004	PAYMENT	@	$-452.61	$1,357.83
07/01/2004	BILL	NACHIONDO, JOHN M & JA @	$1,810.44	$1,810.44
02/26/2004	PAYMENT	@	$-435.59	$0.00
01/09/2004	PAYMENT	@	$-435.59	$435.59
10/05/2003	PAYMENT	@	$-435.59	$871.18
08/19/2003	PAYMENT	@	$-435.60	$1,306.77
07/01/2003	BILL	NACHIONDO, JOHN M & JA @	$1,742.37	$1,742.37