Tax Account 001-633-028

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Owners

HEMMERT, ANTHONY PAUL ET AL
1675 OPAL DR
ELKO, NV 89801-8822

HEMMERT, EMILY MEADE ET AL

768989

Account Summary

Account ID	001-633-028
Account Type	Real Estate
Location	1675 OPAL DR ELKO CITY
Balance	$2,095.56
Currently Due	$0.00

Account ID

001-633-028

Account Type

Real Estate

Location

1675 OPAL DR
ELKO CITY

Balance

$2,095.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,123.95
Total	$4,123.95
Paid	$2,028.39
Balance	$2,095.56
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

$4,123.95

Total

$4,123.95

Paid

$2,028.39

Balance

$2,095.56

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	$980.62	$0.00	$980.62	$980.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,047.77	$0.00	$1,047.77	$1,047.77	$0.00
3	01/06/2025	01/16/2025	Due	$1,047.77	$0.00	$1,047.77	$0.00	$1,047.77
4	03/03/2025	03/13/2025	Due	$1,047.79	$0.00	$1,047.79	$0.00	$2,095.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,631.01	$0.00	$3,631.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,255.80	$0.00	$3,255.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,051.22	$0.00	$3,051.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,888.86	$0.00	$2,888.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$415.38	$4.16	$419.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,047.77	$2,095.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-980.62	$3,143.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.61	$4,123.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936679. REASON: AMENDMENT TO RE 2025	$980.62	$3,921.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-980.62	$2,940.72
07/10/2024	BILL	HEMMERT, ANTHONY PAUL ET AL	$3,921.34	$3,921.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-907.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-907.74	$907.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-907.74	$1,815.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.79	$2,723.22
07/12/2023	BILL	HEMMERT, ANTHONY PAUL ET AL	$3,631.01	$3,631.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.94	$813.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.94	$1,627.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-813.98	$2,441.82
07/12/2022	BILL	HEMMERT, ANTHONY PAUL ET AL	$3,255.80	$3,255.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.80	$762.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.80	$1,525.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.82	$2,288.40
07/14/2021	BILL	HEMMERT, ANTHONY PAUL ET AL	$3,051.22	$3,051.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.81	$693.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.81	$1,425.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.82	$2,157.04
07/15/2020	BILL	HEMMERT, ANTHONY PAUL ET AL	$2,888.86	$2,888.86
02/28/2020	PAYMENT	PARRADO PARTNERS, LP CHECK NUM: 001708	$-103.84	$0.00
01/09/2020	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1694	$-103.84	$103.84
10/08/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1677	$-103.84	$207.68
08/23/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1659	$-103.87	$311.52
07/10/2019	BILL	PARRADO PARTNERS LP	$415.39	$415.39
02/28/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1621	$-103.83	$0.00
12/31/2018	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1602	$-103.83	$103.83
09/25/2018	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1574	$-103.83	$207.66
09/04/2018	PAYMENT	PARK, ANDREA CHECK NUM: OPCK 130263401	$-108.05	$311.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.16	$419.54
07/09/2018	BILL	PARRADO PARTNERS LP	$415.38	$415.38
02/26/2018	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1522	$-103.84	$0.00
12/18/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1494	$-103.84	$103.84
09/26/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1467	$-103.84	$207.68
08/23/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1455	$-103.87	$311.52
07/07/2017	BILL	PARRADO PARTNERS LP	$415.39	$415.39