Tax Account 001-61I-004

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Owners

HUNT, HERMAN J JR
3719 ENFIELD AVE
ELKO, NV 89801-2485

656256

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Account Summary

Account ID	001-61I-004
Account Type	Real Estate
Location	3719 ENFIELD AVE ELKO CITY
Balance	$1,874.16
Currently Due	$0.00

Account ID

001-61I-004

Account Type

Real Estate

Location

3719 ENFIELD AVE
ELKO CITY

Balance

$1,874.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,675.67
Total	$3,675.67
Paid	$1,801.51
Balance	$1,874.16
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

$3,675.67

Total

$3,675.67

Paid

$1,801.51

Balance

$1,874.16

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	$864.46	$0.00	$864.46	$864.46	$0.00
2	10/07/2024	10/17/2024	Paid	$937.05	$0.00	$937.05	$937.05	$0.00
3	01/06/2025	01/16/2025	Due	$937.05	$0.00	$937.05	$0.00	$937.05
4	03/03/2025	03/13/2025	Due	$937.11	$0.00	$937.11	$0.00	$1,874.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,356.24	$0.00	$3,356.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,258.53	$0.00	$3,258.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,163.66	$0.00	$3,163.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,070.90	$0.00	$3,070.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,059.89	$0.00	$3,059.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,995.91	$0.00	$2,995.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,908.69	$0.00	$2,908.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,823.97	$0.00	$2,823.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,740.77	$0.00	$2,740.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,653.02	$0.00	$2,653.02	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-937.05	$1,874.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-864.46	$2,811.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$218.82	$3,675.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934729. REASON: AMENDMENT TO RE 2025	$864.46	$3,456.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-864.46	$2,592.39
07/10/2024	BILL	HUNT, HERMAN J JR	$3,456.85	$3,456.85
02/23/2024	PAYMENT	HJ HUNT JR ACH 9070 - 035605986	$-839.05	$0.00
12/28/2023	PAYMENT	HJ HUNT JR ACH 9070 - 035376697	$-839.05	$839.05
09/29/2023	PAYMENT	HJ HUNT JR ACH 9070 - 035079127	$-839.05	$1,678.10
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-839.09	$2,517.15
07/12/2023	BILL	HUNT, HERMAN J JR	$3,356.24	$3,356.24
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-814.62	$0.00
12/09/2022	PAYMENT	SERVICELINK, A DIVISION OF CHI CHECK NUM: 0061401701	$-814.62	$814.62
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-814.62	$1,629.24
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-814.67	$2,443.86
07/12/2022	BILL	HUNT, HERMAN J JR	$3,258.53	$3,258.53
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-790.91	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-790.91	$790.91
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-790.91	$1,581.82
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-790.93	$2,372.73
07/14/2021	BILL	HUNT, HERMAN J JR	$3,163.66	$3,163.66
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-744.03	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-775.62	$744.03
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-775.62	$1,519.65
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-775.63	$2,295.27
07/15/2020	BILL	HUNT, HERMAN J JR	$3,070.90	$3,070.90
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-764.97	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-764.97	$764.97
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-764.97	$1,529.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-764.98	$2,294.91
07/10/2019	BILL	HUNT, HERMAN J JR	$3,059.89	$3,059.89
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-748.97	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-748.97	$748.97
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-748.97	$1,497.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-749.00	$2,246.91
07/09/2018	BILL	HUNT, HERMAN J JR	$2,995.91	$2,995.91
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-727.17	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-727.17	$727.17
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-727.17	$1,454.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-727.18	$2,181.51
07/07/2017	BILL	HUNT, HERMAN J JR	$2,908.69	$2,908.69
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.99	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.99	$705.99
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.99	$1,411.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-706.00	$2,117.97
07/08/2016	BILL	HUNT, HERMAN J JR	$2,823.97	$2,823.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.19	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-685.19	$685.19
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.19	$1,370.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.20	$2,055.57
07/08/2015	BILL	HUNT, HERMAN J JR	$2,740.77	$2,740.77
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-663.25	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-663.25	$663.25
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-663.25	$1,326.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-663.27	$1,989.75
07/10/2014	BILL	HUNT, HERMAN J JR	$2,653.02	$2,653.02
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-643.69	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.69	$643.69
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.69	$1,287.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.72	$1,931.07
07/16/2013	BILL	HUNT, HERMAN J JR	$2,574.79	$2,574.79
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-624.95	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.95	$624.95
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.95	$1,249.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.96	$1,874.85
07/10/2012	BILL	HUNT, HERMAN J JR	$2,499.81	$2,499.81
12/22/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2487	$-456.06	$0.00
12/01/2011	INTEREST	Monthly Interest	$0.08	$456.06
11/01/2011	INTEREST	Monthly Interest	$0.08	$455.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.67	$455.90
10/03/2011	INTEREST	Monthly Interest	$0.08	$445.23
09/01/2011	INTEREST	Monthly Interest	$0.08	$445.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$445.07
08/01/2011	INTEREST	Monthly Interest	$0.08	$440.80
07/14/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2416	$-492.60	$440.72
07/14/2011	BILL	BROOKWOOD DEVELOPMENT LLC	$426.58	$933.32
07/05/2011	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2011	INTEREST	Monthly Interest	$3.57	$503.17
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.98	$492.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$462.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$443.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$432.63
07/14/2010	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35
04/30/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2376	$-4.28	$0.00
03/15/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2373	$-107.08	$4.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.28	$111.36
01/11/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2371	$-107.08	$107.08
11/30/2009	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2367	$-229.18	$214.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$443.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$432.63
07/21/2009	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35
02/11/2009	PAYMENT	BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2355	$-462.62	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35