Tax Account 001-972-050

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Owners

HUBER, HAYLEY M
605 PINECONE CIR
ELKO, NV 89801-4537

Account Summary

Account ID	001-972-050
Account Type	Real Estate
Location	605 PINECONE CIR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-972-050

Account Type

Real Estate

Location

605 PINECONE CIR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,210.54
Total	$2,210.54
Paid	$2,210.54
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

$2,210.54

Total

$2,210.54

Paid

$2,210.54

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	$519.11	$0.00	$519.11	$519.11	$0.00
2	10/07/2024	10/17/2024	Paid	$563.81	$0.00	$563.81	$563.81	$0.00
3	01/06/2025	01/16/2025	Paid	$563.81	$0.00	$563.81	$563.81	$0.00
4	03/03/2025	03/13/2025	Paid	$563.81	$0.00	$563.81	$563.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,014.79	$0.00	$2,014.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,956.18	$0.00	$1,956.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,899.22	$0.00	$1,899.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,843.29	$0.00	$1,843.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,752.60	$0.00	$1,752.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,768.99	$0.00	$1,768.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,756.18	$0.00	$1,756.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,780.46	$0.00	$1,780.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,775.62	$0.00	$1,775.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,698.51	$0.00	$1,698.51	$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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-563.81	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-563.81	$563.81
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-563.81	$1,127.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-519.11	$1,691.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.36	$2,210.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936787. REASON: AMENDMENT TO RE 2025	$519.11	$2,075.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-519.11	$1,556.07
07/10/2024	BILL	HUBER, HAYLEY M	$2,075.18	$2,075.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-503.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-503.69	$503.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-503.69	$1,007.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.72	$1,511.07
07/12/2023	BILL	MYERS, JOSEPH B ET AL	$2,014.79	$2,014.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.03	$489.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.03	$978.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-489.09	$1,467.09
07/12/2022	BILL	MYERS, JOSEPH B ET AL	$1,956.18	$1,956.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.80	$474.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.80	$949.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.82	$1,424.40
07/14/2021	BILL	MYERS, JOSEPH B ET AL	$1,899.22	$1,899.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.51	$455.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.51	$918.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.55	$1,380.74
07/15/2020	BILL	MYERS, JOSEPH B ET AL	$1,843.29	$1,843.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.15	$438.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.15	$876.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-438.15	$1,314.45
07/10/2019	BILL	MYERS, JOSEPH B ET AL	$1,752.60	$1,752.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-442.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.24	$442.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.24	$884.48
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-442.27	$1,326.72
07/09/2018	BILL	MYERS, JOSEPH B ET AL	$1,768.99	$1,768.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.04	$439.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.04	$878.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.06	$1,317.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$439.06	$1,756.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-439.06	$1,317.12
07/07/2017	BILL	MYERS, JOSEPH B ET AL	$1,756.18	$1,756.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.11	$445.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.11	$890.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.13	$1,335.33
07/08/2016	BILL	MYERS, JOSEPH B ET AL	$1,780.46	$1,780.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.90	$443.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.90	$887.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.92	$1,331.70
07/08/2015	BILL	MYERS, JOSEPH B ET AL	$1,775.62	$1,775.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.62	$424.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.62	$849.24
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-424.65	$1,273.86
07/10/2014	BILL	MYERS, JOSEPH B ET AL	$1,698.51	$1,698.51
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.01	$412.01
09/30/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4212534	$-412.01	$824.02
07/29/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012822	$-412.04	$1,236.03
07/16/2013	BILL	MYERS, JOSEPH B ET AL	$1,648.07	$1,648.07
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-398.19	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.19	$398.19
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.19	$796.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.20	$1,194.57
07/10/2012	BILL	MEZA, J ABELINO & MARIA P	$1,592.77	$1,592.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.59	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.59	$386.59
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-386.59	$773.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.61	$1,159.77
07/14/2011	BILL	MEZA, J ABELINO & MARIA P	$1,546.38	$1,546.38
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.33	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.33	$375.33
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.33	$750.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.34	$1,125.99
07/14/2010	BILL	MEZA, J ABELINO & MARIA P	$1,501.33	$1,501.33
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.40	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.40	$364.40
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.40	$728.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.40	$1,093.20
07/21/2009	BILL	MEZA, J ABELINO & MARIA P	$1,457.60	$1,457.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-353.78	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-353.78	$353.78
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-353.78	$707.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-353.80	$1,061.34
07/14/2008	BILL	MEZA, J ABELINO & MARIA P	$1,415.14	$1,415.14
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.48	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.48	$343.48
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.48	$686.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.50	$1,030.44
07/13/2007	BILL	MEZA, J ABELINO & MARIA P	$1,373.94	$1,373.94
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.48	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.48	$333.48
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.48	$666.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.50	$1,000.44
07/19/2006	BILL	MEZA, J ABELINO & MARIA P	$1,333.94	$1,333.94
02/28/2006	PAYMENT	WELLS FARGO CHECK NUM: 075435	$-323.77	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-323.77	$323.77
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-323.77	$647.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-323.78	$971.31
07/21/2005	BILL	MEZA, J ABELINO & MARIA P	$1,295.09	$1,295.09
03/04/2005	PAYMENT	@	$-321.75	$0.00
12/29/2004	PAYMENT	@	$-321.75	$321.75
10/14/2004	PAYMENT	@	$-321.75	$643.50
08/24/2004	PAYMENT	@	$-321.76	$965.25
07/01/2004	BILL	MEZA, J ABELINO & MARI @	$1,287.01	$1,287.01
03/10/2004	PAYMENT	@	$-309.76	$0.00
01/09/2004	PAYMENT	@	$-309.76	$309.76
09/15/2003	PAYMENT	@	$-309.76	$619.52
08/06/2003	PAYMENT	@	$-309.76	$929.28
07/01/2003	BILL	MEZA, J ABELINO & MARI @	$1,239.04	$1,239.04