Tax Account 001-657-004

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Owners

HILL, FALLON
924 HILLSIDE DR
ELKO, NV 89801-2714

777878

Account Summary

Account ID	001-657-004
Account Type	Real Estate
Location	924 HILLSIDE DR ELKO CITY
Balance	$769.94
Currently Due	$0.00

Account ID

001-657-004

Account Type

Real Estate

Location

924 HILLSIDE DR
ELKO CITY

Balance

$769.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,524.32
Total	$1,524.32
Paid	$754.38
Balance	$769.94
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

$1,524.32

Total

$1,524.32

Paid

$754.38

Balance

$769.94

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	$369.46	$0.00	$369.46	$369.46	$0.00
2	10/07/2024	10/17/2024	Paid	$384.92	$0.00	$384.92	$384.92	$0.00
3	01/06/2025	01/16/2025	Due	$384.92	$0.00	$384.92	$0.00	$384.92
4	03/03/2025	03/13/2025	Due	$385.02	$0.00	$385.02	$0.00	$769.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,367.48	$0.00	$1,367.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,266.34	$0.00	$1,266.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,172.63	$0.00	$1,172.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,109.88	$0.00	$1,109.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,092.74	$0.00	$1,092.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,105.47	$0.00	$1,105.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,106.73	$0.00	$1,106.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,138.15	$0.00	$1,138.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,114.65	$0.00	$1,114.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,116.69	$0.00	$1,116.69	$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 -	$-384.92	$769.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-369.46	$1,154.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.59	$1,524.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936690. REASON: AMENDMENT TO RE 2025	$369.46	$1,476.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-369.46	$1,107.27
07/10/2024	BILL	HILL, FALLON	$1,476.73	$1,476.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-341.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-341.86	$341.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-341.86	$683.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.90	$1,025.58
07/12/2023	BILL	HILL, FALLON	$1,367.48	$1,367.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.57	$316.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.57	$633.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-316.63	$949.71
07/12/2022	BILL	HILL, FALLON	$1,266.34	$1,266.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.15	$293.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.15	$586.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.18	$879.45
07/14/2021	BILL	HILL, FALLON	$1,172.63	$1,172.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.49	$0.00
12/04/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 153983	$-279.46	$271.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.46	$550.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.47	$830.41
07/15/2020	BILL	HILL, FALLON	$1,109.88	$1,109.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.18	$273.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.18	$546.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-273.20	$819.54
07/10/2019	BILL	COCHRAN, ALFRED & SAMANTHA	$1,092.74	$1,092.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-276.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.36	$276.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.36	$552.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.39	$829.08
07/09/2018	BILL	COCHRAN, ALFRED & SAMANTHA	$1,105.47	$1,105.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.68	$276.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.68	$553.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.69	$830.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$276.69	$1,106.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-276.69	$830.04
07/07/2017	BILL	SCHMELING, JAMES D & KIMBERLY	$1,106.73	$1,106.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.53	$284.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.53	$569.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.56	$853.59
07/08/2016	BILL	SCHMELING, JAMES D & KIMBERLY	$1,138.15	$1,138.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.66	$278.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.66	$557.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.67	$835.98
07/08/2015	BILL	SCHMELING, JAMES D & KIMBERLY	$1,114.65	$1,114.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.17	$279.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.17	$558.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-279.18	$837.51
07/10/2014	BILL	SCHMELING, JAMES D & KIMBERLY	$1,116.69	$1,116.69
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-272.47	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.47	$272.47
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.47	$544.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.48	$817.41
07/16/2013	BILL	SCHMELING, JAMES D & KIMBERLY	$1,089.89	$1,089.89
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-265.93	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.93	$265.93
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.93	$531.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.95	$797.79
07/10/2012	BILL	SCHMELING, JAMES D & KIMBERLY	$1,063.74	$1,063.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.28	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.28	$260.28
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-260.28	$520.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.30	$780.84
07/14/2011	BILL	SCHMELING, JAMES D & KIMBERLY	$1,041.14	$1,041.14
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.04	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.04	$293.04
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.04	$586.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.04	$879.12
07/14/2010	BILL	SCHMELING, JAMES D & KIMBERLY	$1,172.16	$1,172.16
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.67	$0.00
09/30/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 153553	$-298.67	$298.67
09/28/2009	PAYMENT	WELL FARGO HOME MORTGAGE CHECK NUM: 119124	$-298.67	$597.34
08/17/2009	PAYMENT	REGAN, PATRICIA A CHECK NUM: 2136	$-298.68	$896.01
07/21/2009	BILL	REGAN, PATRICIA A	$1,194.69	$1,194.69
02/27/2009	PAYMENT	REGAN, PATRICIA A CHECK NUM: 2077	$-289.97	$0.00
01/05/2009	PAYMENT	REGAN, PATRICIA A CHECK NUM: 2060	$-289.97	$289.97
09/05/2008	PAYMENT	REGAN, PATRICIA A CHECK NUM: 2025	$-289.97	$579.94
08/04/2008	PAYMENT	REGAN, PATRICIA A CHECK NUM: 2011	$-289.98	$869.91
07/14/2008	BILL	REGAN, PATRICIA A	$1,159.89	$1,159.89
02/25/2008	PAYMENT	REGAN, PATRICIA A CASH	$-281.53	$0.00
01/07/2008	PAYMENT	REGAN, PATRICIA A CHECK NUM: 1905	$-281.53	$281.53
09/26/2007	PAYMENT	REGAN, PATRICIA A CHECK NUM: 1862	$-281.53	$563.06
08/07/2007	PAYMENT	REGAN, PATRICIA A CHECK NUM: 1842	$-281.53	$844.59
07/13/2007	BILL	REGAN, PATRICIA A	$1,126.12	$1,126.12
03/05/2007	PAYMENT	REGAN, PATRICIA CHECK NUM: 1779	$-273.33	$0.00
12/20/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 1753	$-273.33	$273.33
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.33	$546.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.33	$819.99
07/19/2006	BILL	REGAN, PATRICIA A	$1,093.32	$1,093.32
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-255.92	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-255.92	$255.92
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.92	$511.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.95	$767.76
07/21/2005	BILL	REGAN, PATRICIA A	$1,023.71	$1,023.71
03/03/2005	PAYMENT	@	$-248.04	$0.00
01/03/2005	PAYMENT	@	$-248.04	$248.04
10/01/2004	PAYMENT	@	$-248.04	$496.08
08/16/2004	PAYMENT	@	$-248.06	$744.12
07/01/2004	BILL	REGAN, RONALD L & PATR @	$992.18	$992.18
02/26/2004	PAYMENT	@	$-239.05	$0.00
01/09/2004	PAYMENT	@	$-239.05	$239.05
10/05/2003	PAYMENT	@	$-239.05	$478.10
08/19/2003	PAYMENT	@	$-239.08	$717.15
07/01/2003	BILL	REGAN, RONALD L & PATR @	$956.23	$956.23