Tax Account 001-929-173
Owners
HOOIMAN, DIRK M JR
1826 DEERFIELD WAY
ELKO, NV 89801-5472
808870
Account Summary
| Account ID | 001-929-173 |
|---|---|
| Account Type | Real Estate |
| Location | 1826 DEERFIELD WAY ELKO CITY |
| Balance | $2,344.69 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,663.54 |
| Total | $4,663.54 |
| Paid | $2,318.85 |
| Balance | $2,344.69 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,245.68 | $0.00 | $4,245.68 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,530.98 | $0.00 | $2,530.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $655.27 | $22.93 | $678.20 | $0.00 | $0.00 | 3.6600 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,172.33 | $2,344.69 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,146.52 | $3,517.02 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $78.36 | $4,663.54 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935439. REASON: AMENDMENT TO RE 2025 | $1,146.52 | $4,585.18 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,146.52 | $3,438.66 |
| 07/10/2024 | BILL | HOOIMAN, DIRK M JR | $4,585.18 | $4,585.18 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,061.41 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,061.41 | $1,061.41 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,061.41 | $2,122.82 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,061.45 | $3,184.23 |
| 07/12/2023 | BILL | HOOIMAN, DIRK M JR | $4,245.68 | $4,245.68 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-632.73 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-632.73 | $632.73 |
| 08/03/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 42314 | $-632.73 | $1,265.46 |
| 07/27/2022 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800 | $-632.79 | $1,898.19 |
| 07/12/2022 | BILL | ARNOLD BECK CONSTRUCTION INC | $2,530.98 | $2,530.98 |
| 11/30/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 36017 | $-678.20 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $16.38 | $678.20 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $6.55 | $661.82 |
| 07/14/2021 | BILL | JORDANELLE THIRD MORTGAGE LLC | $655.27 | $655.27 |
