Tax Account 001-61I-101

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Owners

HATCH, STEPHEN & BRITTINEY
3724 ENFIELD AVE
ELKO, NV 89801-2485

820938

Account Summary

Account ID	001-61I-101
Account Type	Real Estate
Location	3724 ENFIELD AVE ELKO CITY
Balance	$2,557.47
Currently Due	$0.00

Account ID

001-61I-101

Account Type

Real Estate

Location

3724 ENFIELD AVE
ELKO CITY

Balance

$2,557.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,015.90
Total	$5,015.90
Paid	$2,458.43
Balance	$2,557.47
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

$5,015.90

Total

$5,015.90

Paid

$2,458.43

Balance

$2,557.47

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	$1,179.70	$0.00	$1,179.70	$1,179.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,278.73	$0.00	$1,278.73	$1,278.73	$0.00
3	01/06/2025	01/16/2025	Due	$1,278.73	$0.00	$1,278.73	$0.00	$1,278.73
4	03/03/2025	03/13/2025	Due	$1,278.74	$0.00	$1,278.74	$0.00	$2,557.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,580.59	$0.00	$4,580.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,447.24	$0.00	$4,447.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,331.70	$0.00	$4,331.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,114.58	$0.00	$4,114.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,038.73	$0.00	$4,038.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,040.35	$0.00	$4,040.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,967.79	$0.00	$3,967.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,861.34	$0.00	$3,861.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,796.26	$0.00	$3,796.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,734.20	$0.00	$3,734.20	$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 -	$-1,278.73	$2,557.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,179.70	$3,836.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$297.94	$5,015.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936073. REASON: AMENDMENT TO RE 2025	$1,179.70	$4,717.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,179.70	$3,538.26
07/10/2024	BILL	HATCH, STEPHEN & BRITTINEY	$4,717.96	$4,717.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,145.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,145.14	$1,145.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,089.56	$2,290.28
08/14/2023	AMENDMENT	3% Cap Abatement	$-222.26	$3,379.84
07/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49683	$-1,200.75	$3,602.10
07/12/2023	BILL	HATCH, STEPHEN & BRITTINEY	$4,802.85	$4,802.85
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,111.80	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,111.80	$1,111.80
10/03/2022	PAYMENT	WELLS FARGO CHECK NUM: 9033529184	$-1,111.80	$2,223.60
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42132	$-1,111.84	$3,335.40
07/12/2022	BILL	ROBINSON, JUDSON T & SPRING D	$4,447.24	$4,447.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,082.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,082.92	$1,082.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,082.92	$2,165.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,082.94	$3,248.76
07/14/2021	BILL	ROBINSON, JUDSON T & SPRING D	$4,331.70	$4,331.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-995.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,039.66	$995.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,039.66	$2,035.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,039.69	$3,074.89
07/15/2020	BILL	ROBINSON, JUDSON T & SPRING D	$4,114.58	$4,114.58
02/27/2020	PAYMENT	CENLAR CHECK NUM: 0733312	$-1,009.68	$0.00
12/24/2019	PAYMENT	CENLAR/ CORELOGIC CHECK NUM: 712955	$-1,009.68	$1,009.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.68	$2,019.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,009.69	$3,029.04
07/10/2019	BILL	ROBINSON, JUDSON T & SPRING D	$4,038.73	$4,038.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,010.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,010.08	$1,010.08
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,010.08	$2,020.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,010.11	$3,030.24
07/09/2018	BILL	YALCIN, EMRAH & CEREN	$4,040.35	$4,040.35
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-991.94	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-991.94	$991.94
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-991.94	$1,983.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-991.97	$2,975.82
07/07/2017	BILL	YALCIN, EMRAH & CEREN	$3,967.79	$3,967.79
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-965.33	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-965.33	$965.33
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-965.33	$1,930.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-965.35	$2,895.99
07/08/2016	BILL	YALCIN, EMRAH & CEREN	$3,861.34	$3,861.34
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-949.06	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-949.06	$949.06
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-949.06	$1,898.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-949.08	$2,847.18
07/08/2015	BILL	YALCIN, EMRAH & CEREN	$3,796.26	$3,796.26
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-933.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-933.55	$933.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-933.55	$1,867.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-933.55	$2,800.65
07/10/2014	BILL	YALCIN, EMRAH & CEREN	$3,734.20	$3,734.20
02/18/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016334	$-658.15	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.42	$658.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.24	$630.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.09	$615.49
07/16/2013	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40