Tax Account 001-980-021

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Owners

HENDRIX, RICK L
2320 VIRGINIA WAY
ELKO, NV 89801-4484

725259

Account Summary

Account ID	001-980-021
Account Type	Real Estate
Location	2320 VIRGINIA WAY ELKO CITY
Balance	$1,801.31
Currently Due	$600.42

Account ID

001-980-021

Account Type

Real Estate

Location

2320 VIRGINIA WAY
ELKO CITY

Balance

$1,801.31

Currently Due

$600.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,399.06
Total	$2,399.06
Paid	$597.75
Balance	$1,801.31
Due	$600.42
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

$2,399.06

Total

$2,399.06

Paid

$597.75

Balance

$1,801.31

Due

$600.42

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	$597.75	$0.00	$597.75	$597.75	$0.00
2	10/07/2024	10/17/2024	Due	$600.42	$0.00	$600.42	$0.00	$600.42
3	01/06/2025	01/16/2025	Due	$600.42	$0.00	$600.42	$0.00	$1,200.84
4	03/03/2025	03/13/2025	Due	$600.47	$0.00	$600.47	$0.00	$1,801.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,212.74	$22.13	$2,234.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,048.99	$0.00	$2,048.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,952.67	$0.00	$1,952.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,848.55	$0.00	$1,848.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,768.75	$0.00	$1,768.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,785.53	$0.00	$1,785.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,772.72	$0.00	$1,772.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,800.24	$0.00	$1,800.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,791.85	$0.00	$1,791.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,786.21	$0.00	$1,786.21	$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	$-597.75	$1,801.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.47	$2,399.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934562. REASON: AMENDMENT TO RE 2025	$597.75	$2,389.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-597.75	$1,791.84
07/10/2024	BILL	HENDRIX, RICK L	$2,389.59	$2,389.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-553.18	$0.00
02/15/2024	PAYMENT	CORELOGIC CHECK 412136011	$-575.31	$553.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.13	$1,128.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-553.18	$1,106.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.20	$1,659.54
07/12/2023	BILL	HENDRIX, RICK L	$2,212.74	$2,212.74
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-512.24	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-512.24	$512.24
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$512.24	$1,024.48
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-512.24	$512.24
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-512.24	$1,024.48
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-512.27	$1,536.72
07/12/2022	BILL	HENDRIX, RICK L	$2,048.99	$2,048.99
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-488.16	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-488.16	$488.16
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-488.16	$976.32
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-488.19	$1,464.48
07/14/2021	BILL	HENDRIX, RICK L	$1,952.67	$1,952.67
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-451.84	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-465.56	$451.84
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-465.56	$917.40
08/17/2020	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK NUM: 0000041479	$-465.59	$1,382.96
07/15/2020	BILL	HENDRIX, RICK L	$1,848.55	$1,848.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.18	$442.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.18	$884.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-442.21	$1,326.54
07/10/2019	BILL	HENDRIX, RICK L	$1,768.75	$1,768.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-446.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.37	$446.37
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-446.37	$892.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.42	$1,339.11
07/09/2018	BILL	HENDRIX, RICK L	$1,785.53	$1,785.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.18	$443.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.18	$886.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.18	$1,329.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$443.18	$1,772.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-443.18	$1,329.54
07/07/2017	BILL	HENDRIX, RICK L	$1,772.72	$1,772.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.05	$0.00
12/07/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036571	$-450.05	$450.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.05	$900.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.09	$1,350.15
07/08/2016	BILL	LUNA, FERNANDO ANTONIO ET AL	$1,800.24	$1,800.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.96	$447.96
10/08/2015	PAYMENT	PENNY MAC CHECK NUM: 0000953239	$-447.96	$895.92
07/28/2015	PAYMENT	STEWART TITELC O CHECK NUM: 11025338	$-447.97	$1,343.88
07/08/2015	BILL	LUNA, FERNANDO ANTONIO ET AL	$1,791.85	$1,791.85
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.55	$446.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.55	$893.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-446.56	$1,339.65
07/10/2014	BILL	LUNA, FERNANDO ANTONIO ET AL	$1,786.21	$1,786.21
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-433.30	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.30	$433.30
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.30	$866.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.31	$1,299.90
07/16/2013	BILL	LUNA, FERNANDO ET AL	$1,733.21	$1,733.21
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-422.80	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.80	$422.80
08/15/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131612	$-422.80	$845.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-422.81	$1,268.40
07/10/2012	BILL	KINS, KENNETH K & PAULA A	$1,691.21	$1,691.21
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-410.80	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-410.80	$410.80
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-410.80	$821.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-410.83	$1,232.40
07/14/2011	BILL	KINS, KENNETH K & PAULA A	$1,643.23	$1,643.23
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-414.51	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-414.51	$414.51
09/13/2010	PAYMENT	BAC TAX SERVICES CHECK NUM: 68462	$-414.51	$829.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-414.54	$1,243.53
07/14/2010	BILL	KINS, KENNETH K & PAULA A	$1,658.07	$1,658.07
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-402.44	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-402.44	$402.44
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-402.44	$804.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-402.46	$1,207.32
07/21/2009	BILL	KINS, KENNETH K & PAULA A	$1,609.78	$1,609.78
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-390.72	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-390.72	$390.72
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-390.72	$781.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-390.72	$1,172.16
07/14/2008	BILL	KINS, KENNETH K & PAULA A	$1,562.88	$1,562.88
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-379.33	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-379.33	$379.33
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-379.33	$758.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-379.36	$1,137.99
07/13/2007	BILL	KINS, KENNETH K & PAULA A	$1,517.35	$1,517.35
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-368.29	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-368.29	$368.29
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-368.29	$736.58
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-368.30	$1,104.87
07/19/2006	BILL	KINS, KENNETH K & PAULA A	$1,473.17	$1,473.17
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-357.56	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-357.56	$357.56
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-357.56	$715.12
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-357.58	$1,072.68
07/21/2005	BILL	KINS, KENNETH K & PAULA A	$1,430.26	$1,430.26
02/16/2005	PAYMENT	@	$-364.12	$0.00
12/15/2004	PAYMENT	@	$-364.12	$364.12
10/05/2004	PAYMENT	@	$-364.12	$728.24
07/27/2004	PAYMENT	@	$-364.14	$1,092.36
07/01/2004	BILL	KINS, KENNETH K & PAUL @	$1,456.50	$1,456.50
02/04/2004	PAYMENT	@	$-350.55	$0.00
12/18/2003	PAYMENT	@	$-350.55	$350.55
09/22/2003	PAYMENT	@	$-350.55	$701.10
08/12/2003	PAYMENT	@	$-350.55	$1,051.65
07/01/2003	BILL	KINS, KENNETH K & PAUL @	$1,402.20	$1,402.20