Tax Account 001-881-005

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Owners

HAMMOND, DONALD W & KAREN A
2065 SAWYER WAY
ELKO, NV 89801-2660

697604

Account Summary

Account ID	001-881-005
Account Type	Real Estate
Location	2065 SAWYER WAY ELKO CITY
Balance	$1,770.13
Currently Due	$590.04

Account ID

001-881-005

Account Type

Real Estate

Location

2065 SAWYER WAY
ELKO CITY

Balance

$1,770.13

Currently Due

$590.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,315.01
Total	$2,315.01
Paid	$544.88
Balance	$1,770.13
Due	$590.04
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

$2,315.01

Total

$2,315.01

Paid

$544.88

Balance

$1,770.13

Due

$590.04

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	$544.88	$0.00	$544.88	$544.88	$0.00
2	10/07/2024	10/17/2024	Due	$590.04	$0.00	$590.04	$0.00	$590.04
3	01/06/2025	01/16/2025	Due	$590.04	$0.00	$590.04	$0.00	$1,180.08
4	03/03/2025	03/13/2025	Due	$590.05	$0.00	$590.05	$0.00	$1,770.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,114.80	$0.00	$2,114.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,053.29	$0.00	$2,053.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,993.52	$0.00	$1,993.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,934.84	$0.00	$1,934.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,900.28	$0.00	$1,900.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,920.89	$0.00	$1,920.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,911.67	$0.00	$1,911.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,950.26	$0.00	$1,950.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,944.38	$0.00	$1,944.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,937.10	$0.00	$1,937.10	$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	$-544.88	$1,770.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.84	$2,315.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934172. REASON: AMENDMENT TO RE 2025	$544.88	$2,178.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-544.88	$1,633.29
07/10/2024	BILL	HAMMOND, DONALD W & KAREN A	$2,178.17	$2,178.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-528.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-528.69	$528.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-528.69	$1,057.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.73	$1,586.07
07/12/2023	BILL	HAMMOND, DONALD W & KAREN A	$2,114.80	$2,114.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.31	$513.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.31	$1,026.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-513.36	$1,539.93
07/12/2022	BILL	HAMMOND, DONALD W & KAREN A	$2,053.29	$2,053.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.38	$498.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.38	$996.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.38	$1,495.14
07/14/2021	BILL	HAMMOND, DONALD W & KAREN A	$1,993.52	$1,993.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.44	$469.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.44	$957.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.46	$1,446.38
07/15/2020	BILL	HAMMOND, DONALD W & KAREN A	$1,934.84	$1,934.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.07	$475.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.07	$950.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-475.07	$1,425.21
07/10/2019	BILL	HAMMOND, DONALD W & KAREN A	$1,900.28	$1,900.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-480.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.21	$480.21
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351913	$-480.21	$960.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.26	$1,440.63
07/09/2018	BILL	HAMMOND, DONALD W & KAREN A	$1,920.89	$1,920.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.91	$477.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.91	$955.82
07/19/2017	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 432689	$-477.94	$1,433.73
07/07/2017	BILL	HAMMOND, DONALD W & KAREN A	$1,911.67	$1,911.67
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.56	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.56	$487.56
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.56	$975.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-487.58	$1,462.68
07/08/2016	BILL	HAMMOND, DONALD W & KAREN A	$1,950.26	$1,950.26
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.09	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-486.09	$486.09
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.09	$972.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.11	$1,458.27
07/08/2015	BILL	HAMMOND, DONALD W & KAREN A	$1,944.38	$1,944.38
07/24/2014	PAYMENT	BOGE, MARK C CHECK NUM: 4587	$-1,937.10	$0.00
07/10/2014	BILL	BOGE, MARK C	$1,937.10	$1,937.10
08/01/2013	PAYMENT	BOGE, MARK C & DARLA D CHECK NUM: 4541	$-1,879.71	$0.00
07/16/2013	BILL	BOGE, MARK C	$1,879.71	$1,879.71
07/23/2012	PAYMENT	DARLA MARCUERQU CHECK BANK: WF INTERNET NUM: 012072323020303	$-1,838.90	$0.00
07/10/2012	BILL	BOGE, MARK C & DARLA D	$1,838.90	$1,838.90
07/20/2011	PAYMENT	BOGE, MARK C & DARLA D CHECK NUM: 4373	$-1,785.34	$0.00
07/14/2011	BILL	BOGE, MARK C & DARLA D	$1,785.34	$1,785.34
07/26/2010	PAYMENT	MARCUERQUIAGA B CHECK BANK: WF INTERNET NUM: 603109637	$-1,794.93	$0.00
07/14/2010	BILL	BOGE, MARK C & DARLA D	$1,794.93	$1,794.93
08/04/2009	PAYMENT	BOGE, MARK C & DARLA D CHECK NUM: 4011	$-1,742.64	$0.00
07/21/2009	BILL	BOGE, MARK C & DARLA D	$1,742.64	$1,742.64
07/22/2008	PAYMENT	BOGE, MARK C & DARLA D CHECK NUM: 3902	$-1,691.89	$0.00
07/14/2008	BILL	BOGE, MARK C & DARLA D	$1,691.89	$1,691.89
07/19/2007	PAYMENT	BOGE, MARK C & DARLA D CHECK NUM: 3673	$-1,642.61	$0.00
07/13/2007	BILL	BOGE, MARK C & DARLA D	$1,642.61	$1,642.61
08/01/2006	PAYMENT	BOGE, MARK C & DARLA D CHECK NUM: 3432	$-1,594.76	$0.00
07/19/2006	BILL	BOGE, MARK C & DARLA D	$1,594.76	$1,594.76
08/01/2005	PAYMENT	BOGE, MARK C & DARLA D CHECK NUM: 3156	$-1,548.31	$0.00
07/21/2005	BILL	BOGE, MARK C & DARLA D	$1,548.31	$1,548.31
11/09/2004	PAYMENT	@	$-382.63	$0.00
10/14/2004	PAYMENT	@	$-765.26	$382.63
08/16/2004	PAYMENT	@	$-382.66	$1,147.89
07/01/2004	BILL	BOGE, MARK C & DARLA D @	$1,530.55	$1,530.55
02/26/2004	PAYMENT	@	$-368.43	$0.00
01/09/2004	PAYMENT	@	$-368.43	$368.43
10/05/2003	PAYMENT	@	$-368.43	$736.86
08/19/2003	PAYMENT	@	$-368.44	$1,105.29
07/01/2003	BILL	BOGE, MARK C & DARLA D @	$1,473.73	$1,473.73