Tax Account 001-981-094

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Owners

HICKS, KELLY JANINE ET AL
2412 RODEO CT
ELKO, NV 89801-4520

HICKS, NICHOLAS WAYNE ET AL

757236,760745

Account Summary

Account ID	001-981-094
Account Type	Real Estate
Location	2412 RODEO CT ELKO CITY
Balance	$1,773.26
Currently Due	$591.08

Account ID

001-981-094

Account Type

Real Estate

Location

2412 RODEO CT
ELKO CITY

Balance

$1,773.26

Currently Due

$591.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,318.89
Total	$2,318.89
Paid	$545.63
Balance	$1,773.26
Due	$591.08
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

$2,318.89

Total

$2,318.89

Paid

$545.63

Balance

$1,773.26

Due

$591.08

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	$545.63	$0.00	$545.63	$545.63	$0.00
2	10/07/2024	10/17/2024	Due	$591.08	$0.00	$591.08	$0.00	$591.08
3	01/06/2025	01/16/2025	Due	$591.08	$0.00	$591.08	$0.00	$1,182.16
4	03/03/2025	03/13/2025	Due	$591.10	$0.00	$591.10	$0.00	$1,773.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,118.08	$0.00	$2,118.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,056.46	$0.00	$2,056.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,996.60	$0.00	$1,996.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,937.83	$0.00	$1,937.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,883.11	$0.00	$1,883.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,899.44	$0.00	$1,899.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,884.02	$0.00	$1,884.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,910.70	$0.00	$1,910.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,905.06	$0.00	$1,905.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,908.98	$0.00	$1,908.98	$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	$-545.63	$1,773.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.33	$2,318.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931991. REASON: AMENDMENT TO RE 2025	$545.63	$2,181.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.63	$1,635.93
07/10/2024	BILL	HICKS, KELLY JANINE ET AL	$2,181.56	$2,181.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.51	$529.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.51	$1,059.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.55	$1,588.53
07/12/2023	BILL	HICKS, KELLY JANINE ET AL	$2,118.08	$2,118.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.10	$514.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.10	$1,028.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.16	$1,542.30
07/12/2022	BILL	HICKS, KELLY JANINE ET AL	$2,056.46	$2,056.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.15	$499.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.15	$998.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.15	$1,497.45
07/14/2021	BILL	HICKS, KELLY JANINE ET AL	$1,996.60	$1,996.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.78	$474.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.78	$962.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.82	$1,450.01
07/15/2020	BILL	HICKS, KELLY JANINE ET AL	$1,937.83	$1,937.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.74	$470.77
07/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12009	$-470.80	$941.51
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.80	$1,412.31
07/10/2019	BILL	SPITZE, STEVEN C & MARISA A TR	$1,883.11	$1,883.11
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.85	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.85	$474.85
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.85	$949.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.89	$1,424.55
07/09/2018	BILL	SPITZE, STEVEN C & MARISA A TR	$1,899.44	$1,899.44
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.00	$471.00
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.00	$942.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.02	$1,413.00
07/07/2017	BILL	SPITZE, STEVEN C & MARISA A TR	$1,884.02	$1,884.02
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.67	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.67	$477.67
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.67	$955.34
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-477.69	$1,433.01
07/08/2016	BILL	SPITZE, STEVEN C	$1,910.70	$1,910.70
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.26	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-476.26	$476.26
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.26	$952.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.28	$1,428.78
07/08/2015	BILL	SPITZE, STEVEN C	$1,905.06	$1,905.06
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.24	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.24	$477.24
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.24	$954.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-477.26	$1,431.72
07/10/2014	BILL	SPITZE, STEVEN C	$1,908.98	$1,908.98
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-463.10	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.10	$463.10
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.10	$926.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.12	$1,389.30
07/16/2013	BILL	SPITZE, STEVEN C	$1,852.42	$1,852.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-449.61	$0.00
01/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005057720	$-449.61	$449.61
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.61	$899.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.64	$1,348.83
07/10/2012	BILL	FAIRFIELD, JOEL K & TERRI C	$1,798.47	$1,798.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.52	$436.52
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-436.52	$873.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.53	$1,309.56
07/14/2011	BILL	FAIRFIELD, JOEL K & TERRI C	$1,746.09	$1,746.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.87	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.87	$444.87
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.87	$889.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.87	$1,334.61
07/14/2010	BILL	FAIRFIELD, JOEL K & TERRI C	$1,779.48	$1,779.48
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-431.91	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-431.91	$431.91
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-431.91	$863.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-431.92	$1,295.73
07/21/2009	BILL	FAIRFIELD, JOEL K & TERRI C	$1,727.65	$1,727.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-419.33	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-419.33	$419.33
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-419.33	$838.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-419.34	$1,257.99
07/14/2008	BILL	FAIRFIELD, JOEL K & TERRI C	$1,677.33	$1,677.33
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-407.12	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-407.12	$407.12
08/24/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375421	$-407.12	$814.24
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-407.14	$1,221.36
07/13/2007	BILL	DEFOREST, SHANE J	$1,628.50	$1,628.50
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-395.26	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-395.26	$395.26
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-395.26	$790.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-395.28	$1,185.78
07/19/2006	BILL	DEFOREST, SHANE J	$1,581.06	$1,581.06
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-383.75	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-383.75	$383.75
09/19/2005	PAYMENT	STEWART TITLE CHECK NUM: 25520	$-383.75	$767.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-383.76	$1,151.25
07/21/2005	BILL	DIVIS, TOMMY L & MARYJO	$1,535.01	$1,535.01
03/03/2005	PAYMENT	@	$-377.71	$0.00
01/03/2005	PAYMENT	@	$-377.71	$377.71
10/01/2004	PAYMENT	@	$-377.71	$755.42
08/16/2004	PAYMENT	@	$-377.72	$1,133.13
07/01/2004	BILL	DIVIS, TOMMY L & MARY @	$1,510.85	$1,510.85
02/26/2004	PAYMENT	@	$-363.57	$0.00
01/09/2004	PAYMENT	@	$-363.57	$363.57
10/05/2003	PAYMENT	@	$-363.57	$727.14
08/11/2003	PAYMENT	@	$-363.57	$1,090.71
07/01/2003	BILL	DIVIS, TOMMY L & MARY @	$1,454.28	$1,454.28