Tax Account 001-61E-011

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Owners

TILLEY, TERRY M & REBECCA JEAN
3462 HAWTHORNE DR
ELKO, NV 89801-8499

771390

Account Summary

Account ID	001-61E-011
Account Type	Real Estate
Location	3462 HAWTHORNE DR ELKO CITY
Balance	$2,044.94
Currently Due	$0.00

Account ID

001-61E-011

Account Type

Real Estate

Location

3462 HAWTHORNE DR
ELKO CITY

Balance

$2,044.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,673.36
Total	$2,673.36
Paid	$628.42
Balance	$2,044.94
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

$2,673.36

Total

$2,673.36

Paid

$628.42

Balance

$2,044.94

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	$628.42	$0.00	$628.42	$628.42	$0.00
2	10/07/2024	10/17/2024	Due	$681.64	$0.00	$681.64	$0.00	$681.64
3	01/06/2025	01/16/2025	Due	$681.64	$0.00	$681.64	$0.00	$1,363.28
4	03/03/2025	03/13/2025	Due	$681.66	$0.00	$681.66	$0.00	$2,044.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,393.88	$0.00	$2,393.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,324.23	$0.00	$2,324.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,256.57	$0.00	$2,256.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,190.23	$0.00	$2,190.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,126.18	$0.00	$2,126.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,127.32	$0.00	$2,127.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,104.17	$0.00	$2,104.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,143.35	$0.00	$2,143.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,128.90	$0.00	$2,128.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,071.57	$0.00	$2,071.57	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-628.42	$2,044.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.79	$2,673.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933353. REASON: AMENDMENT TO RE 2025	$628.42	$2,512.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-628.42	$1,884.15
07/10/2024	BILL	TILLEY, TERRY M & REBECCA JEAN	$2,512.57	$2,512.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.46	$598.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.46	$1,196.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.50	$1,795.38
07/12/2023	BILL	TILLEY, TERRY M & REBECCA JEAN	$2,393.88	$2,393.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.05	$581.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.05	$1,162.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-581.08	$1,743.15
07/12/2022	BILL	TILLEY, TERRY M & REBECCA JEAN	$2,324.23	$2,324.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.14	$0.00
11/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35191	$-564.14	$564.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.14	$1,128.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.15	$1,692.42
07/14/2021	BILL	TILLEY, TERRY M & REBECCA JEAN	$2,256.57	$2,256.57
10/07/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0003533643	$-1,642.65	$0.00
07/22/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21568	$-547.58	$1,642.65
07/15/2020	BILL	TILLEY, TERRY M & REBECCA JEAN	$2,190.23	$2,190.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.54	$531.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.54	$1,063.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-531.56	$1,594.62
07/10/2019	BILL	YELL, CHRISTOPHER R	$2,126.18	$2,126.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-531.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.82	$531.82
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-531.82	$1,063.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.86	$1,595.46
07/09/2018	BILL	YELL, CHRISTOPHER R	$2,127.32	$2,127.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.04	$526.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.04	$1,052.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.05	$1,578.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$526.05	$2,104.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-526.05	$1,578.12
07/07/2017	BILL	YELL, CHRISTOPHER R	$2,104.17	$2,104.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.83	$535.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.83	$1,071.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.86	$1,607.49
07/08/2016	BILL	YELL, CHRISTOPHER R	$2,143.35	$2,143.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.22	$532.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.22	$1,064.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.24	$1,596.66
07/08/2015	BILL	YELL, CHRISTOPHER R	$2,128.90	$2,128.90
01/02/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 50216871	$-517.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.89	$517.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.89	$1,035.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.90	$1,553.67
07/10/2014	BILL	YELL, CHRISTOPHER R	$2,071.57	$2,071.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.56	$502.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.56	$1,005.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.59	$1,507.68
07/16/2013	BILL	YELL, CHRISTOPHER R	$2,010.27	$2,010.27
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.92	$487.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.92	$975.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.95	$1,463.76
07/10/2012	BILL	YELL, CHRISTOPHER R & TANYA L	$1,951.71	$1,951.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.71	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.71	$473.71
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.71	$947.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.73	$1,421.13
07/14/2011	BILL	YELL, CHRISTOPHER R & TANYA L	$1,894.86	$1,894.86
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-480.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-480.15	$480.15
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-480.15	$960.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-480.15	$1,440.45
07/14/2010	BILL	YELL, CHRISTOPHER R & TANYA L	$1,920.60	$1,920.60
03/01/2010	PAYMENT	LITZINGER, BARBARA CHECK NUM: 7066	$-499.21	$0.00
01/07/2010	PAYMENT	LITZINGER, BARBARA CHECK NUM: 7026	$-499.21	$499.21
10/20/2009	PAYMENT	LITZINGER, JAMES & BARBARA ETA CHECK NUM: 6917	$-499.21	$998.42
09/14/2009	PAYMENT	LITZINGER, JAMES & BARBARA ETA CHECK NUM: 6887	$-499.24	$1,497.63
07/21/2009	BILL	LITZINGER, JAMES & BARBARA ETA	$1,996.87	$1,996.87
02/25/2009	PAYMENT	LITZINGER, JAMES & BARBARA ETA CHECK NUM: 6805	$-484.67	$0.00
01/05/2009	PAYMENT	LITZINGER, JAMES & BARBARA ETA CHECK NUM: 6778	$-484.67	$484.67
10/07/2008	PAYMENT	LITZINGER, JAMES & BARBARA ETA CHECK NUM: 6730	$-484.67	$969.34
08/15/2008	PAYMENT	LITZINGER, JAMES & BARBARA ETA CHECK NUM: 6705	$-484.70	$1,454.01
07/14/2008	BILL	LITZINGER, JAMES & BARBARA ETA	$1,938.71	$1,938.71
02/25/2008	PAYMENT	LITZINGER, JAMES & BARBARA ETA CHECK NUM: 6611	$-470.55	$0.00
01/03/2008	PAYMENT	LITZINGER, JAMES & BARBARA ETA CHECK NUM: 6578	$-470.55	$470.55
09/19/2007	PAYMENT	LITZINGER, JAMES & BARBARA ETA CHECK NUM: 6491	$-470.55	$941.10
08/23/2007	PAYMENT	LITZINGER, JAMES & BARBARA ETA CHECK NUM: 6464	$-470.58	$1,411.65
07/13/2007	BILL	LITZINGER, JAMES & BARBARA ETA	$1,882.23	$1,882.23
03/01/2007	PAYMENT	LITZINGER, JIM & BARBARA CHECK NUM: 6355	$-456.85	$0.00
12/18/2006	PAYMENT	LITZINGER, BARBARA CHECK NUM: 6285	$-456.85	$456.85
08/30/2006	PAYMENT	1ST AMERICAN TITLE CHECK NUM: 151309255	$-456.85	$913.70
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-456.87	$1,370.55
07/19/2006	BILL	MILLIGAN, MICHAEL W &MILLIGAN,	$1,827.42	$1,827.42
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-427.76	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-427.76	$427.76
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-427.76	$855.52
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-427.79	$1,283.28
07/21/2005	BILL	MILLIGAN, MICHAEL W &MILLIGAN,	$1,711.07	$1,711.07
02/16/2005	PAYMENT	@	$-436.39	$0.00
12/15/2004	PAYMENT	@	$-436.39	$436.39
10/05/2004	PAYMENT	@	$-436.39	$872.78
07/27/2004	PAYMENT	@	$-436.39	$1,309.17
07/01/2004	BILL	MILLIGAN, MICHAEL W & @	$1,745.56	$1,745.56
02/04/2004	PAYMENT	@	$-420.01	$0.00
12/18/2003	PAYMENT	@	$-420.01	$420.01
09/22/2003	PAYMENT	@	$-420.01	$840.02
08/11/2003	PAYMENT	@	$-420.04	$1,260.03
07/01/2003	BILL	MILLIGAN, MICHAEL W & @	$1,680.07	$1,680.07