Tax Account 001-993-021

Print Page · · Payments Cart · New Search

Owners

HODGSON, GARY & SHANDI
1738 CRESTWOOD DR
ELKO, NV 89801-4789

803544

Account Summary

Account ID	001-993-021
Account Type	Real Estate
Location	1738 CRESTWOOD DR ELKO CITY
Balance	$595.57
Currently Due	$198.43

Account ID

001-993-021

Account Type

Real Estate

Location

1738 CRESTWOOD DR
ELKO CITY

Balance

$595.57

Currently Due

$198.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$753.07
Total	$753.07
Paid	$157.50
Balance	$595.57
Due	$198.43
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

$753.07

Total

$753.07

Paid

$157.50

Balance

$595.57

Due

$198.43

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	$157.50	$0.00	$157.50	$157.50	$0.00
2	10/07/2024	10/17/2024	Due	$198.43	$0.00	$198.43	$0.00	$198.43
3	01/06/2025	01/16/2025	Due	$198.43	$0.00	$198.43	$0.00	$396.86
4	03/03/2025	03/13/2025	Due	$198.71	$0.00	$198.71	$0.00	$595.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$839.14	$0.00	$839.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$926.74	$0.00	$926.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,727.74	$0.00	$1,727.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,676.80	$0.00	$1,676.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,632.60	$0.00	$1,632.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,645.51	$0.00	$1,645.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,632.07	$0.00	$1,632.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,658.30	$0.00	$1,658.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,640.02	$0.00	$1,640.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,608.98	$0.00	$1,608.98	$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	$-157.50	$595.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.36	$753.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933158. REASON: AMENDMENT TO RE 2025	$157.50	$628.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-157.50	$471.21
07/10/2024	BILL	HODGSON, GARY & SHANDI	$628.71	$628.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-209.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-209.78	$209.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-209.78	$419.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.80	$629.34
07/12/2023	BILL	HODGSON, GARY & SHANDI	$839.14	$839.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.67	$231.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.67	$463.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.73	$695.01
07/12/2022	BILL	HODGSON, GARY & SHANDI	$926.74	$926.74
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.93	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.93	$431.93
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.93	$863.86
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-431.95	$1,295.79
07/14/2021	BILL	PALOMARES, DAVID A ET AL	$1,727.74	$1,727.74
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-415.41	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-420.45	$415.41
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-420.45	$835.86
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-420.49	$1,256.31
07/15/2020	BILL	PALOMARES, DAVID A ET AL	$1,676.80	$1,676.80
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-408.15	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.15	$408.15
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.15	$816.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.15	$1,224.45
07/10/2019	BILL	PALOMARES, DAVID A ET AL	$1,632.60	$1,632.60
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.37	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.37	$411.37
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.37	$822.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.40	$1,234.11
07/09/2018	BILL	PALOMARES, DAVID A ET AL	$1,645.51	$1,645.51
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.01	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.01	$408.01
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.01	$816.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.04	$1,224.03
07/07/2017	BILL	PALOMARES, DAVID A ET AL	$1,632.07	$1,632.07
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.57	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.57	$414.57
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.57	$829.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-414.59	$1,243.71
07/08/2016	BILL	PALOMARES, DAVID A ET AL	$1,658.30	$1,658.30
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-410.00	$410.00
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.00	$820.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.02	$1,230.00
07/08/2015	BILL	PALOMARES, DAVID A ET AL	$1,640.02	$1,640.02
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.24	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.24	$402.24
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.24	$804.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-402.26	$1,206.72
07/10/2014	BILL	PALOMARES, DAVID A ET AL	$1,608.98	$1,608.98
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-390.28	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.28	$390.28
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.28	$780.56
08/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9006979295	$-390.31	$1,170.84
07/16/2013	BILL	PALOMARES, DAVID A ET AL	$1,561.15	$1,561.15
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-379.44	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.44	$379.44
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.44	$758.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.46	$1,138.32
07/10/2012	BILL	PALOMARES, DAVID A ET AL	$1,517.78	$1,517.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.39	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.39	$368.39
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-368.39	$736.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.40	$1,105.17
07/14/2011	BILL	PALOMARES, DAVID A ET AL	$1,473.57	$1,473.57
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.56	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.56	$378.56
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.56	$757.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.57	$1,135.68
07/14/2010	BILL	PALOMARES, DAVID A ET AL	$1,514.25	$1,514.25
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.43	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.43	$368.43
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.43	$736.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.44	$1,105.29
07/21/2009	BILL	PALOMARES, DAVID A ET AL	$1,473.73	$1,473.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-357.70	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-357.70	$357.70
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-357.70	$715.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-357.70	$1,073.10
07/14/2008	BILL	PALOMARES, DAVID A ET AL	$1,430.80	$1,430.80
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-347.28	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-347.28	$347.28
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-347.28	$694.56
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-347.30	$1,041.84
07/13/2007	BILL	PALOMARES, DAVID A ET AL	$1,389.14	$1,389.14
03/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27148	$-337.17	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-337.17	$337.17
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-337.17	$674.34
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-337.18	$1,011.51
07/19/2006	BILL	WEDLUND, JOHN HENRY &SHARON D	$1,348.69	$1,348.69
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-327.35	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-327.35	$327.35
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-327.35	$654.70
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-327.36	$982.05
07/21/2005	BILL	WEDLUND, JOHN HENRY &SHARON D	$1,309.41	$1,309.41
03/04/2005	PAYMENT	@	$-346.12	$0.00
12/29/2004	PAYMENT	@	$-346.12	$346.12
10/14/2004	PAYMENT	@	$-346.12	$692.24
08/24/2004	PAYMENT	@	$-346.13	$1,038.36
07/01/2004	BILL	WEDLUND, JOHN HENRY & @	$1,384.49	$1,384.49
03/10/2004	PAYMENT	@	$-333.24	$0.00
01/09/2004	PAYMENT	@	$-333.24	$333.24
09/15/2003	PAYMENT	@	$-333.24	$666.48
08/06/2003	PAYMENT	@	$-333.26	$999.72
07/01/2003	BILL	WEDLUND, JOHN HENRY & @	$1,332.98	$1,332.98