Tax Account 001-859-029

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Owners

HINES, KEVIN L
255 COPPER ST
ELKO, NV 89801-4429

729187

Account Summary

Account ID	001-859-029
Account Type	Real Estate
Location	255 COPPER ST ELKO CITY
Balance	$1,320.96
Currently Due	$0.00

Account ID

001-859-029

Account Type

Real Estate

Location

255 COPPER ST
ELKO CITY

Balance

$1,320.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,726.62
Total	$1,726.62
Paid	$405.66
Balance	$1,320.96
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

$1,726.62

Total

$1,726.62

Paid

$405.66

Balance

$1,320.96

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	$405.66	$0.00	$405.66	$405.66	$0.00
2	10/07/2024	10/17/2024	Due	$440.31	$0.00	$440.31	$0.00	$440.31
3	01/06/2025	01/16/2025	Due	$440.31	$0.00	$440.31	$0.00	$880.62
4	03/03/2025	03/13/2025	Due	$440.34	$0.00	$440.34	$0.00	$1,320.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,574.21	$0.00	$1,574.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,528.42	$0.00	$1,528.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,483.94	$0.00	$1,483.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,440.11	$0.00	$1,440.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,413.98	$0.00	$1,413.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,421.00	$0.00	$1,421.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,413.73	$0.00	$1,413.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,445.32	$14.45	$1,459.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,438.82	$18.71	$1,457.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,402.49	$0.00	$1,402.49	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-405.66	$1,320.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.24	$1,726.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934789. REASON: AMENDMENT TO RE 2025	$405.66	$1,621.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.66	$1,215.72
07/10/2024	BILL	HINES, KEVIN L	$1,621.38	$1,621.38
02/23/2024	PAYMENT	KL HINES ACH 9070 - 035605986	$-393.54	$0.00
12/28/2023	PAYMENT	KL HINES ACH 9070 - 035376697	$-393.54	$393.54
09/29/2023	PAYMENT	KL HINES ACH 9070 - 035079127	$-393.54	$787.08
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.59	$1,180.62
07/12/2023	BILL	HINES, KEVIN L	$1,574.21	$1,574.21
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.09	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.09	$382.09
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.09	$764.18
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.15	$1,146.27
07/12/2022	BILL	HINES, KEVIN L	$1,528.42	$1,528.42
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.98	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.98	$370.98
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.98	$741.96
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-371.00	$1,112.94
07/14/2021	BILL	HINES, KEVIN L	$1,483.94	$1,483.94
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.09	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-362.67	$352.09
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-362.67	$714.76
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-362.68	$1,077.43
07/15/2020	BILL	HINES, KEVIN L	$1,440.11	$1,440.11
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-353.49	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.49	$353.49
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.49	$706.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.51	$1,060.47
07/10/2019	BILL	HINES, KEVIN L	$1,413.98	$1,413.98
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.24	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.24	$355.24
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.24	$710.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.28	$1,065.72
07/09/2018	BILL	HINES, KEVIN L	$1,421.00	$1,421.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.43	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.43	$353.43
10/09/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9019237189	$-353.43	$706.86
08/16/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041983	$-353.44	$1,060.29
07/07/2017	BILL	HINES, KEVIN L & CAROLYN	$1,413.73	$1,413.73
02/17/2017	PAYMENT	HINES, KEVIN & CAROLYN A CHECK NUM: 2454	$-361.32	$0.00
12/16/2016	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 2453	$-361.32	$361.32
10/24/2016	PAYMENT	HINES, CAROLYN CASH	$-14.45	$722.64
10/24/2016	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 2452	$-361.32	$737.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.45	$1,098.41
08/15/2016	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 2283	$-361.36	$1,083.96
08/08/2016	ADJUSTMENT	NO SIGNATURE ON CHECK NUM: 2283	$361.36	$1,445.32
08/05/2016	VOID	HINES, KEVIN L & CAROLYN CHECK NUM: 2283	$-361.36	$1,083.96
07/08/2016	BILL	HINES, KEVIN L & CAROLYN	$1,445.32	$1,445.32
03/21/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016032123032981	$-18.73	$0.00
03/21/2016	AMENDMENT	Too small to rebill	$-0.75	$18.73
03/21/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016032123032981	$18.73	$19.48
03/21/2016	VOID	CAROLYN HINES CHECK BANK: WF INTERNET NUM: 016032123032981	$-18.73	$0.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.75	$19.48
03/10/2016	PAYMENT	CAROLYN HINES CHECK BANK: WF INTERNET NUM: 016031023029980	$-359.70	$18.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.72	$378.43
01/14/2016	PAYMENT	CAROLYN HINES CHECK BANK: WF INTERNET NUM: 016011423030591	$-359.70	$377.71
10/19/2015	PAYMENT	HINES, KEVIN L & CAROLYN A CHECK NUM: 2322	$-359.70	$737.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.99	$1,097.11
08/13/2015	PAYMENT	CAROLYN HINES CHECK BANK: WF INTERNET NUM: 015081323030182	$-359.70	$1,079.12
07/08/2015	BILL	HINES, KEVIN L & CAROLYN	$1,438.82	$1,438.82
03/12/2015	PAYMENT	CAROLYN HINES CHECK BANK: WF INTERNET NUM: 015031223029942	$-331.24	$0.00
01/15/2015	PAYMENT	CAROLYN HINES CHECK BANK: WF INTERNET NUM: 015011523026449	$-370.00	$331.24
10/09/2014	PAYMENT	CAROLYN HINES CHECK BANK: WF INTERNET NUM: 014100923028535	$-350.62	$701.24
08/14/2014	PAYMENT	CAROLYN HINES CHECK BANK: WF INTERNET NUM: 014081423026563	$-350.63	$1,051.86
07/10/2014	BILL	HINES, KEVIN L & CAROLYN	$1,402.49	$1,402.49
03/20/2014	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 2123	$-353.78	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.61	$353.78
01/09/2014	PAYMENT	CAROLYN HINES CHECK BANK: WF INTERNET NUM: 014010923017422	$-340.17	$340.17
10/10/2013	PAYMENT	CAROLYN HINES CHECK BANK: WF INTERNET NUM: 013101023018461	$-340.17	$680.34
08/15/2013	PAYMENT	CAROLYN HINES CHECK BANK: WF INTERNET NUM: 013081523016579	$-340.17	$1,020.51
07/16/2013	BILL	HINES, KEVIN L & CAROLYN	$1,360.68	$1,360.68
03/14/2013	PAYMENT	HINES, CAROLYN CHECK NUM: 013031423017993	$-331.00	$0.00
03/14/2013	AMENDMENT	Too small to refund	$1.50	$331.00
01/17/2013	PAYMENT	CAROLYN HINES CHECK BANK: WF INTERNET NUM: 013011723018027	$-331.00	$329.50
10/11/2012	PAYMENT	CAROLYN HINES CHECK BANK: WF INTERNET NUM: 012101123018825	$-330.28	$660.50
08/16/2012	PAYMENT	CAROLYN HINES CHECK BANK: WF INTERNET NUM: 012081623020860	$-330.27	$990.78
07/10/2012	BILL	HINES, KEVIN L & CAROLYN	$1,321.05	$1,321.05
03/08/2012	PAYMENT	CAROLYN HINES CHECK BANK: WF INTERNET NUM: 012030823008757	$-321.60	$0.00
01/11/2012	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 1749	$-321.60	$321.60
10/10/2011	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 1710	$-321.60	$643.20
08/18/2011	PAYMENT	CAROLYN HINES CHECK BANK: WF INTERNET NUM: 011081823006262	$-321.63	$964.80
07/14/2011	BILL	HINES, KEVIN L & CAROLYN	$1,286.43	$1,286.43
03/03/2011	PAYMENT	HINES, KEVIN L & CAROLYN A CHECK NUM: 1606	$-328.20	$0.00
01/06/2011	PAYMENT	HINES, KEVIN L & CAROLYN A CHECK NUM: 1576	$-328.20	$328.20
09/29/2010	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 1517	$-328.20	$656.40
08/23/2010	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 1496	$-328.20	$984.60
07/14/2010	BILL	HINES, KEVIN L & CAROLYN	$1,312.80	$1,312.80
03/04/2010	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 1265	$-347.05	$0.00
01/13/2010	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 1363	$-347.05	$347.05
10/21/2009	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 1330	$-347.05	$694.10
08/21/2009	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 1304	$-347.07	$1,041.15
07/21/2009	BILL	HINES, KEVIN L & CAROLYN	$1,388.22	$1,388.22
03/13/2009	AMENDMENT	SHORT PAID BY 93 CENTS	$-0.93	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.04	$0.93
03/06/2009	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 1208	$-340.85	$0.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$341.74
01/12/2009	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 19636	$-340.85	$341.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$682.56
10/15/2008	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 1059	$-340.85	$682.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.03	$1,023.38
09/04/2008	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 20498	$-340.08	$1,023.35
09/04/2008	ADJUSTMENT	ENTERED PAYMENT AMT WRONG NUM: 20498	$340.88	$1,363.43
09/04/2008	VOID	HINES, KEVIN L & CAROLYN CHECK NUM: 20498	$-340.88	$1,022.55
07/14/2008	BILL	HINES, KEVIN L & CAROLYN	$1,363.43	$1,363.43
03/06/2008	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 20220	$-322.68	$0.00
01/09/2008	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 20147	$-322.68	$322.68
10/02/2007	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 20019	$-322.68	$645.36
08/20/2007	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 19988	$-322.68	$968.04
07/13/2007	BILL	HINES, KEVIN L & CAROLYN	$1,290.72	$1,290.72
03/07/2007	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 19420	$-303.26	$0.00
01/03/2007	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 19763	$-303.26	$303.26
10/11/2006	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 19491	$-303.26	$606.52
09/12/2006	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 19392	$-303.29	$909.78
07/19/2006	BILL	HINES, KEVIN L & CAROLYN	$1,213.07	$1,213.07
03/14/2006	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 19097	$-283.95	$0.00
01/06/2006	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 19026	$-283.92	$283.95
10/05/2005	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 18966	$-0.03	$567.87
10/05/2005	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 18966	$-283.95	$567.90
09/08/2005	PAYMENT	HINES, KEVIN L & CAROLYN CHECK NUM: 18595	$-283.98	$851.85
07/21/2005	BILL	HINES, KEVIN L & CAROLYN	$1,135.83	$1,135.83
03/08/2005	PAYMENT	@	$-300.77	$0.00
12/30/2004	PAYMENT	@	$-300.77	$300.77
10/06/2004	PAYMENT	@	$-300.77	$601.54
08/13/2004	PAYMENT	@	$-300.80	$902.31
07/01/2004	BILL	HINES, KEVIN L & CAROL @	$1,203.11	$1,203.11
03/08/2004	PAYMENT	@	$-289.65	$0.00
01/13/2004	PAYMENT	@	$-289.65	$289.65
10/06/2003	PAYMENT	@	$-289.65	$579.30
08/22/2003	PAYMENT	@	$-289.66	$868.95
07/01/2003	BILL	HINES, KEVIN L & CAROL @	$1,158.61	$1,158.61