Tax Account 001-929-173

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HOOIMAN, DIRK M JR
1826 DEERFIELD WAY
ELKO, NV 89801-5472

808870

Account ID

Account Type

Real Estate

Location

1826 DEERFIELD WAY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,663.54

Total

$4,663.54

Paid

$4,663.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,146.52	$0.00	$1,146.52	$1,146.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,172.33	$0.00	$1,172.33	$1,172.33	$0.00
3	01/06/2025	01/16/2025	Paid	$1,172.33	$0.00	$1,172.33	$1,172.33	$0.00
4	03/03/2025	03/13/2025	Paid	$1,172.36	$0.00	$1,172.36	$1,172.36	$0.00

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

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,172.36	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,172.33	$1,172.36
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