Tax Account 001-925-011

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Owners

HUTCHISON, JORDAN
1521 OAKWOOD DR
ELKO, NV 89801-4894

679053~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-925-011
Account Type	Real Estate
Location	1521 OAKWOOD DR ELKO CITY
Balance	$1,946.31
Currently Due	$648.75

Account ID

001-925-011

Account Type

Real Estate

Location

1521 OAKWOOD DR
ELKO CITY

Balance

$1,946.31

Currently Due

$648.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,585.39
Total	$2,585.39
Paid	$639.08
Balance	$1,946.31
Due	$648.75
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,585.39

Total

$2,585.39

Paid

$639.08

Balance

$1,946.31

Due

$648.75

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$639.08	$0.00	$639.08	$639.08	$0.00
2	10/07/2024	10/17/2024	Due	$648.75	$0.00	$648.75	$0.00	$648.75
3	01/06/2025	01/16/2025	Due	$648.75	$0.00	$648.75	$0.00	$1,297.50
4	03/03/2025	03/13/2025	Due	$648.81	$0.00	$648.81	$0.00	$1,946.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,365.83	$0.00	$2,365.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,190.74	$0.00	$2,190.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,137.45	$0.00	$2,137.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,023.53	$0.00	$2,023.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,952.97	$0.00	$1,952.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,963.93	$0.00	$1,963.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,012.38	$0.00	$2,012.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,917.70	$0.00	$1,917.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,902.62	$0.00	$1,902.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,812.01	$0.00	$1,812.01	$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	$-639.08	$1,946.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.45	$2,585.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934176. REASON: AMENDMENT TO RE 2025	$639.08	$2,554.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-639.08	$1,915.86
07/10/2024	BILL	HUTCHISON, JORDAN	$2,554.94	$2,554.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-591.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-591.45	$591.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-591.45	$1,182.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.48	$1,774.35
07/12/2023	BILL	HUTCHISON, JORDAN	$2,365.83	$2,365.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.67	$547.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.67	$1,095.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.73	$1,643.01
07/12/2022	BILL	HUTCHISON, JORDAN	$2,190.74	$2,190.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.36	$534.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.36	$1,068.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.37	$1,603.08
07/14/2021	BILL	HUTCHISON, JORDAN	$2,137.45	$2,137.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.88	$505.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.88	$1,011.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.89	$1,517.64
07/15/2020	BILL	HUTCHISON, JORDAN	$2,023.53	$2,023.53
02/21/2020	PAYMENT	HUTCHISON, JORDAN CHECK NUM: ACH	$-488.24	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-488.24	$488.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.24	$976.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-488.25	$1,464.72
07/10/2019	BILL	HUTCHISON, JORDAN	$1,952.97	$1,952.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-490.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.97	$490.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.97	$981.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.02	$1,472.91
07/09/2018	BILL	HUTCHISON, JORDAN	$1,963.93	$1,963.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.09	$503.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.09	$1,006.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.11	$1,509.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$503.11	$2,012.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-503.11	$1,509.27
07/07/2017	BILL	HUTCHISON, JORDAN	$2,012.38	$2,012.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-479.42	$479.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.42	$958.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.44	$1,438.26
07/08/2016	BILL	HUTCHISON, JORDAN	$1,917.70	$1,917.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.65	$475.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.65	$951.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.67	$1,426.95
07/08/2015	BILL	HUTCHISON, JORDAN	$1,902.62	$1,902.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-453.00	$453.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.00	$906.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.01	$1,359.00
07/10/2014	BILL	HUTCHISON, JORDAN	$1,812.01	$1,812.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.99	$419.99
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.99	$839.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.00	$1,259.97
07/16/2013	BILL	LEWIS, TERRY A & MARILYN K	$1,679.97	$1,679.97
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-407.76	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.76	$407.76
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.76	$815.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.77	$1,223.28
07/10/2012	BILL	LEWIS, TERRY A & MARILYN K	$1,631.05	$1,631.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.88	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.88	$395.88
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-395.88	$791.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.91	$1,187.64
07/14/2011	BILL	LEWIS, TERRY A & MARILYN K	$1,583.55	$1,583.55
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.35	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.35	$384.35
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.35	$768.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.37	$1,153.05
07/14/2010	BILL	LEWIS, TERRY A & MARILYN K	$1,537.42	$1,537.42
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.16	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.16	$373.16
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.16	$746.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.17	$1,119.48
07/21/2009	BILL	LEWIS, TERRY A & MARILYN K	$1,492.65	$1,492.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.29	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.29	$362.29
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.29	$724.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.31	$1,086.87
07/14/2008	BILL	LEWIS, TERRY A & MARILYN K	$1,449.18	$1,449.18
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-351.74	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-351.74	$351.74
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-351.74	$703.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-351.74	$1,055.22
07/13/2007	BILL	LEWIS, TERRY A & MARILYN K	$1,406.96	$1,406.96
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-341.49	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-341.49	$341.49
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-341.49	$682.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-341.50	$1,024.47
07/19/2006	BILL	LEWIS, TERRY A & MARILYN K	$1,365.97	$1,365.97
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-331.54	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-331.54	$331.54
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-331.54	$663.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-331.56	$994.62
07/21/2005	BILL	LEWIS, TERRY A & MARILYN K	$1,326.18	$1,326.18
03/04/2005	PAYMENT	@	$-321.24	$0.00
12/29/2004	PAYMENT	@	$-321.24	$321.24
10/14/2004	PAYMENT	@	$-321.24	$642.48
08/24/2004	PAYMENT	@	$-321.25	$963.72
07/01/2004	BILL	LEWIS, TERRY A & MARIL @	$1,284.97	$1,284.97
03/10/2004	PAYMENT	@	$-309.43	$0.00
01/09/2004	PAYMENT	@	$-309.43	$309.43
09/15/2003	PAYMENT	@	$-309.43	$618.86
08/06/2003	PAYMENT	@	$-309.43	$928.29
07/01/2003	BILL	LEWIS, TERRY A & MARIL @	$1,237.72	$1,237.72