Tax Account 001-621-021

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Owners

HINES, CAROLYN ET AL
975 BENTI WAY
ELKO, NV 89801-3411

TOMTEN, KURT MICHAEL ET AL

818878

Account Summary

Account ID	001-621-021
Account Type	Real Estate
Location	975 BENTI WAY ELKO CITY
Balance	$2,825.07
Currently Due	$0.00

Account ID

001-621-021

Account Type

Real Estate

Location

975 BENTI WAY
ELKO CITY

Balance

$2,825.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,553.10
Total	$5,553.10
Paid	$2,728.03
Balance	$2,825.07
Due	$0.00
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

$5,553.10

Total

$5,553.10

Paid

$2,728.03

Balance

$2,825.07

Due

$0.00

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	$1,315.51	$0.00	$1,315.51	$1,315.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,412.52	$0.00	$1,412.52	$1,412.52	$0.00
3	01/06/2025	01/16/2025	Due	$1,412.52	$0.00	$1,412.52	$0.00	$1,412.52
4	03/03/2025	03/13/2025	Due	$1,412.55	$0.00	$1,412.55	$0.00	$2,825.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,871.24	$0.00	$4,871.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,510.56	$0.00	$4,510.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,389.49	$0.00	$4,389.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,231.55	$0.00	$4,231.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,064.70	$0.00	$4,064.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,067.20	$0.00	$4,067.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,996.14	$0.00	$3,996.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,896.03	$0.00	$3,896.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,795.64	$132.85	$3,928.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$610.40	$22.21	$632.61	$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 -	$-1,412.52	$2,825.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,315.51	$4,237.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$292.32	$5,553.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936670. REASON: AMENDMENT TO RE 2025	$1,315.51	$5,260.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,315.51	$3,945.27
07/10/2024	BILL	HINES, CAROLYN ET AL	$5,260.78	$5,260.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,217.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,217.80	$1,217.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,217.80	$2,435.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,217.84	$3,653.40
07/12/2023	BILL	HINES, CAROLYN ET AL	$4,871.24	$4,871.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,127.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,127.63	$1,127.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,127.63	$2,255.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,127.67	$3,382.89
07/12/2022	BILL	BYRNE, TODD A & ALEXANDRA D	$4,510.56	$4,510.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,097.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,097.37	$1,097.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,097.37	$2,194.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,097.38	$3,292.11
07/14/2021	BILL	BYRNE, TODD A & ALEXANDRA D	$4,389.49	$4,389.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,024.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,068.92	$1,024.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,068.92	$2,093.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,068.95	$3,162.60
07/15/2020	BILL	MALLEA, JOSEPH BRUCE & HALEY C	$4,231.55	$4,231.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,016.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,016.17	$1,016.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,016.17	$2,032.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,016.19	$3,048.51
07/10/2019	BILL	MALLEA, JOSEPH BRUCE & HALEY C	$4,064.70	$4,064.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,016.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,016.79	$1,016.79
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-1,016.79	$2,033.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,016.83	$3,050.37
07/09/2018	BILL	MALLEA, JOSEPH BRUCE & HALEY C	$4,067.20	$4,067.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-999.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-999.03	$999.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-999.03	$1,998.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-999.05	$2,997.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$999.05	$3,996.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-999.05	$2,997.09
07/07/2017	BILL	MALLEA, JOSEPH BRUCE & HALEY C	$3,996.14	$3,996.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-974.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-974.00	$974.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-974.00	$1,948.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-974.03	$2,922.00
07/08/2016	BILL	MALLEA, JOSEPH BRUCE & HALEY C	$3,896.03	$3,896.03
11/24/2015	PAYMENT	HOWARD SCHMIDT, BRAEMAR CONSTR CHECK BANK: OP INTERNET NUM: 116690389	$-3,928.49	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$94.89	$3,928.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$37.96	$3,833.60
07/08/2015	BILL	BRAEMAR CONSTRUCTION LLC	$3,795.64	$3,795.64
04/30/2015	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 13134	$-22.21	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.85	$22.21
12/01/2014	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 012040	$-610.40	$21.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.26	$631.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.10	$616.50
07/10/2014	BILL	BRAEMAR CONSTRUCTION	$610.40	$610.40