Tax Account 001-970-009

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Owners

HACKING, GARY II
2205 CLEARWATER CT
ELKO, NV 89801-4515

703510

Account Summary

Account ID	001-970-009
Account Type	Real Estate
Location	2205 CLEARWATER CT ELKO CITY
Balance	$1,649.80
Currently Due	$549.93

Account ID

001-970-009

Account Type

Real Estate

Location

2205 CLEARWATER CT
ELKO CITY

Balance

$1,649.80

Currently Due

$549.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,191.03
Total	$2,191.03
Paid	$541.23
Balance	$1,649.80
Due	$549.93
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

$2,191.03

Total

$2,191.03

Paid

$541.23

Balance

$1,649.80

Due

$549.93

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	$541.23	$0.00	$541.23	$541.23	$0.00
2	10/07/2024	10/17/2024	Due	$549.93	$0.00	$549.93	$0.00	$549.93
3	01/06/2025	01/16/2025	Due	$549.93	$0.00	$549.93	$0.00	$1,099.86
4	03/03/2025	03/13/2025	Due	$549.94	$0.00	$549.94	$0.00	$1,649.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,003.44	$0.00	$2,003.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,855.18	$0.00	$1,855.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,717.86	$0.00	$1,717.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,626.20	$0.00	$1,626.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,582.07	$0.00	$1,582.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,592.12	$0.00	$1,592.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,583.04	$0.00	$1,583.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,606.35	$0.00	$1,606.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,590.75	$0.00	$1,590.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,387.76	$0.00	$1,387.76	$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	$-541.23	$1,649.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.46	$2,191.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937722. REASON: AMENDMENT TO RE 2025	$541.23	$2,163.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-541.23	$1,622.34
07/10/2024	BILL	HACKING, GARY II	$2,163.57	$2,163.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-500.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-500.85	$500.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-500.85	$1,001.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.89	$1,502.55
07/12/2023	BILL	HACKING, GARY II	$2,003.44	$2,003.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.78	$463.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.78	$927.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-463.84	$1,391.34
07/12/2022	BILL	HACKING, GARY II	$1,855.18	$1,855.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.46	$429.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.46	$858.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.48	$1,288.38
07/14/2021	BILL	HACKING, GARY II	$1,717.86	$1,717.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.81	$396.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.81	$806.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.85	$1,216.35
07/15/2020	BILL	HACKING, GARY II	$1,626.20	$1,626.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.51	$395.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.51	$791.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-395.54	$1,186.53
07/10/2019	BILL	HACKING, GARY II	$1,582.07	$1,582.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-398.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.02	$398.02
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-398.02	$796.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.06	$1,194.06
07/09/2018	BILL	HACKING, GARY II	$1,592.12	$1,592.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.76	$395.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.76	$791.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.76	$1,187.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$395.76	$1,583.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-395.76	$1,187.28
07/07/2017	BILL	HACKING, GARY II	$1,583.04	$1,583.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.58	$401.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.58	$803.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.61	$1,204.74
07/08/2016	BILL	HACKING, GARY II	$1,606.35	$1,606.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.68	$397.68
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.68	$795.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.71	$1,193.04
07/08/2015	BILL	KING, HENRY J & MICHELLE A	$1,590.75	$1,590.75
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.94	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.94	$346.94
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.94	$693.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-346.94	$1,040.82
07/10/2014	BILL	KING, HENRY J & MICHELLE A	$1,387.76	$1,387.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-360.73	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.73	$360.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.73	$721.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.74	$1,082.19
07/16/2013	BILL	KING, HENRY J & MICHELLE A	$1,442.93	$1,442.93
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-352.53	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.53	$352.53
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.53	$705.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.53	$1,057.59
07/10/2012	BILL	KING, HENRY J & MICHELLE A	$1,410.12	$1,410.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.76	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.76	$342.76
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-342.76	$685.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.77	$1,028.28
07/14/2011	BILL	KING, HENRY J & MICHELLE A	$1,371.05	$1,371.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.19	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.19	$351.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.19	$702.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.19	$1,053.57
07/14/2010	BILL	KELLY, THOMAS J & HELEN A	$1,404.76	$1,404.76
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.80	$358.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.80	$717.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.83	$1,076.40
07/21/2009	BILL	KELLY, THOMAS J & HELEN A	$1,435.23	$1,435.23
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$348.35	$348.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.35	$348.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.35	$696.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.38	$1,045.05
07/14/2008	BILL	KELLY, THOMAS J & HELEN A	$1,393.43	$1,393.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.21	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.21	$338.21
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.21	$676.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.21	$1,014.63
07/13/2007	BILL	KELLY, THOMAS J & HELEN A	$1,352.84	$1,352.84
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.36	$328.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.36	$656.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.36	$985.08
07/19/2006	BILL	KELLY, THOMAS J & HELEN A	$1,313.44	$1,313.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-318.79	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-318.79	$318.79
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-318.79	$637.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-318.81	$956.37
07/21/2005	BILL	KELLY, THOMAS J & HELEN A	$1,275.18	$1,275.18
03/03/2005	PAYMENT	@	$-312.92	$0.00
01/03/2005	PAYMENT	@	$-312.92	$312.92
10/01/2004	PAYMENT	@	$-312.92	$625.84
08/16/2004	PAYMENT	@	$-312.92	$938.76
07/01/2004	BILL	KELLY, THOMAS J & HELE @	$1,251.68	$1,251.68
02/26/2004	PAYMENT	@	$-301.35	$0.00
01/09/2004	PAYMENT	@	$-301.35	$301.35
10/05/2003	PAYMENT	@	$-301.35	$602.70
08/19/2003	PAYMENT	@	$-301.37	$904.05
07/01/2003	BILL	KELLY, THOMAS J & HELE @	$1,205.42	$1,205.42