Tax Account 001-61I-047

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Owners

HACKLER, ROBERT
203 BROOKWOOD DR
ELKO, NV 89801-2301

657748

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Account Summary

Account ID	001-61I-047
Account Type	Real Estate
Location	203 BROOKWOOD DR ELKO CITY
Balance	$2,443.32
Currently Due	$0.00

Account ID

001-61I-047

Account Type

Real Estate

Location

203 BROOKWOOD DR
ELKO CITY

Balance

$2,443.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,790.47
Total	$4,790.47
Paid	$2,347.15
Balance	$2,443.32
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

$4,790.47

Total

$4,790.47

Paid

$2,347.15

Balance

$2,443.32

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	$1,125.50	$0.00	$1,125.50	$1,125.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,221.65	$0.00	$1,221.65	$1,221.65	$0.00
3	01/06/2025	01/16/2025	Due	$1,221.65	$0.00	$1,221.65	$0.00	$1,221.65
4	03/03/2025	03/13/2025	Due	$1,221.67	$0.00	$1,221.67	$0.00	$2,443.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,369.82	$0.00	$4,369.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,242.60	$0.00	$4,242.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,119.07	$0.00	$4,119.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,998.48	$0.00	$3,998.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,985.80	$0.00	$3,985.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,987.77	$0.00	$3,987.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,338.06	$0.00	$3,338.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,240.83	$0.00	$3,240.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,195.57	$0.00	$3,195.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,045.99	$0.00	$3,045.99	$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 -	$-1,221.65	$2,443.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,125.50	$3,664.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$289.61	$4,790.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934737. REASON: AMENDMENT TO RE 2025	$1,125.50	$4,500.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,125.50	$3,375.36
07/10/2024	BILL	HACKLER, ROBERT	$4,500.86	$4,500.86
02/23/2024	PAYMENT	R HACKLER ACH 9070 - 035605986	$-1,092.45	$0.00
12/28/2023	PAYMENT	R HACKLER ACH 9070 - 035376697	$-1,092.45	$1,092.45
09/29/2023	PAYMENT	R HACKLER ACH 9070 - 035079127	$-1,092.45	$2,184.90
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,092.47	$3,277.35
07/12/2023	BILL	HACKLER, ROBERT	$4,369.82	$4,369.82
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,060.64	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,060.64	$1,060.64
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,060.64	$2,121.28
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,060.68	$3,181.92
07/12/2022	BILL	HACKLER, ROBERT	$4,242.60	$4,242.60
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,029.76	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,029.76	$1,029.76
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,029.76	$2,059.52
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,029.79	$3,089.28
07/14/2021	BILL	HACKLER, ROBERT	$4,119.07	$4,119.07
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-967.85	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,010.20	$967.85
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,010.20	$1,978.05
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,010.23	$2,988.25
07/15/2020	BILL	HACKLER, ROBERT	$3,998.48	$3,998.48
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-996.45	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-996.45	$996.45
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-996.45	$1,992.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-996.45	$2,989.35
07/10/2019	BILL	HACKLER, ROBERT	$3,985.80	$3,985.80
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-996.93	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-996.93	$996.93
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-996.93	$1,993.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-996.98	$2,990.79
07/09/2018	BILL	HACKLER, ROBERT	$3,987.77	$3,987.77
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-834.51	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-834.51	$834.51
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-834.51	$1,669.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-834.53	$2,503.53
07/07/2017	BILL	HACKLER, ROBERT	$3,338.06	$3,338.06
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.20	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.20	$810.20
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.20	$1,620.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-810.23	$2,430.60
07/08/2016	BILL	HACKLER, ROBERT	$3,240.83	$3,240.83
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-798.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-798.89	$798.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-798.89	$1,597.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-798.90	$2,396.67
07/08/2015	BILL	HACKLER, ROBERT	$3,195.57	$3,195.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.49	$761.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.49	$1,522.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-761.52	$2,284.47
07/10/2014	BILL	HACKLER, ROBERT	$3,045.99	$3,045.99
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-739.07	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-739.07	$739.07
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-739.07	$1,478.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-739.09	$2,217.21
07/16/2013	BILL	HACKLER, ROBERT	$2,956.30	$2,956.30
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-723.20	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-723.20	$723.20
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-723.20	$1,446.40
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131398	$-723.22	$2,169.60
07/10/2012	BILL	HACKLER, ROBERT	$2,892.82	$2,892.82