Tax Account 001-925-076

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Owners

HUTNYAK, CLAY D & JOANNA R
1625 GLENMOOR DR
ELKO, NV 89801-8845

Account Summary

Account ID	001-925-076
Account Type	Real Estate
Location	1625 GLENMOOR DR ELKO CITY
Balance	$1,879.13
Currently Due	$0.00

Account ID

001-925-076

Account Type

Real Estate

Location

1625 GLENMOOR DR
ELKO CITY

Balance

$1,879.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,708.65
Total	$3,708.65
Paid	$1,829.52
Balance	$1,879.13
Due	$0.00
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

$3,708.65

Total

$3,708.65

Paid

$1,829.52

Balance

$1,879.13

Due

$0.00

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	$889.97	$0.00	$889.97	$889.97	$0.00
2	10/07/2024	10/17/2024	Paid	$939.55	$0.00	$939.55	$939.55	$0.00
3	01/06/2025	01/16/2025	Due	$939.55	$0.00	$939.55	$0.00	$939.55
4	03/03/2025	03/13/2025	Due	$939.58	$0.00	$939.58	$0.00	$1,879.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,295.29	$0.00	$3,295.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,015.56	$0.00	$3,015.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,924.98	$0.00	$2,924.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,769.31	$0.00	$2,769.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,672.83	$0.00	$2,672.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,681.73	$0.00	$2,681.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,606.25	$0.00	$2,606.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,529.54	$0.00	$2,529.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,520.73	$0.00	$2,520.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,478.13	$0.00	$2,478.13	$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 -	$-939.55	$1,879.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-889.97	$2,818.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.91	$3,708.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933136. REASON: AMENDMENT TO RE 2025	$889.97	$3,558.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-889.97	$2,668.77
07/10/2024	BILL	HUTNYAK, CLAY D & JOANNA R	$3,558.74	$3,558.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-823.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-823.81	$823.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-823.81	$1,647.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.86	$2,471.43
07/12/2023	BILL	HUTNYAK, CLAY D & JOANNA R	$3,295.29	$3,295.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.88	$753.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.88	$1,507.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-753.92	$2,261.64
07/12/2022	BILL	HUTNYAK, CLAY D & JOANNA R	$3,015.56	$3,015.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.24	$731.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.24	$1,462.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.26	$2,193.72
07/14/2021	BILL	HUTNYAK, CLAY D & JOANNA R	$2,924.98	$2,924.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.32	$692.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.32	$1,384.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.35	$2,076.96
07/15/2020	BILL	HUTNYAK, CLAY D & JOANNA R	$2,769.31	$2,769.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.20	$668.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.20	$1,336.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-668.23	$2,004.60
07/10/2019	BILL	HUTNYAK, CLAY D & JOANNA R	$2,672.83	$2,672.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-670.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.42	$670.42
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.42	$1,340.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.47	$2,011.26
07/09/2018	BILL	HUTNYAK, CLAY D & JOANNA R	$2,681.73	$2,681.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.56	$651.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.56	$1,303.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.57	$1,954.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$651.57	$2,606.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-651.57	$1,954.68
07/07/2017	BILL	HUTNYAK, CLAY D & JOANNA R	$2,606.25	$2,606.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.38	$632.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.38	$1,264.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.40	$1,897.14
07/08/2016	BILL	HUTNYAK, CLAY D & JOANNA R	$2,529.54	$2,529.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.18	$630.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.18	$1,260.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.19	$1,890.54
07/08/2015	BILL	HUTNYAK, CLAY D & JOANNA R	$2,520.73	$2,520.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.53	$619.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.53	$1,239.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.54	$1,858.59
07/10/2014	BILL	HUTNYAK, CLAY D & JOANNA R	$2,478.13	$2,478.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.29	$593.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.29	$1,186.58
07/29/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 432434446	$-593.32	$1,779.87
07/16/2013	BILL	HUTNYAK, CLAY D & JOANNA R	$2,373.19	$2,373.19
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-571.71	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-571.71	$571.71
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-571.71	$1,143.42
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-571.73	$1,715.13
07/10/2012	BILL	HUTNYAK, CLAY D & JOANNA R	$2,286.86	$2,286.86
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-553.57	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-553.57	$553.57
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-553.57	$1,107.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-553.58	$1,660.71
07/14/2011	BILL	HUTNYAK, CLAY D & JOANNA R	$2,214.29	$2,214.29
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-565.01	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-565.01	$565.01
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-565.01	$1,130.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-565.03	$1,695.03
07/14/2010	BILL	HUTNYAK, CLAY D & JOANNA R	$2,260.06	$2,260.06
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-565.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-565.42	$565.42
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-565.42	$1,130.84
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-565.42	$1,696.26
07/21/2009	BILL	HUTNYAK, CLAY D & JOANNA R	$2,261.68	$2,261.68
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-524.99	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-524.99	$524.99
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-524.99	$1,049.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-525.01	$1,574.97
07/14/2008	BILL	HUTNYAK, CLAY D & JOANNA R	$2,099.98	$2,099.98
02/26/2008	PAYMENT	HUTNYAK, DAVID P & JEAN E CHECK NUM: 3318	$-61.19	$0.00
01/04/2008	PAYMENT	HUTNYAK, DAVID P & JEAN E CHECK NUM: 3299	$-61.18	$61.19
07/30/2007	PAYMENT	HUTNYAK, DAVID P & JEAN E CHECK NUM: 1354	$-122.40	$122.37
07/13/2007	BILL	HUTNYAK, DAVID P & JEAN E	$244.77	$244.77
08/03/2006	PAYMENT	HUTNYAK, DAVID P & JEAN E CHECK NUM: 3359	$-244.70	$0.00
07/19/2006	BILL	HUTNYAK, DAVID P & JEAN E	$244.70	$244.70
07/29/2005	PAYMENT	HUTNYAK, DAVID P & JEAN E CHECK NUM: 3183	$-244.49	$0.00
07/21/2005	BILL	HUTNYAK, DAVID P & JEAN E	$244.49	$244.49
06/29/2005	PAYMENT	@	$-59.44	$0.00
01/13/2005	PAYMENT	@	$-59.44	$59.44
10/14/2004	PAYMENT	@	$-59.44	$118.88
08/26/2004	PAYMENT	@	$-61.83	$178.32
07/01/2004	PENALTY	Penalty 04-05	$2.38	$240.15
07/01/2004	BILL	DAVENPORT, RICHARD L @	$237.77	$237.77
03/15/2004	PAYMENT	@	$-115.36	$0.00
10/16/2003	PAYMENT	@	$-125.76	$115.36
07/01/2003	PENALTY	Penalty 03-04	$10.39	$241.12
07/01/2003	BILL	DAVENPORT, RICHARD L @	$230.73	$230.73