Tax Account 001-720-008

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Owners

HUTCHINSON, KANSAS & DANIELLE
349 BULLION RD
ELKO, NV 89801-4120

795751

Account Summary

Account ID	001-720-008
Account Type	Real Estate
Location	349 BULLION RD ELKO CITY
Balance	$1,035.81
Currently Due	$0.00

Account ID

001-720-008

Account Type

Real Estate

Location

349 BULLION RD
ELKO CITY

Balance

$1,035.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,049.42
Total	$2,049.42
Paid	$1,013.61
Balance	$1,035.81
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

$2,049.42

Total

$2,049.42

Paid

$1,013.61

Balance

$1,035.81

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	$495.73	$0.00	$495.73	$495.73	$0.00
2	10/07/2024	10/17/2024	Paid	$517.88	$0.00	$517.88	$517.88	$0.00
3	01/06/2025	01/16/2025	Due	$517.88	$0.00	$517.88	$0.00	$517.88
4	03/03/2025	03/13/2025	Due	$517.93	$0.00	$517.93	$0.00	$1,035.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,835.17	$0.00	$1,835.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,699.39	$0.00	$1,699.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,597.17	$0.00	$1,597.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,550.04	$0.00	$1,550.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,537.04	$0.00	$1,537.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,570.60	$0.00	$1,570.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,583.18	$126.65	$1,709.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,620.20	$16.20	$1,636.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,449.75	$50.74	$1,500.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,462.35	$14.62	$1,476.97	$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 -	$-517.88	$1,035.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-495.73	$1,553.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.61	$2,049.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937590. REASON: AMENDMENT TO RE 2025	$495.73	$1,981.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-495.73	$1,486.08
07/10/2024	BILL	HUTCHINSON, KANSAS & DANIELLE	$1,981.81	$1,981.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-458.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-458.78	$458.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-458.78	$917.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.83	$1,376.34
07/12/2023	BILL	HUTCHINSON, KANSAS & DANIELLE	$1,835.17	$1,835.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.84	$424.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.84	$849.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-424.87	$1,274.52
07/12/2022	BILL	HUTCHINSON, KANSAS & DANIELLE	$1,699.39	$1,699.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.29	$399.29
10/11/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34697	$-390.69	$798.58
09/13/2021	PAYMENT	ECT CHECK NUM: 7657 (STALE DAT	$-8.60	$1,189.27
08/18/2021	PAYMENT	EDDLEMAN, RICK CHECK NUM: 1626	$-399.30	$1,197.87
07/14/2021	BILL	EDDLEMAN, RICK D & MARILYN R T	$1,597.17	$1,597.17
07/23/2020	PAYMENT	EDDLEMAN, MARILYN CREDIT: D	$-1,550.04	$0.00
07/15/2020	BILL	EDDLEMAN, RICK D & MARILYN R T	$1,550.04	$1,550.04
07/29/2019	PAYMENT	EDDLEMAN, MARILYN CREDIT: D	$-1,537.04	$0.00
07/10/2019	BILL	EDDLEMAN, RICK D & MARILYN R T	$1,537.04	$1,537.04
07/23/2018	PAYMENT	EDDLEMAN, MARILYN CREDIT: D	$-1,570.60	$0.00
07/09/2018	BILL	EDDLEMAN, RICK & MARILYN	$1,570.60	$1,570.60
03/15/2018	PAYMENT	EDDLEMAN, MARILYN CREDIT: D	$-1,709.83	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$71.24	$1,709.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.58	$1,638.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.83	$1,599.01
07/07/2017	BILL	EDDLEMAN, RICK & MARILYN	$1,583.18	$1,583.18
08/29/2016	PAYMENT	EDDLEMAN, RICK & MARILYN CHECK NUM: 1372	$-1,636.40	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.20	$1,636.40
07/08/2016	BILL	EDDLEMAN, RICK & MARILYN	$1,620.20	$1,620.20
11/23/2015	PAYMENT	EDDLEMAN, MARILYN CREDIT: D	$-1,500.49	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.24	$1,500.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.50	$1,464.25
07/08/2015	BILL	EDDLEMAN, RICK & MARILYN	$1,449.75	$1,449.75
03/30/2015	PAYMENT	EDDLEMAN, RICK & MARILYN CHECK NUM: 1133	$-380.20	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.62	$380.20
10/09/2014	PAYMENT	EDDLEMAN, RICK & MARILYN CHECK NUM: 1061	$-731.16	$365.58
07/30/2014	PAYMENT	EDDLEMAN, RICK & MARILYN CHECK NUM: 1032	$-365.61	$1,096.74
07/10/2014	BILL	EDDLEMAN, RICK & MARILYN	$1,462.35	$1,462.35
08/16/2013	PAYMENT	EDDLEMAN, RICK & MARILYN CHECK NUM: 5158	$-1,439.86	$0.00
07/16/2013	BILL	EDDLEMAN, RICK & MARILYN	$1,439.86	$1,439.86
10/10/2012	PAYMENT	EDDLEMAN, RICK & MARILYN CHECK NUM: 5332	$-1,440.37	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.26	$1,440.37
07/10/2012	BILL	EDDLEMAN, RICK & MARILYN	$1,426.11	$1,426.11
04/11/2012	PAYMENT	EDDLEMAN, RICK & MARILYN CHECK NUM: 5231	$-18.15	$0.00
03/19/2012	PAYMENT	EDDLEMAN, RICK & MARILYN CHECK NUM: 5277	$-363.60	$18.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.15	$381.75
01/18/2012	PAYMENT	EDDLEMAN, RICK & MARILYN CHECK NUM: 5251	$-349.62	$363.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.98	$713.22
10/04/2011	PAYMENT	EDDLEMAN, RICK & MARILYN CHECK NUM: 5173	$-349.62	$699.24
08/02/2011	PAYMENT	EDDLEMAN, RICK & MARILYN CHECK NUM: 5218	$-349.63	$1,048.86
07/14/2011	BILL	EDDLEMAN, RICK & MARILYN	$1,398.49	$1,398.49
03/25/2011	PAYMENT	EDDLEMAN, RICK & MARILYN CHECK NUM: 5242	$-377.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.50	$377.06
01/04/2011	PAYMENT	EDDLEMAN, RICK & MARILYN CHECK NUM: 5056	$-362.56	$362.56
10/07/2010	PAYMENT	EDDLEMAN, RICK & MARILYN CHECK NUM: 5000	$-362.56	$725.12
08/31/2010	PAYMENT	EDDLEMAN, RICK & MARILYN CHECK NUM: 6119	$-362.58	$1,087.68
07/14/2010	BILL	EDDLEMAN, RICK & MARILYN	$1,450.26	$1,450.26
08/27/2009	PAYMENT	EDDLEMAN, RICK & MARILYN CHECK NUM: 5980	$-1,451.20	$0.00
07/21/2009	BILL	EDDLEMAN, RICK & MARILYN	$1,451.20	$1,451.20
03/02/2009	PAYMENT	DAVE ROBERSON CHECK	$-336.86	$0.00
01/05/2009	PAYMENT	ROBERSON, DAVID ROY CHECK NUM: 1781	$-336.86	$336.86
10/03/2008	PAYMENT	ROBERSON, DAVID R & CHERRI CHECK NUM: 1744	$-336.86	$673.72
08/07/2008	PAYMENT	ROBERSON, DAVE ROY & CHERRI CHECK NUM: 1726	$-336.89	$1,010.58
07/14/2008	BILL	ROBERSON, DAVE	$1,347.47	$1,347.47
01/03/2008	PAYMENT	ROBENSON, DAVE CHECK NUM: 1670	$-654.10	$0.00
10/04/2007	PAYMENT	ROBERSON, DAVE CHECK NUM: 1636	$-327.05	$654.10
08/16/2007	PAYMENT	ROBENSON, DAVE CHECK NUM: 1621	$-327.08	$981.15
07/13/2007	BILL	ROBERSON, DAVE	$1,308.23	$1,308.23
02/28/2007	PAYMENT	ROBERSON, DAVE CHECK NUM: 1570	$-317.53	$0.00
01/02/2007	PAYMENT	ROBERSON, DAVE CHECK NUM: 1556	$-317.53	$317.53
10/02/2006	PAYMENT	ROBERSON, DAVE ROY & CHERRI CHECK NUM: 1528	$-317.53	$635.06
08/21/2006	PAYMENT	ROBERSON, DAVE CHECK NUM: 1511	$-317.54	$952.59
07/19/2006	BILL	ROBERSON, DAVE	$1,270.13	$1,270.13
03/06/2006	PAYMENT	ROBERSON, DAVE CHECK	$-297.31	$0.00
12/28/2005	PAYMENT	ROBENSON, DAVE CHECK NUM: 1469	$-297.31	$297.31
10/03/2005	PAYMENT	ROBERSON, DAVE CHECK	$-297.31	$594.62
08/16/2005	PAYMENT	DAVE ROBERSON CHECK NUM: 1444	$-297.33	$891.93
07/21/2005	BILL	ROBERSON, DAVE	$1,189.26	$1,189.26
08/12/2004	PAYMENT	@	$-1,152.16	$0.00
07/01/2004	BILL	ROBERSON, DAVE @	$1,152.16	$1,152.16
08/14/2003	PAYMENT	@	$-1,109.50	$0.00
07/01/2003	BILL	ROBERSON, DAVE @	$1,109.50	$1,109.50