Tax Account 001-925-002

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Owners

HENDRICKSON, GARY P &ROSEMARY
PO BOX 211
ELKO, NV 89803-0211

Account Summary

Account ID	001-925-002
Account Type	Real Estate
Location	2101 LIBERTY DR ELKO CITY
Balance	$845.72
Currently Due	$0.00

Account ID

001-925-002

Account Type

Real Estate

Location

2101 LIBERTY DR
ELKO CITY

Balance

$845.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,659.10
Total	$1,659.10
Paid	$813.38
Balance	$845.72
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

$1,659.10

Total

$1,659.10

Paid

$813.38

Balance

$845.72

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	$390.53	$0.00	$390.53	$390.53	$0.00
2	10/07/2024	10/17/2024	Paid	$422.85	$0.00	$422.85	$422.85	$0.00
3	01/06/2025	01/16/2025	Due	$422.85	$0.00	$422.85	$0.00	$422.85
4	03/03/2025	03/13/2025	Due	$422.87	$0.00	$422.87	$0.00	$845.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,515.48	$0.00	$1,515.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,471.42	$0.00	$1,471.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,428.59	$0.00	$1,428.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,386.39	$0.00	$1,386.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,345.76	$0.00	$1,345.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,352.99	$0.00	$1,352.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,348.55	$0.00	$1,348.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,309.27	$0.00	$1,309.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,296.95	$0.00	$1,296.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,286.11	$0.00	$1,286.11	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.85	$845.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-390.53	$1,268.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.24	$1,659.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932634. REASON: AMENDMENT TO RE 2025	$390.53	$1,560.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-390.53	$1,170.33
07/10/2024	BILL	HENDRICKSON, GARY P &ROSEMARY	$1,560.86	$1,560.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-378.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-378.86	$378.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-378.86	$757.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.90	$1,136.58
07/12/2023	BILL	HENDRICKSON, GARY P &ROSEMARY	$1,515.48	$1,515.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.84	$367.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.84	$735.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.90	$1,103.52
07/12/2022	BILL	HENDRICKSON, GARY P &ROSEMARY	$1,471.42	$1,471.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.14	$357.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.14	$714.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.17	$1,071.42
07/14/2021	BILL	HENDRICKSON, GARY P &ROSEMARY	$1,428.59	$1,428.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.59	$346.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.59	$693.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.62	$1,039.77
07/15/2020	BILL	HENDRICKSON, GARY P &ROSEMARY	$1,386.39	$1,386.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.44	$336.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.44	$672.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-336.44	$1,009.32
07/10/2019	BILL	HENDRICKSON, GARY P &ROSEMARY	$1,345.76	$1,345.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-338.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.24	$338.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.24	$676.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.27	$1,014.72
07/09/2018	BILL	HENDRICKSON, GARY P &ROSEMARY	$1,352.99	$1,352.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.13	$337.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.13	$674.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.16	$1,011.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$337.16	$1,348.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-337.16	$1,011.39
07/07/2017	BILL	HENDRICKSON, GARY P &ROSEMARY	$1,348.55	$1,348.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.31	$327.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.31	$654.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.34	$981.93
07/08/2016	BILL	HENDRICKSON, GARY P &ROSEMARY	$1,309.27	$1,309.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.23	$324.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.23	$648.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.26	$972.69
07/08/2015	BILL	HENDRICKSON, GARY P &ROSEMARY	$1,296.95	$1,296.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.52	$321.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.52	$643.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.55	$964.56
07/10/2014	BILL	HENDRICKSON, GARY P &ROSEMARY	$1,286.11	$1,286.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.22	$312.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.22	$624.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.23	$936.66
07/16/2013	BILL	HENDRICKSON, GARY P &ROSEMARY	$1,248.89	$1,248.89
02/25/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 409747	$-303.17	$0.00
12/17/2012	PAYMENT	QUICKENLOANS CHECK NUM: 357101	$-303.17	$303.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.17	$606.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.20	$909.51
07/10/2012	BILL	HENDRICKSON, GARY P &ROSEMARY	$1,212.71	$1,212.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.82	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.82	$296.82
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.82	$593.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.83	$890.46
07/14/2011	BILL	HENDRICKSON, GARY P &ROSEMARY	$1,187.29	$1,187.29
02/09/2011	PAYMENT	TITLE SOURCE INC CHECK NUM: 28988	$-298.44	$0.00
12/16/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3461859	$-298.44	$298.44
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-298.44	$596.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-298.47	$895.32
07/14/2010	BILL	HENDRICKSON, GARY P &ROSEMARY	$1,193.79	$1,193.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-289.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-289.75	$289.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.75	$579.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.75	$869.25
07/21/2009	BILL	HENDRICKSON, GARY P &ROSEMARY	$1,159.00	$1,159.00
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.30	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$281.30	$281.30
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.30	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.30	$281.30
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.30	$562.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.33	$843.90
07/14/2008	BILL	HENDRICKSON, GARY P &ROSEMARY	$1,125.23	$1,125.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.60	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.60	$271.60
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.60	$543.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.63	$814.80
07/13/2007	BILL	HENDRICKSON, GARY P &ROSEMARY	$1,086.43	$1,086.43
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.69	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.69	$263.69
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.69	$527.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.71	$791.07
07/19/2006	BILL	HENDRICKSON, GARY P &ROSEMARY	$1,054.78	$1,054.78
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-256.01	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-256.01	$256.01
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-256.01	$512.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-256.03	$768.03
07/21/2005	BILL	HENDRICKSON, GARY P &ROSEMARY	$1,024.06	$1,024.06
03/03/2005	PAYMENT	@	$-248.13	$0.00
01/03/2005	PAYMENT	@	$-248.13	$248.13
10/01/2004	PAYMENT	@	$-248.13	$496.26
08/16/2004	PAYMENT	@	$-248.13	$744.39
07/01/2004	BILL	HENDRICKSON, GARY P & @	$992.52	$992.52
02/20/2004	PAYMENT	@	$-239.14	$0.00
12/30/2003	PAYMENT	@	$-239.14	$239.14
10/06/2003	PAYMENT	@	$-239.14	$478.28
09/03/2003	PAYMENT	@	$-239.14	$717.42
07/01/2003	BILL	HENDRICKSON, GARY P & @	$956.56	$956.56