Tax Account 001-901-016

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Owners

HULL, RICHARD J & BEGONA O TR
1810 RUBY VIEW DR
ELKO, NV 89801-2631

(HULL FAMILY TRUST)679299~~~~~~

Account Summary

Account ID	001-901-016
Account Type	Real Estate
Location	1810 RUBY VIEW DR ELKO CITY
Balance	$330.69
Currently Due	$0.00

Account ID

001-901-016

Account Type

Real Estate

Location

1810 RUBY VIEW DR
ELKO CITY

Balance

$330.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,539.81
Total	$5,539.81
Paid	$5,209.12
Balance	$330.69
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

$5,539.81

Total

$5,539.81

Paid

$5,209.12

Balance

$330.69

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	$1,302.58	$0.00	$1,302.58	$1,302.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,412.41	$0.00	$1,412.41	$1,412.41	$0.00
3	01/06/2025	01/16/2025	Paid	$1,412.41	$0.00	$1,412.41	$1,412.41	$0.00
4	03/03/2025	03/13/2025	Due	$1,412.41	$0.00	$1,412.41	$1,081.72	$330.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,057.47	$0.00	$5,057.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,910.23	$49.10	$4,959.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,767.23	$0.00	$4,767.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,627.78	$0.00	$4,627.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,480.74	$0.00	$4,480.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,507.89	$0.00	$4,507.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,458.66	$0.00	$4,458.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,550.07	$0.00	$4,550.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,472.53	$0.00	$4,472.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,389.52	$0.00	$4,389.52	$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	1.88	.10	.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	HULL, RICHARD J & BEGONA O SYS 144 ORIG: CHECK	$-5,209.12	$330.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$330.69	$5,539.81
08/30/2024	ADJUSTMENT	HULL, RICHARD J & BEGONA O CHECK 144 VOIDED PAYMENT: 924318. REASON: AMENDMENT TO RE 2025	$5,209.12	$5,209.12
08/08/2024	PAYMENT	HULL, RICHARD J & BEGONA O CHECK 144	$-5,209.12	$0.00
07/10/2024	BILL	HULL, RICHARD J & BEGONA O TR	$5,209.12	$5,209.12
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.03	$0.00
08/04/2023	PAYMENT	HULL, RICHARD J & BEGONA O TR CHECK NUM: 2231	$-5,057.44	$0.03
07/12/2023	BILL	HULL, RICHARD J & BEGONA O TR	$5,057.47	$5,057.47
08/31/2022	PAYMENT	HULL, RICHARD J CHECK BANK: OP INTERNET NUM: 1WDVK03PL	$-4,959.33	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$49.10	$4,959.33
07/12/2022	BILL	HULL, RICHARD J & BEGONA O TR	$4,910.23	$4,910.23
08/10/2021	PAYMENT	HULL, RICHARD J CREDIT: D BANK: OP INTERNET NUM: 244880	$-4,767.23	$0.00
07/14/2021	BILL	HULL, RICHARD J & BEGONA O TR	$4,767.23	$4,767.23
01/04/2021	PAYMENT	RICHARD J HULL CHECK NUM: ACH	$-2,313.88	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,156.94	$2,313.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,156.96	$3,470.82
07/15/2020	BILL	HULL, RICHARD J & BEGONA O TR	$4,627.78	$4,627.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,120.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,120.18	$1,120.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,120.18	$2,240.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,120.20	$3,360.54
07/10/2019	BILL	HULL, RICHARD J & BEGONA O TR	$4,480.74	$4,480.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,126.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,126.96	$1,126.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,126.96	$2,253.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,127.01	$3,380.88
07/09/2018	BILL	HULL, RICHARD J & BEGONA O TR	$4,507.89	$4,507.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,114.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,114.66	$1,114.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,114.66	$2,229.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,114.68	$3,343.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,114.68	$4,458.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,114.68	$3,343.98
07/07/2017	BILL	HULL, RICHARD J & BEGONA O TR	$4,458.66	$4,458.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,137.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,137.51	$1,137.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,137.51	$2,275.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,137.54	$3,412.53
07/08/2016	BILL	HULL, RICHARD J & BEGONA O TR	$4,550.07	$4,550.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,118.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,118.13	$1,118.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,118.13	$2,236.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,118.14	$3,354.39
07/08/2015	BILL	HULL, RICHARD J & BEGONA O TR	$4,472.53	$4,472.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,097.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,097.38	$1,097.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,097.38	$2,194.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,097.38	$3,292.14
07/10/2014	BILL	HULL, RICHARD J & BEGONA O TR	$4,389.52	$4,389.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,065.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,065.17	$1,065.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,065.17	$2,130.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,065.18	$3,195.51
07/16/2013	BILL	HULL, RICHARD J & BEGONA O	$4,260.69	$4,260.69
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-1,034.14	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-1,034.14	$1,034.14
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-1,034.14	$2,068.28
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-1,034.16	$3,102.42
07/10/2012	BILL	HULL, RICHARD J & BEGONA O	$4,136.58	$4,136.58
01/23/2012	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 38564	$-1,004.02	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,004.02	$1,004.02
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,004.02	$2,008.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,004.04	$3,012.06
07/14/2011	BILL	HULL, RICHARD J & BEGONA O	$4,016.10	$4,016.10
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,022.46	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,022.46	$1,022.46
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,022.46	$2,044.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,022.47	$3,067.38
07/14/2010	BILL	HULL, RICHARD J & BEGONA O	$4,089.85	$4,089.85
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,049.89	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,049.89	$1,049.89
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,049.89	$2,099.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,049.90	$3,149.67
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$1,049.90	$4,199.57
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-1,049.90	$3,149.67
07/21/2009	BILL	HULL, RICHARD J & BEGONA O	$4,199.57	$4,199.57
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,021.11	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$1,021.11	$1,021.11
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,021.11	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,021.11	$1,021.11
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,021.11	$2,042.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,021.14	$3,063.33
07/14/2008	BILL	HULL, RICHARD J & BEGONA O	$4,084.47	$4,084.47
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-991.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-991.38	$991.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-991.38	$1,982.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-991.38	$2,974.14
07/13/2007	BILL	HULL, RICHARD J & BEGONA O	$3,965.52	$3,965.52
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-962.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-962.50	$962.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-962.50	$1,925.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-962.53	$2,887.50
07/19/2006	BILL	HULL, RICHARD J & BEGONA O	$3,850.03	$3,850.03
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-934.47	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-934.47	$934.47
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-934.47	$1,868.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-934.48	$2,803.41
07/21/2005	BILL	HULL, RICHARD J & BEGONA O	$3,737.89	$3,737.89
02/16/2005	PAYMENT	@	$-940.63	$0.00
12/15/2004	PAYMENT	@	$-940.63	$940.63
10/05/2004	PAYMENT	@	$-940.63	$1,881.26
07/27/2004	PAYMENT	@	$-940.63	$2,821.89
07/01/2004	BILL	HULL, RICHARD J & BEGO @	$3,762.52	$3,762.52
02/04/2004	PAYMENT	@	$-905.71	$0.00
12/18/2003	PAYMENT	@	$-905.71	$905.71
09/22/2003	PAYMENT	@	$-905.71	$1,811.42
08/11/2003	PAYMENT	@	$-905.72	$2,717.13
07/01/2003	BILL	HULL, RICHARD J & BEGO @	$3,622.85	$3,622.85