Tax Account 001-61E-020

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Owners

HOLGUIN, THOMAS J & JESSICA B
3467 HAWTHORNE DR
ELKO, NV 89801-4572

755764

Account Summary

Account ID	001-61E-020
Account Type	Real Estate
Location	3467 HAWTHORNE DR ELKO CITY
Balance	$2,462.45
Currently Due	$820.81

Account ID

001-61E-020

Account Type

Real Estate

Location

3467 HAWTHORNE DR
ELKO CITY

Balance

$2,462.45

Currently Due

$820.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,258.94
Total	$3,258.94
Paid	$796.49
Balance	$2,462.45
Due	$820.81
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

$3,258.94

Total

$3,258.94

Paid

$796.49

Balance

$2,462.45

Due

$820.81

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	$796.49	$0.00	$796.49	$796.49	$0.00
2	10/07/2024	10/17/2024	Due	$820.81	$0.00	$820.81	$0.00	$820.81
3	01/06/2025	01/16/2025	Due	$820.81	$0.00	$820.81	$0.00	$1,641.62
4	03/03/2025	03/13/2025	Due	$820.83	$0.00	$820.83	$0.00	$2,462.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,949.05	$0.00	$2,949.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,633.16	$0.00	$2,633.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,446.45	$0.00	$2,446.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,316.15	$0.00	$2,316.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,235.42	$0.00	$2,235.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,247.53	$0.00	$2,247.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,223.75	$0.00	$2,223.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,242.49	$0.00	$2,242.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,231.84	$0.00	$2,231.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,081.72	$0.00	$2,081.72	$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	.49
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	$-796.49	$2,462.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.12	$3,258.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932575. REASON: AMENDMENT TO RE 2025	$796.49	$3,184.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-796.49	$2,388.33
07/10/2024	BILL	HOLGUIN, THOMAS J & JESSICA B	$3,184.82	$3,184.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-737.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-737.25	$737.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-737.25	$1,474.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.30	$2,211.75
07/12/2023	BILL	HOLGUIN, THOMAS J & JESSICA B	$2,949.05	$2,949.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.28	$658.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.28	$1,316.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.32	$1,974.84
07/12/2022	BILL	HOLGUIN, THOMAS J & JESSICA B	$2,633.16	$2,633.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.61	$611.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.61	$1,223.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.62	$1,834.83
07/14/2021	BILL	HOLGUIN, THOMAS J & JESSICA B	$2,446.45	$2,446.45
02/22/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00264479	$-579.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.03	$579.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.03	$1,158.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.06	$1,737.09
07/15/2020	BILL	HOLGUIN, THOMAS J & JESSICA B	$2,316.15	$2,316.15
02/21/2020	PAYMENT	HOLGUIN, THOMAS J & JESSICA B CHECK NUM: ACH	$-558.85	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-558.85	$558.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.85	$1,117.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-558.87	$1,676.55
07/10/2019	BILL	HOLGUIN, THOMAS J & JESSICA B	$2,235.42	$2,235.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-561.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.87	$561.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.87	$1,123.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.92	$1,685.61
07/09/2018	BILL	KOHNTOPP, JOHN R & HILARY ANN	$2,247.53	$2,247.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.93	$555.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.93	$1,111.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.96	$1,667.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$555.96	$2,223.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-555.96	$1,667.79
07/07/2017	BILL	KOHNTOPP, JOHN R & HILARY ANN	$2,223.75	$2,223.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.62	$560.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.62	$1,121.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.63	$1,681.86
07/08/2016	BILL	KOHNTOPP, JOHN R & HILARY ANN	$2,242.49	$2,242.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.96	$557.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.96	$1,115.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.96	$1,673.88
07/08/2015	BILL	KOHNTOPP, JOHN R & HILARY ANN	$2,231.84	$2,231.84
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.43	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.43	$520.43
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.43	$1,040.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-520.43	$1,561.29
07/10/2014	BILL	KOHNTOPP, JOHN R	$2,081.72	$2,081.72
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-505.02	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.02	$505.02
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.02	$1,010.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.05	$1,515.06
07/16/2013	BILL	KOHNTOPP, JOHN R	$2,020.11	$2,020.11
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-490.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.32	$490.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.32	$980.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.32	$1,470.96
07/10/2012	BILL	KOHNTOPP, JOHN R	$1,961.28	$1,961.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.04	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.04	$476.04
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-476.04	$952.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.04	$1,428.12
07/14/2011	BILL	KOHNTOPP, JOHN R	$1,904.16	$1,904.16
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-488.61	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-488.61	$488.61
10/05/2010	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 5281	$-488.61	$977.22
08/18/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 672274	$-488.62	$1,465.83
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,954.45	$1,954.45
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.84	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.84	$476.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.84	$953.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.85	$1,430.52
07/21/2009	BILL	CHRISTEAN, STEVEN H	$1,907.37	$1,907.37
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$462.95	$462.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.95	$462.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.95	$925.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.95	$1,388.85
07/14/2008	BILL	CHRISTEAN, STEVEN H	$1,851.80	$1,851.80
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.47	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.47	$449.47
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.47	$898.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.47	$1,348.41
07/13/2007	BILL	CHRISTEAN, STEVEN H	$1,797.88	$1,797.88
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.37	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.37	$436.37
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.37	$872.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.39	$1,309.11
07/19/2006	BILL	CHRISTEAN, STEVEN H	$1,745.50	$1,745.50
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-423.66	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-423.66	$423.66
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-423.66	$847.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-423.68	$1,270.98
07/21/2005	BILL	CHRISTEAN, STEVEN H	$1,694.66	$1,694.66
03/03/2005	PAYMENT	@	$-407.69	$0.00
01/03/2005	PAYMENT	@	$-407.69	$407.69
10/01/2004	PAYMENT	@	$-407.69	$815.38
08/16/2004	PAYMENT	@	$-407.69	$1,223.07
07/01/2004	BILL	CHRISTEAN, STEVEN H @	$1,630.76	$1,630.76
02/26/2004	PAYMENT	@	$-392.41	$0.00
01/09/2004	PAYMENT	@	$-392.41	$392.41
09/17/2003	PAYMENT	@	$-392.41	$784.82
08/12/2003	PAYMENT	@	$-392.42	$1,177.23
07/01/2003	BILL	CHRISTEAN, STEVEN H @	$1,569.65	$1,569.65