Tax Account 001-853-005

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Owners

HUCKINS, KIMBERLY
274 COPPER ST
ELKO, NV 89801-4428

793093

Account Summary

Account ID	001-853-005
Account Type	Real Estate
Location	274 COPPER ST ELKO CITY
Balance	$1,399.77
Currently Due	$466.59

Account ID

001-853-005

Account Type

Real Estate

Location

274 COPPER ST
ELKO CITY

Balance

$1,399.77

Currently Due

$466.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,829.90
Total	$1,829.90
Paid	$430.13
Balance	$1,399.77
Due	$466.59
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

$1,829.90

Total

$1,829.90

Paid

$430.13

Balance

$1,399.77

Due

$466.59

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	$430.13	$0.00	$430.13	$430.13	$0.00
2	10/07/2024	10/17/2024	Due	$466.59	$0.00	$466.59	$0.00	$466.59
3	01/06/2025	01/16/2025	Due	$466.59	$0.00	$466.59	$0.00	$933.18
4	03/03/2025	03/13/2025	Due	$466.59	$0.00	$466.59	$0.00	$1,399.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,664.28	$0.00	$1,664.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,615.85	$0.00	$1,615.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,568.81	$0.00	$1,568.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,522.50	$0.00	$1,522.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,492.16	$0.00	$1,492.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,510.39	$0.00	$1,510.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,507.93	$0.00	$1,507.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,536.04	$0.00	$1,536.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,520.34	$0.00	$1,520.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,509.67	$0.00	$1,509.67	$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	$-430.13	$1,399.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.70	$1,829.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932619. REASON: AMENDMENT TO RE 2025	$430.13	$1,719.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.13	$1,289.07
07/10/2024	BILL	HUCKINS, KIMBERLY	$1,719.20	$1,719.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.06	$416.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.06	$832.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.10	$1,248.18
07/12/2023	BILL	HUCKINS, KIMBERLY	$1,664.28	$1,664.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.95	$403.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.95	$807.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.00	$1,211.85
07/12/2022	BILL	HUCKINS, KIMBERLY	$1,615.85	$1,615.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.20	$392.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.20	$784.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.21	$1,176.60
07/14/2021	BILL	HUCKINS, THOMAS E & KIMBERLY	$1,568.81	$1,568.81
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.34	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-378.03	$10.34
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-378.03	$388.37
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-378.03	$766.40
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-378.07	$1,144.43
07/15/2020	BILL	HUCKINS, THOMAS E & KIMBERLY	$1,522.50	$1,522.50
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-373.04	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-373.04	$373.04
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-373.04	$746.08
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-373.04	$1,119.12
07/10/2019	BILL	HUCKINS, THOMAS E & KIMBERLY	$1,492.16	$1,492.16
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-377.59	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-377.59	$377.59
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-377.59	$755.18
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-377.62	$1,132.77
07/09/2018	BILL	HUCKINS, THOMAS E & KIMBERLY	$1,510.39	$1,510.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.98	$376.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.98	$753.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.99	$1,130.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$376.99	$1,507.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-376.99	$1,130.94
07/07/2017	BILL	HUCKINS, THOMAS E & KIMBERLY	$1,507.93	$1,507.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.00	$384.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.00	$768.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.04	$1,152.00
07/08/2016	BILL	HUCKINS, THOMAS E & KIMBERLY	$1,536.04	$1,536.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.08	$380.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.08	$760.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.10	$1,140.24
07/08/2015	BILL	HUCKINS, THOMAS E & KIMBERLY	$1,520.34	$1,520.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.41	$377.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.41	$754.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.44	$1,132.23
07/10/2014	BILL	HUCKINS, THOMAS E & KIMBERLY	$1,509.67	$1,509.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.30	$367.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.30	$734.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.32	$1,101.90
07/16/2013	BILL	HUCKINS, THOMAS E & KIMBERLY	$1,469.22	$1,469.22
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.17	$361.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.17	$722.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.19	$1,083.51
07/10/2012	BILL	HUCKINS, THOMAS E & KIMBERLY	$1,444.70	$1,444.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.36	$351.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.36	$702.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.38	$1,054.08
07/14/2011	BILL	HUCKINS, THOMAS E & KIMBERLY	$1,405.46	$1,405.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-358.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-358.11	$358.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-358.11	$716.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-358.13	$1,074.33
07/14/2010	BILL	HUCKINS, THOMAS E & KIMBERLY	$1,432.46	$1,432.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.92	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.92	$338.92
10/23/2009	PAYMENT	FIRST AMERICAN CHECK NUM: 0306	$-338.92	$677.84
09/16/2009	PAYMENT	MORGAN STANLEY MORTGAGE CHECK NUM: WIRE	$-338.92	$1,016.76
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$338.92	$1,355.68
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-338.92	$1,016.76
07/21/2009	BILL	HUCKINS, THOMAS E & KIMBERLY	$1,355.68	$1,355.68
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-329.05	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-329.05	$329.05
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-329.05	$658.10
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-329.06	$987.15
07/14/2008	BILL	HUCKINS, THOMAS E & KIMBERLY	$1,316.21	$1,316.21
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-319.47	$0.00
01/02/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK NUM: 598187	$-319.47	$319.47
12/31/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK NUM: 597462	$-332.25	$638.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.78	$971.19
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.47	$958.41
07/13/2007	BILL	HUCKINS, THOMAS E & KIMBERLY	$1,277.88	$1,277.88
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-310.16	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-310.16	$310.16
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-310.16	$620.32
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-310.18	$930.48
07/19/2006	BILL	HUCKINS, THOMAS E & KIMBERLY	$1,240.66	$1,240.66
02/07/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306617	$-290.41	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-290.41	$290.41
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-290.41	$580.82
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-290.44	$871.23
07/21/2005	BILL	HUCKINS, THOMAS E & KIMBERLY	$1,161.67	$1,161.67
02/16/2005	PAYMENT	@	$-285.83	$0.00
12/15/2004	PAYMENT	@	$-285.83	$285.83
10/05/2004	PAYMENT	@	$-285.83	$571.66
07/27/2004	PAYMENT	@	$-285.84	$857.49
07/01/2004	BILL	HUCKINS, THOMAS E & KI @	$1,143.33	$1,143.33
02/04/2004	PAYMENT	@	$-275.31	$0.00
12/18/2003	PAYMENT	@	$-275.31	$275.31
09/22/2003	PAYMENT	@	$-275.31	$550.62
08/11/2003	PAYMENT	@	$-275.33	$825.93
07/01/2003	BILL	HUCKINS, THOMAS E & KI @	$1,101.26	$1,101.26