Tax Account 001-862-043

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Owners

HINER, TERRENCE G ET AL
4134 DEL ORO AVE
ELKO, NV 89801-1629

NULL, MARILYNNE ET AL

799197

Account Summary

Account ID	001-862-043
Account Type	Real Estate
Location	4134 DEL ORO AVE ELKO CITY
Balance	$1,918.61
Currently Due	$639.53

Account ID

001-862-043

Account Type

Real Estate

Location

4134 DEL ORO AVE
ELKO CITY

Balance

$1,918.61

Currently Due

$639.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,508.90
Total	$2,508.90
Paid	$590.29
Balance	$1,918.61
Due	$639.53
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

$2,508.90

Total

$2,508.90

Paid

$590.29

Balance

$1,918.61

Due

$639.53

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	$590.29	$0.00	$590.29	$590.29	$0.00
2	10/07/2024	10/17/2024	Due	$639.53	$0.00	$639.53	$0.00	$639.53
3	01/06/2025	01/16/2025	Due	$639.53	$0.00	$639.53	$0.00	$1,279.06
4	03/03/2025	03/13/2025	Due	$639.55	$0.00	$639.55	$0.00	$1,918.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,291.45	$0.00	$2,291.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,224.78	$0.00	$2,224.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,160.02	$0.00	$2,160.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,096.49	$0.00	$2,096.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,026.10	$0.00	$2,026.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,982.70	$0.00	$1,982.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,036.13	$0.00	$2,036.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,019.45	$0.00	$2,019.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,960.88	$0.00	$1,960.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,911.70	$0.00	$1,911.70	$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	$-590.29	$1,918.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.76	$2,508.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937642. REASON: AMENDMENT TO RE 2025	$590.29	$2,360.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-590.29	$1,769.85
07/10/2024	BILL	HINER, TERRENCE G ET AL	$2,360.14	$2,360.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-572.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-572.85	$572.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-572.85	$1,145.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.90	$1,718.55
07/12/2023	BILL	HINER, TERRENCE G ET AL	$2,291.45	$2,291.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.18	$556.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.18	$1,112.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-556.24	$1,668.54
07/12/2022	BILL	HINER, TERRENCE G ET AL	$2,224.78	$2,224.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.00	$540.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.00	$1,080.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.02	$1,620.00
07/14/2021	BILL	NULL, MARILYNNE ET AL	$2,160.02	$2,160.02
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-24.83	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.91	$24.83
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.91	$542.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.91	$1,060.65
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.93	$1,578.56
07/15/2020	BILL	NULL, MARILYNNE ET AL	$2,096.49	$2,096.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.52	$506.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.52	$1,013.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-506.54	$1,519.56
07/10/2019	BILL	NULL, MICHAEL H	$2,026.10	$2,026.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-495.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.66	$495.66
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-495.66	$991.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.72	$1,486.98
07/09/2018	BILL	NULL, MICHAEL H	$1,982.70	$1,982.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.03	$509.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.03	$1,018.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.04	$1,527.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$509.04	$2,036.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-509.04	$1,527.09
07/07/2017	BILL	NULL, MICHAEL H	$2,036.13	$2,036.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.86	$504.86
09/20/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397870	$-504.86	$1,009.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-504.87	$1,514.58
07/08/2016	BILL	BARRIOS, LUIS	$2,019.45	$2,019.45
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.22	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-490.22	$490.22
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.22	$980.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.22	$1,470.66
07/08/2015	BILL	BARRIOS, LUIS	$1,960.88	$1,960.88
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.92	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.92	$477.92
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.92	$955.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-477.94	$1,433.76
07/10/2014	BILL	BARRIOS, LUIS	$1,911.70	$1,911.70
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-472.67	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.67	$472.67
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.67	$945.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.70	$1,418.01
07/16/2013	BILL	BARRIOS, LUIS	$1,890.71	$1,890.71
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-460.74	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.74	$460.74
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.74	$921.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.74	$1,382.22
07/10/2012	BILL	BARRIOS, LUIS	$1,842.96	$1,842.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.32	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.32	$447.32
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-447.32	$894.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.32	$1,341.96
07/14/2011	BILL	BARRIOS, LUIS	$1,789.28	$1,789.28
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.88	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.88	$206.88
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.88	$413.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.89	$620.64
07/14/2010	BILL	BARRIOS, LUIS	$827.53	$827.53
08/31/2009	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 11122	$-637.31	$0.00
07/21/2009	BILL	MFG HOUSING SALES & CONSTRUCTI	$637.31	$637.31
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-367.15	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$367.15	$367.15
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-367.15	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$367.15	$367.15