Tax Account 001-61F-002

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Owners

HART, PETER JOHN
3514 HAWTHORNE DR
ELKO, NV 89801-8470

805154

Account Summary

Account ID	001-61F-002
Account Type	Real Estate
Location	3514 HAWTHORNE DR ELKO CITY
Balance	$2,293.49
Currently Due	$764.46

Account ID

001-61F-002

Account Type

Real Estate

Location

3514 HAWTHORNE DR
ELKO CITY

Balance

$2,293.49

Currently Due

$764.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,027.04
Total	$3,027.04
Paid	$733.55
Balance	$2,293.49
Due	$764.46
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

$3,027.04

Total

$3,027.04

Paid

$733.55

Balance

$2,293.49

Due

$764.46

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	$733.55	$0.00	$733.55	$733.55	$0.00
2	10/07/2024	10/17/2024	Due	$764.46	$0.00	$764.46	$0.00	$764.46
3	01/06/2025	01/16/2025	Due	$764.46	$0.00	$764.46	$0.00	$1,528.92
4	03/03/2025	03/13/2025	Due	$764.57	$0.00	$764.57	$0.00	$2,293.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,715.74	$0.00	$2,715.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,514.71	$0.00	$2,514.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,328.55	$0.00	$2,328.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,260.12	$0.00	$2,260.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,170.44	$0.00	$2,170.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,181.78	$0.00	$2,181.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,158.88	$0.00	$2,158.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,189.56	$0.00	$2,189.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,174.66	$0.00	$2,174.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,090.94	$0.00	$2,090.94	$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	$-733.55	$2,293.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.22	$3,027.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935385. REASON: AMENDMENT TO RE 2025	$733.55	$2,932.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-733.55	$2,199.27
07/10/2024	BILL	HART, PETER JOHN	$2,932.82	$2,932.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-678.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-678.93	$678.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-678.93	$1,357.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.95	$2,036.79
07/12/2023	BILL	HART, PETER JOHN	$2,715.74	$2,715.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.67	$628.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.67	$1,257.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-628.70	$1,886.01
07/12/2022	BILL	HART, PETER JOHN	$2,514.71	$2,514.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.13	$582.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.13	$1,164.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.16	$1,746.39
07/14/2021	BILL	SALAZ, ANTONIO M ET AL	$2,328.55	$2,328.55
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-24.31	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.95	$24.31
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.94	$583.26
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22356	$-558.96	$1,142.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.96	$1,701.16
07/15/2020	BILL	SALAZ, ANTONIO M ET AL	$2,260.12	$2,260.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-542.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.61	$542.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.61	$1,085.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-542.61	$1,627.83
07/10/2019	BILL	SALAZ, ANTONIO M ET AL	$2,170.44	$2,170.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-545.43	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147478	$-545.43	$545.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.43	$1,090.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.49	$1,636.29
07/09/2018	BILL	SALAZ, ANTONIO M ET AL	$2,181.78	$2,181.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.72	$539.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.72	$1,079.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.72	$1,619.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$539.72	$2,158.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-539.72	$1,619.16
07/07/2017	BILL	SALAZ, ANTONIO M ET AL	$2,158.88	$2,158.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-547.38	$547.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.38	$1,094.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.42	$1,642.14
07/08/2016	BILL	SALAZ, ANTONIO M ET AL	$2,189.56	$2,189.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.66	$543.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.66	$1,087.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.68	$1,630.98
07/08/2015	BILL	SALAZ, ANTONIO M ET AL	$2,174.66	$2,174.66
02/17/2015	PAYMENT	PETER BYRA CHECK BANK: WF INTERNET NUM: 015021723036207	$-522.75	$0.00
11/25/2014	PAYMENT	PETER BYRA CHECK BANK: WF INTERNET NUM: 014112523056230	$-522.73	$522.75
09/03/2014	PAYMENT	PETER BYRA CHECK BANK: WF INTERNET NUM: 014090323092639	$-522.73	$1,045.48
07/29/2014	PAYMENT	PETER BYRA CHECK BANK: WF INTERNET NUM: 014072923052677	$-522.73	$1,568.21
07/10/2014	BILL	BYRA, PETER D ET AL	$2,090.94	$2,090.94
12/10/2013	PAYMENT	PETER BYRA CHECK BANK: WF INTERNET NUM: 013121023036465	$-1,014.49	$0.00
09/05/2013	PAYMENT	PETER BYRA CHECK BANK: WF INTERNET NUM: 013090523020891	$-507.29	$1,014.49
07/23/2013	PAYMENT	PETER BYRA CHECK BANK: WF INTERNET NUM: 013072323033107	$-507.29	$1,521.78
07/16/2013	BILL	BYRA, PETER D ET AL	$2,029.07	$2,029.07
03/12/2013	PAYMENT	PETER BYRA CHECK BANK: WF INTERNET NUM: 013031223037821	$-1,004.68	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.70	$1,004.68
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.49	$984.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.49	$1,477.47
07/10/2012	BILL	BYRA, PETER D ET AL	$1,969.96	$1,969.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.14	$0.00
12/02/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127505	$-478.14	$478.14
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-478.14	$956.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.16	$1,434.42
07/14/2011	BILL	MONTOYA, THOMAS A & SANDRA L	$1,912.58	$1,912.58
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-488.59	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-488.59	$488.59
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-488.59	$977.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-488.61	$1,465.77
07/14/2010	BILL	MONTOYA, THOMAS A & SANDRA L	$1,954.38	$1,954.38
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-509.14	$0.00
10/01/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 32108	$-509.14	$509.14
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-509.14	$1,018.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-509.14	$1,527.42
07/21/2009	BILL	MONTOYA, THOMAS A & SANDRA L	$2,036.56	$2,036.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-494.30	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-494.30	$494.30
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-494.30	$988.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-494.33	$1,482.90
07/14/2008	BILL	MONTOYA, THOMAS A & SANDRA L	$1,977.23	$1,977.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-466.33	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-466.33	$466.33
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-466.33	$932.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-466.34	$1,398.99
07/13/2007	BILL	OLIVAS, THOMAS CLARENCE & DAWN	$1,865.33	$1,865.33
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.28	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.28	$438.28
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.28	$876.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.28	$1,314.84
07/19/2006	BILL	OLIVAS, THOMAS CLARENCE & DAWN	$1,753.12	$1,753.12
03/27/2006	PAYMENT	STEWART TITLE CHECK NUM: 22900	$-426.78	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.41	$426.78
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-410.37	$410.37
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-410.37	$820.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-410.38	$1,231.11
07/21/2005	BILL	OLIVAS, THOMAS CLARENCE & DAWN	$1,641.49	$1,641.49
03/03/2005	PAYMENT	@	$-389.34	$0.00
01/03/2005	PAYMENT	@	$-389.34	$389.34
10/01/2004	PAYMENT	@	$-389.34	$778.68
08/16/2004	PAYMENT	@	$-389.37	$1,168.02
07/01/2004	BILL	OLIVAS, THOMAS CLARENC @	$1,557.39	$1,557.39
02/26/2004	PAYMENT	@	$-374.77	$0.00
01/09/2004	PAYMENT	@	$-374.77	$374.77
10/05/2003	PAYMENT	@	$-374.77	$749.54
08/19/2003	PAYMENT	@	$-374.80	$1,124.31
07/01/2003	BILL	OLIVAS, THOMAS CLARENC @	$1,499.11	$1,499.11