Tax Account 001-859-002

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Owners

Account Summary

Account ID	001-859-002
Account Type	Real Estate
Location	386 BARITE ST ELKO CITY
Balance	$928.98
Currently Due	$0.00

Account ID

001-859-002

Account Type

Real Estate

Location

386 BARITE ST
ELKO CITY

Balance

$928.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,858.37
Total	$1,858.37
Paid	$929.39
Balance	$928.98
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

$1,858.37

Total

$1,858.37

Paid

$929.39

Balance

$928.98

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	$464.90	$0.00	$464.90	$464.90	$0.00
2	10/07/2024	10/17/2024	Paid	$464.49	$0.00	$464.49	$464.49	$0.00
3	01/06/2025	01/16/2025	Due	$464.49	$0.00	$464.49	$0.00	$464.49
4	03/03/2025	03/13/2025	Due	$464.49	$0.00	$464.49	$0.00	$928.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,725.48	$0.00	$1,725.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,597.82	$0.00	$1,597.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,479.58	$0.00	$1,479.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,400.55	$0.00	$1,400.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,371.88	$0.00	$1,371.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,390.04	$0.00	$1,390.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,386.82	$0.00	$1,386.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,414.16	$0.00	$1,414.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,412.56	$0.00	$1,412.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,376.89	$0.00	$1,376.89	$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
08/13/2024	PAYMENT	HIRST, DAVID B & LINDA B CHECK 5818	$-929.39	$928.98
07/10/2024	BILL	HIRST, DAVID B & LINDA B TR	$1,858.37	$1,858.37
12/08/2023	PAYMENT	HIRST, DAVID B & LINDA B CHECK 2912	$-862.72	$0.00
09/29/2023	PAYMENT	V HACKLER ACH 9070 - 039421348	$-431.36	$862.72
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.40	$1,294.08
07/12/2023	BILL	HACKLER, ROBERT F & VALERIE	$1,725.48	$1,725.48
02/21/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 4767715	$-399.44	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.44	$399.44
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.44	$798.88
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.50	$1,198.32
07/12/2022	BILL	HACKLER, ROBERT F & VALERIE	$1,597.82	$1,597.82
02/16/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7038491601	$-369.89	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.89	$369.89
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.89	$739.78
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7038090815	$-369.91	$1,109.67
07/14/2021	BILL	HACKLER, ROBERT F & VALERIE	$1,479.58	$1,479.58
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.53	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-352.66	$342.53
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-352.66	$695.19
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-352.70	$1,047.85
07/15/2020	BILL	HACKLER, ROBERT F & VALERIE	$1,400.55	$1,400.55
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-342.97	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.97	$342.97
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.97	$685.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.97	$1,028.91
07/10/2019	BILL	HACKLER, ROBERT F & VALERIE	$1,371.88	$1,371.88
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.50	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.50	$347.50
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-347.50	$695.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.54	$1,042.50
07/09/2018	BILL	HACKLER, ROBERT F & VALERIE	$1,390.04	$1,390.04
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.70	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.70	$346.70
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.70	$693.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.72	$1,040.10
07/07/2017	BILL	HACKLER, ROBERT F & VALERIE	$1,386.82	$1,386.82
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.53	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.53	$353.53
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.53	$707.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-353.57	$1,060.59
07/08/2016	BILL	HACKLER, ROBERT F & VALERIE	$1,414.16	$1,414.16
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.14	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-353.14	$353.14
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.14	$706.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.14	$1,059.42
07/08/2015	BILL	HACKLER, ROBERT F & VALERIE	$1,412.56	$1,412.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.22	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.22	$344.22
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.22	$688.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-344.23	$1,032.66
07/10/2014	BILL	HACKLER, ROBERT F & VALERIE	$1,376.89	$1,376.89
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-335.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.23	$335.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.23	$670.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.24	$1,005.69
07/16/2013	BILL	HACKLER, ROBERT F & VALERIE	$1,340.93	$1,340.93
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-328.52	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.52	$328.52
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.52	$657.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.52	$985.56
07/10/2012	BILL	HACKLER, ROBERT F & VALERIE	$1,314.08	$1,314.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.98	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.98	$319.98
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-319.98	$639.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.98	$959.94
07/14/2011	BILL	HACKLER, ROBERT F & VALERIE	$1,279.92	$1,279.92
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.88	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.88	$326.88
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.88	$653.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.88	$980.64
07/14/2010	BILL	HACKLER, ROBERT F & VALERIE	$1,307.52	$1,307.52
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.68	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.68	$347.68
09/25/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8765654	$-347.68	$695.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-347.70	$1,043.04
07/21/2009	BILL	HACKLER, ROBERT F & VALERIE	$1,390.74	$1,390.74
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-341.47	$0.00
11/05/2008	PAYMENT	WRLC - LAWYERS CHECK NUM: 284020	$-341.47	$341.47
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-341.47	$682.94
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-341.47	$1,024.41
07/14/2008	BILL	HACKLER, ROBERT F & VALERIE	$1,365.88	$1,365.88
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-323.27	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-323.27	$323.27
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-323.27	$646.54
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-323.29	$969.81
07/13/2007	BILL	HACKLER, ROBERT F & VALERIE	$1,293.10	$1,293.10
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-303.82	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-303.82	$303.82
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-303.82	$607.64
08/01/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 24341	$-303.84	$911.46
07/19/2006	BILL	HACKLER, ROBERT F & VALERIE	$1,215.30	$1,215.30
03/06/2006	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK NUM: 80047848	$-284.48	$0.00
01/13/2006	PAYMENT	SHECKY J OVERHOLSER CHECK NUM: 80042601	$-284.48	$284.48
08/10/2005	PAYMENT	CHICAGO TITLE AGENCY OFNV CHECK NUM: 17163	$-568.96	$568.96
07/21/2005	BILL	HACKLER, ROBERT F & VALERIE	$1,137.92	$1,137.92
03/07/2005	PAYMENT	@	$-284.98	$0.00
12/29/2004	PAYMENT	@	$-284.98	$284.98
10/01/2004	PAYMENT	@	$-284.98	$569.96
08/18/2004	PAYMENT	@	$-284.99	$854.94
07/01/2004	BILL	HACKLER, ROBERT F & VA @	$1,139.93	$1,139.93
02/27/2004	PAYMENT	@	$-274.49	$0.00
01/05/2004	PAYMENT	@	$-274.49	$274.49
10/08/2003	PAYMENT	@	$-274.49	$548.98
08/18/2003	PAYMENT	@	$-274.49	$823.47
07/01/2003	BILL	HACKLER, ROBERT F & VA @	$1,097.96	$1,097.96