Tax Account 001-832-011

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Account Summary

Account ID	001-832-011
Account Type	Real Estate
Location	3220 SCENIC VIEW DR ELKO CITY
Balance	$961.86
Currently Due	$0.00

Account ID

001-832-011

Account Type

Real Estate

Location

3220 SCENIC VIEW DR
ELKO CITY

Balance

$961.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,886.94
Total	$1,886.94
Paid	$925.08
Balance	$961.86
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,886.94

Total

$1,886.94

Paid

$925.08

Balance

$961.86

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$444.16	$0.00	$444.16	$444.16	$0.00
2	10/07/2024	10/17/2024	Paid	$480.92	$0.00	$480.92	$480.92	$0.00
3	01/06/2025	01/16/2025	Due	$480.92	$0.00	$480.92	$0.00	$480.92
4	03/03/2025	03/13/2025	Due	$480.94	$0.00	$480.94	$0.00	$961.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,724.03	$0.00	$1,724.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,673.86	$0.00	$1,673.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,625.12	$56.88	$1,682.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,577.17	$15.77	$1,592.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,523.88	$0.00	$1,523.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,542.88	$0.00	$1,542.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,538.26	$16.52	$1,554.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,568.11	$125.44	$1,693.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,573.16	$0.00	$1,573.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,571.80	$15.72	$1,587.52	$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
10/01/2024	PAYMENT	HOEM, DUANE A OR KATHY A CHECK 3471	$-480.92	$961.86
08/30/2024	PAYMENT	HOEM, DUANE A OR KATHY SYS 3465 ORIG: CHECK	$-444.16	$1,442.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.23	$1,886.94
08/30/2024	ADJUSTMENT	HOEM, DUANE A OR KATHY CHECK 3465 VOIDED PAYMENT: 939686. REASON: AMENDMENT TO RE 2025	$444.16	$1,775.71
08/16/2024	PAYMENT	HOEM, DUANE A OR KATHY CHECK 3465	$-444.16	$1,331.55
07/10/2024	BILL	HOEM, DUANE A	$1,775.71	$1,775.71
03/04/2024	PAYMENT	ECT CHECK	$-0.03	$0.00
02/29/2024	PAYMENT	HOEM, DUANE A & KATHY A CHECK 03439	$-431.00	$0.03
12/28/2023	PAYMENT	HOEM, BUANE A & KATHY A CHECK 3432	$-431.00	$431.03
09/29/2023	PAYMENT	HOEM, DUANE A & KATHY A CHECK 3425	$-431.00	$862.03
08/17/2023	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 3421	$-431.00	$1,293.03
07/12/2023	BILL	HOEM, DUANE A	$1,724.03	$1,724.03
03/03/2023	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 3408	$-418.45	$0.00
12/22/2022	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 3398	$-418.45	$418.45
09/29/2022	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 3394	$-418.45	$836.90
08/16/2022	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 03389	$-418.51	$1,255.35
07/12/2022	BILL	HOEM, DUANE A	$1,673.86	$1,673.86
03/08/2022	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 3374	$-406.28	$0.00
12/30/2021	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 3364	$-406.28	$406.28
11/12/2021	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 3363	$-869.44	$812.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$40.63	$1,682.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.25	$1,641.37
07/14/2021	BILL	HOEM, DUANE A	$1,625.12	$1,625.12
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-804.51	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.77	$804.51
10/01/2020	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 1044	$-394.21	$788.74
08/20/2020	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 1064	$-394.22	$1,182.95
07/15/2020	BILL	HOEM, DUANE A	$1,577.17	$1,577.17
02/24/2020	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 3334	$-380.97	$0.00
01/09/2020	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 03318	$-380.97	$380.97
10/07/2019	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 3304	$-380.97	$761.94
08/20/2019	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 3296	$-380.97	$1,142.91
07/10/2019	BILL	HOEM, DUANE A	$1,523.88	$1,523.88
02/27/2019	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 1003	$-385.71	$0.00
01/07/2019	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 996	$-385.71	$385.71
10/02/2018	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 974	$-385.71	$771.42
08/13/2018	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 957	$-385.75	$1,157.13
07/09/2018	BILL	HOEM, DUANE A	$1,542.88	$1,542.88
04/12/2018	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 3270	$-13.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.52	$13.64
12/15/2017	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 3477	$-772.00	$13.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$785.12
09/28/2017	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 3476	$-769.14	$784.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.38	$1,553.64
07/07/2017	BILL	HOEM, DUANE A	$1,538.26	$1,538.26
04/11/2017	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 3529	$-1,301.50	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$70.56	$1,301.50
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.20	$1,230.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.68	$1,191.74
08/19/2016	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 3257	$-392.05	$1,176.06
07/08/2016	BILL	HOEM, DUANE A	$1,568.11	$1,568.11
03/08/2016	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 3230	$-393.29	$0.00
01/05/2016	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 3139	$-393.29	$393.29
10/07/2015	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 3128	$-393.29	$786.58
08/14/2015	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 3120	$-393.29	$1,179.87
07/08/2015	BILL	HOEM, DUANE A	$1,573.16	$1,573.16
04/23/2015	PAYMENT	HOEM, DUANE A & KATHY A CHECK NUM: 3173	$-408.67	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.72	$408.67
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-392.95	$392.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.95	$785.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.95	$1,178.85
07/10/2014	BILL	HOEM, DUANE A	$1,571.80	$1,571.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.47	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.47	$381.47
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.47	$762.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.50	$1,144.41
07/16/2013	BILL	HOEM, DUANE A	$1,525.91	$1,525.91
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.88	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.88	$371.88
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.88	$743.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.89	$1,115.64
07/10/2012	BILL	HOEM, DUANE A	$1,487.53	$1,487.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.86	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.86	$362.86
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.86	$725.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.88	$1,088.58
07/14/2011	BILL	HOEM, DUANE A	$1,451.46	$1,451.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.30	$370.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.30	$740.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.30	$1,110.90
07/14/2010	BILL	HOEM, DUANE A	$1,481.20	$1,481.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.23	$397.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.23	$794.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.25	$1,191.69
07/21/2009	BILL	HOEM, DUANE A	$1,588.94	$1,588.94
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.43	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$390.43	$390.43
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.43	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.43	$390.43
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.43	$780.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.44	$1,171.29
07/14/2008	BILL	HOEM, DUANE A	$1,561.73	$1,561.73
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.11	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.11	$381.11
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.11	$762.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.13	$1,143.33
07/13/2007	BILL	HOEM, DUANE A	$1,524.46	$1,524.46
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.97	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.97	$363.97
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.97	$727.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.99	$1,091.91
07/19/2006	BILL	HOEM, DUANE A	$1,455.90	$1,455.90
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-340.80	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-340.80	$340.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-340.80	$681.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-340.80	$1,022.40
07/21/2005	BILL	HOEM, DUANE A	$1,363.20	$1,363.20
02/16/2005	PAYMENT	@	$-339.41	$0.00
12/15/2004	PAYMENT	@	$-339.41	$339.41
10/05/2004	PAYMENT	@	$-339.41	$678.82
07/27/2004	PAYMENT	@	$-339.43	$1,018.23
07/01/2004	BILL	HOEM, DUANE A & VIRGIN @	$1,357.66	$1,357.66
02/04/2004	PAYMENT	@	$-327.06	$0.00
12/18/2003	PAYMENT	@	$-327.06	$327.06
09/22/2003	PAYMENT	@	$-327.06	$654.12
08/11/2003	PAYMENT	@	$-327.08	$981.18
07/01/2003	BILL	HOEM, DUANE A & VIRGIN @	$1,308.26	$1,308.26