Tax Account 001-821-008

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Owners

HENSON, EDWARD R & MARGARET
920 SUNRISE DR
ELKO, NV 89801-4372

816776

Account Summary

Account ID	001-821-008
Account Type	Real Estate
Location	920 SUNRISE DR ELKO CITY
Balance	$802.45
Currently Due	$267.48

Account ID

001-821-008

Account Type

Real Estate

Location

920 SUNRISE DR
ELKO CITY

Balance

$802.45

Currently Due

$267.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,050.88
Total	$1,050.88
Paid	$248.43
Balance	$802.45
Due	$267.48
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

$1,050.88

Total

$1,050.88

Paid

$248.43

Balance

$802.45

Due

$267.48

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	$248.43	$0.00	$248.43	$248.43	$0.00
2	10/07/2024	10/17/2024	Due	$267.48	$0.00	$267.48	$0.00	$267.48
3	01/06/2025	01/16/2025	Due	$267.48	$0.00	$267.48	$0.00	$534.96
4	03/03/2025	03/13/2025	Due	$267.49	$0.00	$267.49	$0.00	$802.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$919.27	$0.00	$919.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$851.32	$0.00	$851.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$788.38	$0.00	$788.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$746.01	$3.31	$749.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$732.14	$0.00	$732.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$743.10	$0.00	$743.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$743.15	$0.00	$743.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$756.59	$0.00	$756.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$760.29	$0.00	$760.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$756.14	$0.00	$756.14	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-248.43	$802.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.21	$1,050.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935722. REASON: AMENDMENT TO RE 2025	$248.43	$992.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-248.43	$744.24
07/10/2024	BILL	HENSON, EDWARD R & MARGARET	$992.67	$992.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-229.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.81	$229.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.81	$459.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.84	$689.43
07/12/2023	BILL	HENSON, EDWARD R & MARGARET	$919.27	$919.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.82	$212.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.82	$425.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-212.86	$638.46
07/12/2022	BILL	PORTREY, JENNY A	$851.32	$851.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.09	$197.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.09	$394.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.11	$591.27
07/14/2021	BILL	PORTREY, JENNY A	$788.38	$788.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.32	$187.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.32	$374.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.36	$561.96
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.31	$749.32
07/15/2020	BILL	PORTREY, JENNY A	$746.01	$746.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.03	$183.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.03	$366.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-183.05	$549.09
07/10/2019	BILL	PORTREY, JENNY A	$732.14	$732.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-185.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.76	$185.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.76	$371.52
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-185.82	$557.28
07/09/2018	BILL	PORTREY, JENNY A	$743.10	$743.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.78	$185.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.78	$371.56
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8524404	$-185.81	$557.34
07/07/2017	BILL	PORTREY, JENNY A	$743.15	$743.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.14	$189.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.14	$378.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.17	$567.42
07/08/2016	BILL	GUNN, LEWIS A & PAMELA K	$756.59	$756.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.07	$190.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.07	$380.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.08	$570.21
07/08/2015	BILL	GUNN, LEWIS A & PAMELA K	$760.29	$760.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.03	$189.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.03	$378.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.05	$567.09
07/10/2014	BILL	GUNN, LEWIS A & PAMELA K	$756.14	$756.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.15	$184.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.15	$368.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.16	$552.45
07/16/2013	BILL	GUNN, LEWIS A & PAMELA K	$736.61	$736.61
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.33	$179.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.33	$358.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.36	$537.99
07/10/2012	BILL	GUNN, LEWIS A & PAMELA K	$717.35	$717.35
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.76	$174.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.76	$349.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.76	$524.28
07/14/2011	BILL	GUNN, LEWIS A & PAMELA K	$699.04	$699.04
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.02	$0.00
12/13/2010	PAYMENT	TITLE SOURCE INC CHECK NUM: 28076	$-175.02	$175.02
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-175.02	$350.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-175.05	$525.06
07/14/2010	BILL	GUNN, LEWIS A & PAMELA K	$700.11	$700.11
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-185.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-185.60	$185.60
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-185.60	$371.20
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-185.62	$556.80
07/21/2009	BILL	GUNN, LEWIS A & PAMELA K	$742.42	$742.42
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-182.32	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-182.32	$182.32
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-182.32	$364.64
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-182.35	$546.96
07/14/2008	BILL	GUNN, LEWIS A & PAMELA K	$729.31	$729.31
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-177.84	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-177.84	$177.84
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-177.84	$355.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-177.85	$533.52
07/13/2007	BILL	GUNN, LEWIS A & PAMELA K	$711.37	$711.37
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-175.84	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-175.84	$175.84
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-175.84	$351.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-175.85	$527.52
07/19/2006	BILL	GUNN, LEWIS A & PAMELA K	$703.37	$703.37
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-171.05	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-171.05	$171.05
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-171.05	$342.10
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-171.07	$513.15
07/21/2005	BILL	GUNN, LEWIS A & PAMELA K	$684.22	$684.22
02/16/2005	PAYMENT	@	$-165.76	$0.00
12/15/2004	PAYMENT	@	$-165.76	$165.76
10/05/2004	PAYMENT	@	$-165.76	$331.52
07/27/2004	PAYMENT	@	$-165.76	$497.28
07/01/2004	BILL	GUNN, LEWIS A & PAMELA @	$663.04	$663.04
02/04/2004	PAYMENT	@	$-159.70	$0.00
12/18/2003	PAYMENT	@	$-159.70	$159.70
09/22/2003	PAYMENT	@	$-159.70	$319.40
08/11/2003	PAYMENT	@	$-159.70	$479.10
07/01/2003	BILL	GUNN, LEWIS A & PAMELA @	$638.80	$638.80