Tax Account 001-61E-013

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Owners

SANDOVAL, HUNTER ET AL
3509 RIDGECREST DR
ELKO, NV 89801-8497

MORRISON, CLARK ET AL

Account Summary

Account ID	001-61E-013
Account Type	Real Estate
Location	3509 RIDGECREST DR ELKO CITY
Balance	$1,297.54
Currently Due	$648.77

Account ID

001-61E-013

Account Type

Real Estate

Location

3509 RIDGECREST DR
ELKO CITY

Balance

$1,297.54

Currently Due

$648.77

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,595.53
Total	$2,595.53
Paid	$1,297.99
Balance	$1,297.54
Due	$648.77
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,595.53

Total

$2,595.53

Paid

$1,297.99

Balance

$1,297.54

Due

$648.77

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$649.22	$0.00	$0.00	$649.22	$649.22	$0.00
2	10/06/2025	10/16/2025	Paid	$648.77	$0.00	$0.00	$648.77	$648.77	$0.00
3	01/05/2026	01/15/2026	Due	$648.77	$0.00	$0.00	$648.77	$0.00	$648.77
4	03/02/2026	03/12/2026	Due	$648.77	$0.00	$0.00	$648.77	$0.00	$1,297.54

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,454.29	$0.00	$0.00	$2,454.29	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,237.54	$0.00	$0.00	$2,237.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,172.46	$0.00	$0.00	$2,172.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,109.19	$0.00	$0.00	$2,109.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,047.15	$0.00	$0.00	$2,047.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,987.27	$0.00	$0.00	$1,987.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,997.08	$0.00	$0.00	$1,997.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,975.29	$0.00	$0.00	$1,975.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,998.14	$0.00	$0.00	$1,998.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,984.56	$0.00	$0.00	$1,984.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,925.09	$0.00	$0.00	$1,925.09	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-648.77	$1,297.54
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-649.22	$1,946.31
07/11/2025	BILL	SANDOVAL, HUNTER ET AL	$2,595.53	$2,595.53
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-625.99	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-625.92	$625.99
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-625.92	$1,251.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-576.46	$1,877.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.68	$2,454.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932574. REASON: AMENDMENT TO RE 2025	$576.46	$2,304.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-576.46	$1,728.15
07/10/2024	BILL	HATCH, MARGARET E	$2,304.61	$2,304.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-559.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-559.38	$559.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-559.38	$1,118.76
08/11/2023	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0020759501	$-559.40	$1,678.14
07/12/2023	BILL	HATCH, MARGARET E	$2,237.54	$2,237.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.10	$543.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.10	$1,086.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.16	$1,629.30
07/12/2022	BILL	HATCH, MARGARET E	$2,172.46	$2,172.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.29	$527.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.29	$1,054.58
08/04/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 287870	$-527.32	$1,581.87
07/14/2021	BILL	HATCH, MARGARET E	$2,109.19	$2,109.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.78	$511.78
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-511.78	$1,023.56
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-511.81	$1,535.34
07/15/2020	BILL	HATCH, MARGARET E	$2,047.15	$2,047.15
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-496.81	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.81	$496.81
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.81	$993.62
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.84	$1,490.43
07/10/2019	BILL	HATCH, MARGARET E	$1,987.27	$1,987.27
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.26	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.26	$499.26
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.26	$998.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.30	$1,497.78
07/09/2018	BILL	HATCH, MARGARET E	$1,997.08	$1,997.08
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.82	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.82	$493.82
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.82	$987.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.83	$1,481.46
07/07/2017	BILL	HATCH, MARGARET E	$1,975.29	$1,975.29
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.53	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.53	$499.53
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.53	$999.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-499.55	$1,498.59
07/08/2016	BILL	HATCH, MARGARET E	$1,998.14	$1,998.14
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.14	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-496.14	$496.14
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.14	$992.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.14	$1,488.42
07/08/2015	BILL	HATCH, MARGARET E	$1,984.56	$1,984.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.27	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.27	$481.27
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.27	$962.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-481.28	$1,443.81
07/10/2014	BILL	HATCH, SAMUEL S	$1,925.09	$1,925.09
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-467.00	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.00	$467.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.00	$934.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.03	$1,401.00
07/16/2013	BILL	HATCH, SAMUEL S	$1,868.03	$1,868.03
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-453.40	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.40	$453.40
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.40	$906.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.41	$1,360.20
07/10/2012	BILL	HATCH, SAMUEL S	$1,813.61	$1,813.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.19	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.19	$440.19
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-440.19	$880.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.22	$1,320.57
07/14/2011	BILL	HATCH, SAMUEL S	$1,760.79	$1,760.79
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-448.17	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-448.17	$448.17
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-448.17	$896.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-448.18	$1,344.51
07/14/2010	BILL	HATCH, SAMUEL S	$1,792.69	$1,792.69
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.11	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.11	$435.11
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.11	$870.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.14	$1,305.33
07/21/2009	BILL	HATCH, SAMUEL S	$1,740.47	$1,740.47
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-422.44	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-422.44	$422.44
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-422.44	$844.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-422.45	$1,267.32
07/14/2008	BILL	HATCH, SAMUEL S	$1,689.77	$1,689.77
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-410.14	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-410.14	$410.14
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-410.14	$820.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-410.14	$1,230.42
07/13/2007	BILL	HATCH, SAMUEL S	$1,640.56	$1,640.56
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.19	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.19	$398.19
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.19	$796.38
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.22	$1,194.57
07/19/2006	BILL	HATCH, SAMUEL S	$1,592.79	$1,592.79
04/10/2006	PAYMENT	WELLS FARGO CHECK NUM: 756958	$-372.84	$0.00
04/10/2006	AMENDMENT	w/o pen per Ceasar	$-14.91	$372.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.91	$387.75
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-372.84	$372.84
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-372.84	$745.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-372.86	$1,118.52
07/21/2005	BILL	HATCH, SAMUEL S	$1,491.38	$1,491.38
03/04/2005	PAYMENT	@	$-376.35	$0.00
12/29/2004	PAYMENT	@	$-376.35	$376.35
10/14/2004	PAYMENT	@	$-376.35	$752.70
08/24/2004	PAYMENT	@	$-376.37	$1,129.05
07/01/2004	BILL	HATCH, SAMUEL S @	$1,505.42	$1,505.42
03/10/2004	PAYMENT	@	$-362.25	$0.00
01/09/2004	PAYMENT	@	$-362.25	$362.25
09/15/2003	PAYMENT	@	$-362.25	$724.50
08/06/2003	PAYMENT	@	$-362.26	$1,086.75
07/01/2003	BILL	HATCH, SAMUEL S @	$1,449.01	$1,449.01