Tax Account 001-890-007

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Owners

HILLEWAERT, PAUL J & DIANA J
1239 DOTTA DR
ELKO, NV 89801-2749

Account Summary

Account ID	001-890-007
Account Type	Real Estate
Location	1239 DOTTA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,629.65
Total	$1,629.65
Paid	$1,629.65
Balance	$0.00
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	$379.86	$0.00	$379.86	$379.86	$0.00
2	10/07/2024	10/17/2024	Paid	$416.51	$0.00	$416.51	$416.51	$0.00
3	01/06/2025	01/16/2025	Paid	$416.51	$0.00	$416.51	$416.51	$0.00
4	03/03/2025	03/13/2025	Paid	$416.77	$0.00	$416.77	$416.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.32	$0.00	$1,474.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,437.40	$0.00	$1,437.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,398.13	$0.00	$1,398.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,360.26	$4.50	$1,364.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,324.63	$0.00	$1,324.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,341.85	$0.00	$1,341.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,335.38	$0.00	$1,335.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,360.18	$0.00	$1,360.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,358.93	$0.00	$1,358.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,347.03	$0.00	$1,347.03	$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	1.98	.00	.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
09/16/2024	PAYMENT	HILLEWAERT, PAUL CHECK 7862	$-111.14	$0.00
08/30/2024	PAYMENT	HILLEWAERT, PAUL SYS 7849 ORIG: CHECK	$-1,518.51	$111.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.14	$1,629.65
08/30/2024	ADJUSTMENT	HILLEWAERT, PAUL CHECK 7849 VOIDED PAYMENT: 915143. REASON: AMENDMENT TO RE 2025	$1,518.51	$1,518.51
07/25/2024	PAYMENT	HILLEWAERT, PAUL CHECK 7849	$-1,518.51	$0.00
07/10/2024	BILL	HILLEWAERT, PAUL J & DIANA J	$1,518.51	$1,518.51
08/01/2023	PAYMENT	HILLEWAERT, PAUL CHECK BANK: OP INTERNET NUM: 7776	$-1,474.32	$0.00
07/12/2023	BILL	HILLEWAERT, PAUL J & DIANA J	$1,474.32	$1,474.32
07/29/2022	PAYMENT	HILLEWAERT, PAUL CHECK NUM: 7691	$-1,437.40	$0.00
07/12/2022	BILL	HILLEWAERT, PAUL J & DIANA J	$1,437.40	$1,437.40
07/27/2021	PAYMENT	HILLEWAERT, PAUL CHECK NUM: 7601	$-1,398.13	$0.00
07/14/2021	BILL	HILLEWAERT, PAUL J & DIANA J	$1,398.13	$1,398.13
07/24/2020	PAYMENT	HILLEWAERT, PAUL J CHECK NUM: 7496	$-1,364.76	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.50	$1,364.76
07/15/2020	BILL	HILLEWAERT, PAUL J & DIANA J	$1,360.26	$1,360.26
07/29/2019	PAYMENT	HILLEWAERT, PAUL CHECK NUM: 7393	$-1,324.63	$0.00
07/10/2019	BILL	HILLEWAERT, PAUL J & DIANA J	$1,324.63	$1,324.63
07/20/2018	PAYMENT	HILLEWAERT, PAUL J CHECK NUM: 7293	$-1,341.85	$0.00
07/09/2018	BILL	HILLEWAERT, PAUL J & DIANA J	$1,341.85	$1,341.85
07/25/2017	PAYMENT	HILLEWAERT, PAUL CHECK NUM: 7184	$-1,335.38	$0.00
07/07/2017	BILL	HILLEWAERT, PAUL J & DIANA J	$1,335.38	$1,335.38
07/13/2016	PAYMENT	HILLEWAERT, PAUL J CHECK NUM: 7068	$-1,360.18	$0.00
07/08/2016	BILL	HILLEWAERT, PAUL J & DIANA J	$1,360.18	$1,360.18
07/15/2015	PAYMENT	HILLEWAERT, PAUL CHECK NUM: 6960	$-1,358.93	$0.00
07/08/2015	BILL	HILLEWAERT, PAUL J & DIANA J	$1,358.93	$1,358.93
07/24/2014	PAYMENT	HILLEWAERT, PAUL CHECK NUM: 6845	$-1,347.03	$0.00
07/10/2014	BILL	HILLEWAERT, PAUL J & DIANA J	$1,347.03	$1,347.03
07/23/2013	PAYMENT	HILLEWAERT, PAUL J CHECK NUM: 6743	$-1,307.08	$0.00
07/16/2013	BILL	HILLEWAERT, PAUL J & DIANA J	$1,307.08	$1,307.08
07/23/2012	PAYMENT	HILLEWAERT, PAUL CHECK NUM: 6638	$-1,269.96	$0.00
07/10/2012	BILL	HILLEWAERT, PAUL J & DIANA J	$1,269.96	$1,269.96
07/20/2011	PAYMENT	HILLEWAERT, PAUL J & DIANA J CHECK NUM: 6510	$-986.46	$0.00
07/20/2011	PAYMENT	HILLEWAERT, PAUL J & DIANA J CHECK NUM: 6510	$-328.84	$986.46
07/14/2011	BILL	HILLEWAERT, PAUL J & DIANA J	$1,315.30	$1,315.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.67	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.67	$339.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.67	$679.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.67	$1,019.01
07/14/2010	BILL	HILLEWAERT, PAUL J & DIANA J	$1,358.68	$1,358.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.45	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.45	$356.45
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.45	$712.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.45	$1,069.35
07/21/2009	BILL	HILLEWAERT, PAUL J & DIANA J	$1,425.80	$1,425.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.07	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$346.07	$346.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.07	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.07	$346.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.07	$692.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.07	$1,038.21
07/14/2008	BILL	HILLEWAERT, PAUL J & DIANA J	$1,384.28	$1,384.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.98	$335.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.98	$671.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.00	$1,007.94
07/13/2007	BILL	HILLEWAERT, PAUL J & DIANA J	$1,343.94	$1,343.94
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.20	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.20	$326.20
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.20	$652.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.20	$978.60
07/19/2006	BILL	HILLEWAERT, PAUL J & DIANA J	$1,304.80	$1,304.80
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-316.70	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-316.70	$316.70
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-316.70	$633.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-316.70	$950.10
07/21/2005	BILL	HILLEWAERT, PAUL J & DIANA J	$1,266.80	$1,266.80
03/03/2005	PAYMENT	@	$-306.89	$0.00
01/03/2005	PAYMENT	@	$-306.89	$306.89
10/01/2004	PAYMENT	@	$-306.89	$613.78
08/16/2004	PAYMENT	@	$-306.90	$920.67
07/01/2004	BILL	HILLEWAERT, PAUL J & D @	$1,227.57	$1,227.57
02/26/2004	PAYMENT	@	$-295.67	$0.00
01/09/2004	PAYMENT	@	$-295.67	$295.67
10/05/2003	PAYMENT	@	$-295.67	$591.34
08/19/2003	PAYMENT	@	$-295.67	$887.01
07/01/2003	BILL	HILLEWAERT, PAUL J & D @	$1,182.68	$1,182.68