Tax Account 001-980-073

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Owners

HESS, DICK M
2207 SIERRA DR
ELKO, NV 89801-4499

759199

Account Summary

Account ID	001-980-073
Account Type	Real Estate
Location	2207 SIERRA DR ELKO CITY
Balance	$1,757.52
Currently Due	$585.76

$585.76 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,757.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,296.81
Total	$2,296.81
Paid	$539.29
Balance	$1,757.52
Due	$585.76
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$539.29	$0.00	$539.29	$539.29	$0.00
2	10/07/2024	10/17/2024	Due	$585.76	$0.00	$585.76	$0.00	$585.76	Pay $585.76 Now
3	01/06/2025	01/16/2025	Due	$585.76	$0.00	$585.76	$0.00	$1,171.52	Pay $1,171.52 Now
4	03/03/2025	03/13/2025	Due	$586.00	$0.00	$586.00	$0.00	$1,757.52	Pay $1,757.52 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,154.58	$0.00	$2,154.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,091.89	$0.00	$2,091.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,031.00	$0.00	$2,031.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,971.22	$0.00	$1,971.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,886.91	$0.00	$1,886.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,904.97	$0.00	$1,904.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,890.84	$0.00	$1,890.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,924.56	$0.00	$1,924.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,913.52	$0.00	$1,913.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,893.84	$0.00	$1,893.84	$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	$-539.29	$1,757.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.61	$2,296.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933475. REASON: AMENDMENT TO RE 2025	$539.29	$2,156.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-539.29	$1,616.91
07/10/2024	BILL	HESS, DICK M	$2,156.20	$2,156.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-538.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.64	$538.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.64	$1,077.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.66	$1,615.92
07/12/2023	BILL	HESS, DICK M	$2,154.58	$2,154.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.96	$522.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.96	$1,045.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.01	$1,568.88
07/12/2022	BILL	HESS, DICK M	$2,091.89	$2,091.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.75	$507.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.75	$1,015.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.75	$1,523.25
07/14/2021	BILL	HESS, DICK M	$2,031.00	$2,031.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.69	$484.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.69	$979.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.70	$1,475.52
07/15/2020	BILL	HESS, DICK M	$1,971.22	$1,971.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.72	$471.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.72	$943.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-471.75	$1,415.16
07/10/2019	BILL	HESS, DICK M	$1,886.91	$1,886.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-476.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.23	$476.23
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.23	$952.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.28	$1,428.69
07/09/2018	BILL	HESS, DICK M	$1,904.97	$1,904.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.71	$472.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.71	$945.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.71	$1,418.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$472.71	$1,890.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-472.71	$1,418.13
07/07/2017	BILL	HESS, DICK M	$1,890.84	$1,890.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.13	$481.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.13	$962.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.17	$1,443.39
07/08/2016	BILL	HESS, DICK M & KAY LYNNE	$1,924.56	$1,924.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.38	$478.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.38	$956.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.38	$1,435.14
07/08/2015	BILL	HESS, DICK M & KAY LYNNE	$1,913.52	$1,913.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.46	$473.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.46	$946.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.46	$1,420.38
07/10/2014	BILL	HESS, DICK M & KAY LYNNE	$1,893.84	$1,893.84
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-459.42	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-459.42	$459.42
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-459.42	$918.84
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-459.45	$1,378.26
07/16/2013	BILL	HESS, DICK M & KAY LYNNE	$1,837.71	$1,837.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-447.71	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-447.71	$447.71
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-447.71	$895.42
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-447.74	$1,343.13
07/10/2012	BILL	HESS, DICK M & KAY LYNNE	$1,790.87	$1,790.87
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-434.67	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-434.67	$434.67
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-434.67	$869.34
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-434.70	$1,304.01
07/14/2011	BILL	HESS, DICK M & KAY LYNNE	$1,738.71	$1,738.71
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-445.66	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-445.66	$445.66
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-445.66	$891.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-445.67	$1,336.98
07/14/2010	BILL	HESS, DICK M & KAY LYNNE	$1,782.65	$1,782.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-442.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-442.05	$442.05
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-442.05	$884.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-442.05	$1,326.15
07/21/2009	BILL	HESS, DICK M & KAY LYNNE	$1,768.20	$1,768.20
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-429.17	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-429.17	$429.17
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-429.17	$858.34
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-429.19	$1,287.51
07/14/2008	BILL	HESS, DICK M & KAY LYNNE	$1,716.70	$1,716.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-416.67	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-416.67	$416.67
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-416.67	$833.34
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-416.69	$1,250.01
07/13/2007	BILL	HESS, DICK M & KAY LYNNE	$1,666.70	$1,666.70
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-404.54	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-404.54	$404.54
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-404.54	$809.08
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-404.54	$1,213.62
07/19/2006	BILL	HESS, DICK M & KAY LYNNE	$1,618.16	$1,618.16
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-378.78	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-378.78	$378.78
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-378.78	$757.56
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-378.79	$1,136.34
07/21/2005	BILL	HESS, DICK M & KAY LYNNE	$1,515.13	$1,515.13
02/16/2005	PAYMENT	@	$-335.08	$0.00
12/15/2004	PAYMENT	@	$-335.08	$335.08
10/05/2004	PAYMENT	@	$-335.08	$670.16
07/27/2004	PAYMENT	@	$-335.10	$1,005.24
07/01/2004	BILL	HESS, DICK M & KAY LYN @	$1,340.34	$1,340.34
02/04/2004	PAYMENT	@	$-322.61	$0.00
12/18/2003	PAYMENT	@	$-322.61	$322.61
09/22/2003	PAYMENT	@	$-322.61	$645.22
08/11/2003	PAYMENT	@	$-322.63	$967.83
07/01/2003	BILL	HESS, DICK M & KAY LYN @	$1,290.46	$1,290.46