Tax Account 001-926-013

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Owners

HACKWORTH, IAN
1298 PRIMROSE LN
ELKO, NV 89801-4898

Account Summary

Account ID	001-926-013
Account Type	Real Estate
Location	1298 PRIMROSE LN ELKO CITY
Balance	$1,329.93
Currently Due	$443.31

$443.31 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,329.93 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,773.49
Total	$1,773.49
Paid	$443.56
Balance	$1,329.93
Due	$443.31
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$443.56	$0.00	$443.56	$443.56	$0.00
2	10/07/2024	10/17/2024	Due	$443.31	$0.00	$443.31	$0.00	$443.31	Pay $443.31 Now
3	01/06/2025	01/16/2025	Due	$443.31	$0.00	$443.31	$0.00	$886.62	Pay $886.62 Now
4	03/03/2025	03/13/2025	Due	$443.31	$0.00	$443.31	$0.00	$1,329.93	Pay $1,329.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,644.77	$0.00	$1,644.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,523.09	$0.00	$1,523.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,460.07	$0.00	$1,460.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,399.50	$0.00	$1,399.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,384.62	$0.00	$1,384.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,362.08	$0.00	$1,362.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,367.25	$0.00	$1,367.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,346.32	$0.00	$1,346.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,313.84	$0.00	$1,313.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,316.09	$0.00	$1,316.09	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-443.56	$1,329.93
07/10/2024	BILL	HACKWORTH, IAN	$1,773.49	$1,773.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-411.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-411.18	$411.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-411.18	$822.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.23	$1,233.54
07/12/2023	BILL	HACKWORTH, IAN	$1,644.77	$1,644.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.76	$380.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.76	$761.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-380.81	$1,142.28
07/12/2022	BILL	HACKWORTH, IAN	$1,523.09	$1,523.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.01	$365.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.01	$730.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.04	$1,095.03
07/14/2021	BILL	HACKWORTH, IAN	$1,460.07	$1,460.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.80	$350.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.80	$699.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.82	$1,049.68
07/15/2020	BILL	HACKWORTH, IAN	$1,399.50	$1,399.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.15	$346.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.15	$692.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-346.17	$1,038.45
07/10/2019	BILL	HACKWORTH, IAN	$1,384.62	$1,384.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-340.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.51	$340.51
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351840	$-340.51	$681.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.55	$1,021.53
07/09/2018	BILL	HACKWORTH, IAN	$1,362.08	$1,362.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.81	$341.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.81	$683.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.82	$1,025.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$341.82	$1,367.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-341.82	$1,025.43
07/07/2017	BILL	HACKWORTH, IAN	$1,367.25	$1,367.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-336.57	$336.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.57	$673.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.61	$1,009.71
07/08/2016	BILL	HACKWORTH, IAN	$1,346.32	$1,346.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.46	$328.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.46	$656.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.46	$985.38
07/08/2015	BILL	HACKWORTH, IAN	$1,313.84	$1,313.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-329.02	$329.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.02	$658.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.03	$987.06
07/10/2014	BILL	HACKWORTH, IAN	$1,316.09	$1,316.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.50	$325.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.50	$651.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.53	$976.50
07/16/2013	BILL	HACKWORTH, IAN	$1,302.03	$1,302.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.96	$339.96
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.96	$679.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.96	$1,019.88
07/10/2012	BILL	HACKWORTH, IAN	$1,359.84	$1,359.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.69	$338.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.69	$677.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.72	$1,016.07
07/14/2011	BILL	HACKWORTH, IAN	$1,354.79	$1,354.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.29	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.29	$340.29
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.29	$680.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.29	$1,020.87
07/14/2010	BILL	HACKWORTH, IAN	$1,361.16	$1,361.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.91	$352.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.91	$705.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.92	$1,058.73
07/21/2009	BILL	HACKWORTH, IAN	$1,411.65	$1,411.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.79	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$346.79	$346.79
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.79	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.79	$346.79
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.79	$693.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.81	$1,040.37
07/14/2008	BILL	HACKWORTH, IAN	$1,387.18	$1,387.18
03/13/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 279,280	$-735.66	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.42	$735.66
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.62	$721.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.63	$1,081.86
07/13/2007	BILL	JONES, KIMBERLY A	$1,442.49	$1,442.49
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.09	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.09	$354.09
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.09	$708.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.09	$1,062.27
07/19/2006	BILL	JONES, KIMBERLY A	$1,416.36	$1,416.36
03/13/2006	PAYMENT	SOTOMAYOR, FRANZ E CHECK NUM: 6262	$-331.54	$0.00
01/10/2006	PAYMENT	SOTOMAYOR, FRANZ E CHECK NUM: 6161	$-331.54	$331.54
10/24/2005	PAYMENT	SOTOMAYOR, FRANZ E CHECK NUM: 6073	$-344.80	$663.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.26	$1,007.88
09/21/2005	PAYMENT	SOTOMAYOR, FRANZ E CHECK NUM: 6028	$-344.82	$994.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.26	$1,339.44
07/21/2005	BILL	SOTOMAYOR, FRANZ E	$1,326.18	$1,326.18
04/07/2005	PAYMENT	@	$-321.32	$0.00
02/24/2005	PAYMENT	@	$-321.32	$321.32
01/13/2005	PAYMENT	@	$-713.36	$642.64
07/01/2004	PENALTY	Penalty 04-05	$70.69	$1,356.00
07/01/2004	BILL	SOTOMAYOR, FRANZ E @	$1,285.31	$1,285.31
05/10/2004	PAYMENT	@	$-334.48	$0.00
04/12/2004	PAYMENT	@	$-668.96	$334.48
01/20/2004	PAYMENT	@	$-488.35	$1,003.44
07/01/2003	PENALTY	Penalty 03-04	$153.86	$1,491.79
07/01/2003	BILL	SOTOMAYOR, FRANZ E @	$1,337.93	$1,337.93