Tax Account 001-61F-009

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Owners

SILVA, SERGIO
3546 HAWTHORNE DR
ELKO, NV 89801-8468

702909

Account Summary

Account ID	001-61F-009
Account Type	Real Estate
Location	3546 HAWTHORNE DR ELKO CITY
Balance	$1,864.62
Currently Due	$621.54

Account ID

001-61F-009

Account Type

Real Estate

Location

3546 HAWTHORNE DR
ELKO CITY

Balance

$1,864.62

Currently Due

$621.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,486.57
Total	$2,486.57
Paid	$621.95
Balance	$1,864.62
Due	$621.54
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

$2,486.57

Total

$2,486.57

Paid

$621.95

Balance

$1,864.62

Due

$621.54

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	$621.95	$0.00	$621.95	$621.95	$0.00
2	10/07/2024	10/17/2024	Due	$621.54	$0.00	$621.54	$0.00	$621.54
3	01/06/2025	01/16/2025	Due	$621.54	$0.00	$621.54	$0.00	$1,243.08
4	03/03/2025	03/13/2025	Due	$621.54	$0.00	$621.54	$0.00	$1,864.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,323.49	$0.00	$2,323.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,151.54	$0.00	$2,151.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,001.90	$0.00	$2,001.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,895.17	$0.00	$1,895.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,835.13	$0.00	$1,835.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,844.17	$0.00	$1,844.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,826.84	$0.00	$1,826.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,849.62	$0.00	$1,849.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,837.02	$0.00	$1,837.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,774.52	$0.00	$1,774.52	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-621.95	$1,864.62
07/10/2024	BILL	SILVA, SERGIO	$2,486.57	$2,486.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-580.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-580.86	$580.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-580.86	$1,161.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.91	$1,742.58
07/12/2023	BILL	SILVA, SERGIO	$2,323.49	$2,323.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.87	$537.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.87	$1,075.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.93	$1,613.61
07/12/2022	BILL	SILVA, SERGIO	$2,151.54	$2,151.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.47	$500.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.47	$1,000.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.49	$1,501.41
07/14/2021	BILL	SILVA, SERGIO	$2,001.90	$2,001.90
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-13.89	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.31	$13.89
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.31	$484.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.31	$954.51
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.35	$1,424.82
07/15/2020	BILL	SILVA, SERGIO	$1,895.17	$1,895.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.78	$458.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.78	$917.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-458.79	$1,376.34
07/10/2019	BILL	SILVA, SERGIO	$1,835.13	$1,835.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-461.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.03	$461.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.03	$922.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.08	$1,383.09
07/09/2018	BILL	SILVA, SERGIO	$1,844.17	$1,844.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.71	$456.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.71	$913.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.71	$1,370.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$456.71	$1,826.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-456.71	$1,370.13
07/07/2017	BILL	SILVA, SERGIO	$1,826.84	$1,826.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-462.40	$462.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.40	$924.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.42	$1,387.20
07/08/2016	BILL	SILVA, SERGIO	$1,849.62	$1,849.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.25	$0.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.25	$459.25
09/23/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026708	$-459.25	$918.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.27	$1,377.75
07/08/2015	BILL	MYERS, JAMES R & DEBORA K	$1,837.02	$1,837.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-443.63	$443.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.63	$887.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.63	$1,330.89
07/10/2014	BILL	MYERS, JAMES R & DEBORA K	$1,774.52	$1,774.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.46	$430.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.46	$860.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.48	$1,291.38
07/16/2013	BILL	MYERS, JAMES R & DEBORA K	$1,721.86	$1,721.86
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.93	$417.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.93	$835.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.93	$1,253.79
07/10/2012	BILL	MYERS, JAMES R & DEBORA K	$1,671.72	$1,671.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.75	$405.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.75	$811.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.78	$1,217.25
07/14/2011	BILL	MYERS, JAMES R & DEBORA K	$1,623.03	$1,623.03
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.86	$396.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.86	$793.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.87	$1,190.58
07/14/2010	BILL	MYERS, JAMES R & DEBORA K	$1,587.45	$1,587.45
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.04	$385.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.04	$770.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.07	$1,155.12
07/21/2009	BILL	MYERS, JAMES R & DEBORA K	$1,540.19	$1,540.19
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$373.83	$373.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.83	$373.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.83	$747.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.85	$1,121.49
07/14/2008	BILL	MYERS, JAMES R & DEBORA K	$1,495.34	$1,495.34
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.94	$362.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.94	$725.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.97	$1,088.82
07/13/2007	BILL	MYERS, JAMES R & DEBORA K	$1,451.79	$1,451.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.37	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.37	$352.37
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.37	$704.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.38	$1,057.11
07/19/2006	BILL	MYERS, JAMES R & DEBORA K	$1,409.49	$1,409.49
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-342.11	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-342.11	$342.11
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-342.11	$684.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-342.11	$1,026.33
07/21/2005	BILL	MYERS, JAMES R & DEBORA K	$1,368.44	$1,368.44
03/03/2005	PAYMENT	@	$-332.87	$0.00
11/18/2004	PAYMENT	@	$-332.87	$332.87
10/14/2004	PAYMENT	@	$-332.87	$665.74
08/24/2004	PAYMENT	@	$-332.90	$998.61
07/01/2004	BILL	HUSSEY, TIMOTHY JAY & @	$1,331.51	$1,331.51
03/10/2004	PAYMENT	@	$-320.47	$0.00
01/09/2004	PAYMENT	@	$-320.47	$320.47
09/15/2003	PAYMENT	@	$-320.47	$640.94
08/06/2003	PAYMENT	@	$-320.48	$961.41
07/01/2003	BILL	HUSSEY, TIMOTHY JAY & @	$1,281.89	$1,281.89