Tax Account 001-972-047

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Owners

HAND, TINA
619 PINECONE CIR
ELKO, NV 89801-4537

Account Summary

Account ID	001-972-047
Account Type	Real Estate
Location	619 PINECONE CIR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-972-047

Account Type

Real Estate

Location

619 PINECONE CIR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,920.11
Total	$1,920.11
Paid	$1,920.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,920.11

Total

$1,920.11

Paid

$1,920.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$450.69	$0.00	$450.69	$450.69	$0.00
2	10/07/2024	10/17/2024	Paid	$489.80	$0.00	$489.80	$489.80	$0.00
3	01/06/2025	01/16/2025	Paid	$489.80	$0.00	$489.80	$489.80	$0.00
4	03/03/2025	03/13/2025	Paid	$489.82	$0.00	$489.82	$489.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.13	$17.49	$1,766.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,698.25	$254.75	$1,953.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,642.73	$16.43	$1,659.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,594.27	$0.00	$1,594.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,545.19	$0.00	$1,545.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,556.71	$0.00	$1,556.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,544.43	$0.00	$1,544.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,568.70	$0.00	$1,568.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,559.48	$0.00	$1,559.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,510.06	$0.00	$1,510.06	$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	1.98	.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
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
03/10/2025	PAYMENT	ELKO CO TREASURER CASH	$-0.82	$0.00
02/27/2025	PAYMENT	TINA H. ESAW EBOX US BANK - 25057014133565	$-489.00	$0.82
12/26/2024	PAYMENT	HAND, T E CHECK 5423	$-489.80	$489.82
10/04/2024	PAYMENT	ESAW, T H CHECK 5411	$-489.80	$979.62
08/30/2024	PAYMENT	"TINA HAND ESAW" SYS 8755847365 ORIG: ONLINE	$-450.69	$1,469.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.58	$1,920.11
08/30/2024	ADJUSTMENT	"TINA HAND ESAW" ONLINE 8755847365 VOIDED PAYMENT: 930954. REASON: AMENDMENT TO RE 2025	$450.69	$1,801.53
08/15/2024	PAYMENT	"TINA HAND ESAW" ONLINE	$-450.69	$1,350.84
07/10/2024	BILL	HAND, TINA	$1,801.53	$1,801.53
01/03/2024	PAYMENT	ESAW, T H CHECK 5398	$-874.54	$0.00
09/11/2023	PAYMENT	T H ESAW CHECK 5391	$-892.08	$874.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.49	$1,766.62
07/12/2023	BILL	HAND, TINA	$1,749.13	$1,749.13
04/14/2023	PAYMENT	ESAW, T H CHECK NUM: 5376	$-1,953.00	$0.00
04/14/2023	AMENDMENT	AJD TO AMOUNT PAID	$0.01	$1,953.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$118.88	$1,952.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$76.42	$1,834.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$42.46	$1,757.69
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.98	$1,715.23
07/12/2022	BILL	HAND, TINA	$1,698.25	$1,698.25
03/08/2022	PAYMENT	HAND ESAW, TINA CREDIT: D BANK: OP INTERNET NUM: 03067D	$-837.79	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.43	$837.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.68	$821.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.69	$1,232.04
07/14/2021	BILL	HAND, TINA	$1,642.73	$1,642.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.23	$390.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.23	$791.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.25	$1,193.02
07/15/2020	BILL	HAND, TINA	$1,594.27	$1,594.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.29	$386.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.29	$772.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-386.32	$1,158.87
07/10/2019	BILL	HAND, TINA	$1,545.19	$1,545.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-389.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.17	$389.17
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.17	$778.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.20	$1,167.51
07/09/2018	BILL	HAND, TINA	$1,556.71	$1,556.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.10	$386.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.10	$772.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.13	$1,158.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$386.13	$1,544.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-386.13	$1,158.30
07/07/2017	BILL	HAND, TINA	$1,544.43	$1,544.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-392.17	$392.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.17	$784.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.19	$1,176.51
07/08/2016	BILL	HAND, TINA	$1,568.70	$1,568.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.87	$389.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.87	$779.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.87	$1,169.61
07/08/2015	BILL	HAND, TINA	$1,559.48	$1,559.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-377.51	$377.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.51	$755.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.53	$1,132.53
07/10/2014	BILL	HAND, TINA	$1,510.06	$1,510.06
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.27	$366.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.27	$732.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.30	$1,098.81
07/16/2013	BILL	HAND, TINA	$1,465.11	$1,465.11
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.46	$357.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.46	$714.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.49	$1,072.38
07/10/2012	BILL	HAND, TINA	$1,429.87	$1,429.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.15	$347.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.15	$694.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.15	$1,041.45
07/14/2011	BILL	HAND, TINA	$1,388.60	$1,388.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.44	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.44	$355.44
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.44	$710.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.47	$1,066.32
07/14/2010	BILL	HAND, TINA	$1,421.79	$1,421.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.15	$345.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.15	$690.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.18	$1,035.45
07/21/2009	BILL	HAND, TINA	$1,380.63	$1,380.63
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$335.10	$335.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.10	$335.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.10	$670.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.11	$1,005.30
07/14/2008	BILL	HAND, TINA	$1,340.41	$1,340.41
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.33	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.33	$325.33
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.33	$650.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.36	$975.99
07/13/2007	BILL	HAND, TINA	$1,301.35	$1,301.35
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.86	$315.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.86	$631.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.86	$947.58
07/19/2006	BILL	HAND, TINA	$1,263.44	$1,263.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-306.66	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-306.66	$306.66
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-306.66	$613.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-306.66	$919.98
07/21/2005	BILL	HAND, TINA	$1,226.64	$1,226.64
03/03/2005	PAYMENT	@	$-275.55	$0.00
01/03/2005	PAYMENT	@	$-275.55	$275.55
10/01/2004	PAYMENT	@	$-275.55	$551.10
08/16/2004	PAYMENT	@	$-275.58	$826.65
07/01/2004	BILL	HAND, TINA @	$1,102.23	$1,102.23
02/26/2004	PAYMENT	@	$-265.42	$0.00
01/09/2004	PAYMENT	@	$-265.42	$265.42
10/05/2003	PAYMENT	@	$-265.42	$530.84
08/19/2003	PAYMENT	@	$-265.45	$796.26
07/01/2003	BILL	HAND, TINA @	$1,061.71	$1,061.71