Tax Account 001-993-024

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Owners

HOSFORD, GERALD J III& CAROL J
1715 CRESTWOOD DR
ELKO, NV 89801-4790

Account Summary

Account ID	001-993-024
Account Type	Real Estate
Location	1715 CRESTWOOD DR ELKO CITY
Balance	$1,364.02
Currently Due	$454.63

Account ID

001-993-024

Account Type

Real Estate

Location

1715 CRESTWOOD DR
ELKO CITY

Balance

$1,364.02

Currently Due

$454.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.56
Total	$1,782.56
Paid	$418.54
Balance	$1,364.02
Due	$454.63
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

$1,782.56

Total

$1,782.56

Paid

$418.54

Balance

$1,364.02

Due

$454.63

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	$418.54	$0.00	$418.54	$418.54	$0.00
2	10/07/2024	10/17/2024	Due	$454.63	$0.00	$454.63	$0.00	$454.63
3	01/06/2025	01/16/2025	Due	$454.63	$0.00	$454.63	$0.00	$909.26
4	03/03/2025	03/13/2025	Due	$454.76	$0.00	$454.76	$0.00	$1,364.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.20	$0.00	$1,624.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,576.97	$0.00	$1,576.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,531.07	$0.00	$1,531.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,485.86	$0.00	$1,485.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,447.48	$0.00	$1,447.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,450.67	$0.00	$1,450.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,439.05	$0.00	$1,439.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,469.04	$0.00	$1,469.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,461.87	$0.00	$1,461.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,649.73	$0.00	$1,649.73	$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	GERALD J HOSFOR SYS WF - 024081903066825 ORIG: EBOX	$-418.54	$1,364.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.69	$1,782.56
08/30/2024	ADJUSTMENT	GERALD J HOSFOR EBOX WF - 024081903066825 VOIDED PAYMENT: 941864. REASON: AMENDMENT TO RE 2025	$418.54	$1,672.87
08/19/2024	PAYMENT	GERALD J HOSFOR EBOX WF - 024081903066825	$-418.54	$1,254.33
07/10/2024	BILL	HOSFORD, GERALD J III& CAROL J	$1,672.87	$1,672.87
03/04/2024	PAYMENT	GERALD J HOSFOR EBOX WF - 024030403106375	$-406.04	$0.00
12/29/2023	PAYMENT	GERALD J HOSFOR EBOX WF - 023122903133901	$-406.04	$406.04
10/02/2023	PAYMENT	GERALD J HOSFOR EBOX WF - 023100203111098	$-406.04	$812.08
08/14/2023	PAYMENT	GERALD J HOSFOR CHECK BANK: WF INTERNET NUM: 023081403077552	$-406.08	$1,218.12
07/12/2023	BILL	HOSFORD, GERALD J III& CAROL J	$1,624.20	$1,624.20
03/06/2023	PAYMENT	GERALD J HOSFOR CHECK BANK: WF INTERNET NUM: 023030603098265	$-394.23	$0.00
12/30/2022	PAYMENT	GERALD J HOSFOR CHECK BANK: WF INTERNET NUM: 022123003155562	$-394.23	$394.23
10/03/2022	PAYMENT	GERALD J HOSFOR CHECK BANK: WF INTERNET NUM: 022100303124352	$-394.23	$788.46
08/15/2022	PAYMENT	GERALD J HOSFOR CHECK BANK: WF INTERNET NUM: 022081503098648	$-394.28	$1,182.69
07/12/2022	BILL	HOSFORD, GERALD J III& CAROL J	$1,576.97	$1,576.97
03/07/2022	PAYMENT	GERALD J HOSFOR CHECK BANK: WF INTERNET NUM: 022030703100591	$-382.76	$0.00
01/04/2022	PAYMENT	GERALD J HOSFOR CHECK BANK: WF INTERNET NUM: 022010403164294	$-382.76	$382.76
10/04/2021	PAYMENT	GERALD J HOSFOR CHECK BANK: WF INTERNET NUM: 021100403132051	$-382.76	$765.52
08/16/2021	PAYMENT	GERALD J HOSFOR CHECK BANK: WF INTERNET NUM: 021081603101267	$-382.79	$1,148.28
07/14/2021	BILL	HOSFORD, GERALD J III& CAROL J	$1,531.07	$1,531.07
02/26/2021	PAYMENT	GERALD J HOSFOR CHECK NUM: 021022603191904	$-367.48	$0.00
01/04/2021	PAYMENT	GERALD J HOSFOR CHECK NUM: 021010403185014	$-372.78	$367.48
10/05/2020	PAYMENT	GERALD J HOSFOR CHECK NUM: 020100503157466	$-372.78	$740.26
08/14/2020	PAYMENT	GERALD J HOSFOR CHECK NUM: 020081403167947	$-372.82	$1,113.04
07/15/2020	BILL	HOSFORD, GERALD J III& CAROL J	$1,485.86	$1,485.86
03/02/2020	PAYMENT	GERALD J HOSFOR CHECK NUM: ACH	$-361.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$361.87
01/06/2020	PAYMENT	GERALD J HOSFOR CHECK BANK: WF INTERNET NUM: 020010603156108	$-361.87	$361.87
10/07/2019	PAYMENT	GERALD J HOSFOR CHECK BANK: WF INTERNET NUM: 019100703125947	$-361.87	$723.74
08/19/2019	PAYMENT	GERALD J HOSFOR CHECK BANK: WF INTERNET NUM: 019081903075196	$-361.87	$1,085.61
07/10/2019	BILL	HOSFORD, GERALD J III& CAROL J	$1,447.48	$1,447.48
03/04/2019	PAYMENT	GERALD J HOSFOR CHECK BANK: WF INTERNET NUM: 019030403105220	$-362.66	$0.00
01/07/2019	PAYMENT	GERALD J HOSFOR CHECK BANK: WF INTERNET NUM: 019010703067075	$-362.66	$362.66
10/01/2018	PAYMENT	GERALD J HOSFOR CHECK BANK: WF INTERNET NUM: 018100103145595	$-362.66	$725.32
08/20/2018	PAYMENT	GERALD J HOSFOR CHECK BANK: WF INTERNET NUM: 018082003052113	$-362.69	$1,087.98
07/09/2018	BILL	HOSFORD, GERALD J III& CAROL J	$1,450.67	$1,450.67
03/02/2018	PAYMENT	GERALD J HOSFOR CHECK BANK: WF INTERNET NUM: 018030203133367	$-359.76	$0.00
12/29/2017	PAYMENT	GERALD J HOSFOR CHECK BANK: WF INTERNET NUM: 017122903174873	$-359.76	$359.76
10/06/2017	PAYMENT	HOSFORD, GERALD J CREDIT: D	$-359.76	$719.52
07/14/2017	PAYMENT	HOSFORD, GERALD J CREDIT: D	$-359.77	$1,079.28
07/07/2017	BILL	HOSFORD, GERALD J III& CAROL J	$1,439.05	$1,439.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-367.25	$367.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.25	$734.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.29	$1,101.75
07/08/2016	BILL	HOSFORD, GERALD J III& CAROL J	$1,469.04	$1,469.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.46	$365.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.46	$730.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.49	$1,096.38
07/08/2015	BILL	HOSFORD, GERALD J III& CAROL J	$1,461.87	$1,461.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-412.43	$412.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.43	$824.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.44	$1,237.29
07/10/2014	BILL	HOSFORD, GERALD J III& CAROL J	$1,649.73	$1,649.73
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.17	$400.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.17	$800.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.19	$1,200.51
07/16/2013	BILL	HOSFORD, GERALD J III& CAROL J	$1,600.70	$1,600.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.51	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.51	$388.51
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.51	$777.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.54	$1,165.53
07/10/2012	BILL	HOSFORD, GERALD J III& CAROL J	$1,554.07	$1,554.07
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.20	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.20	$377.20
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.20	$754.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.22	$1,131.60
07/14/2011	BILL	HOSFORD, GERALD J III& CAROL J	$1,508.82	$1,508.82
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-366.22	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-366.22	$366.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-366.22	$732.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-366.22	$1,098.66
07/14/2010	BILL	HOSFORD, GERALD J III& CAROL J	$1,464.88	$1,464.88
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.55	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.55	$355.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.55	$711.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.58	$1,066.65
07/21/2009	BILL	HOSFORD, GERALD J III& CAROL J	$1,422.23	$1,422.23
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.20	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$345.20	$345.20
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.20	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.20	$345.20
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.20	$690.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.22	$1,035.60
07/14/2008	BILL	HOSFORD, GERALD J III& CAROL J	$1,380.82	$1,380.82
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.15	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.15	$335.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.15	$670.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.15	$1,005.45
07/13/2007	BILL	HOSFORD, GERALD J III& CAROL J	$1,340.60	$1,340.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.38	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.38	$325.38
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.38	$650.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.40	$976.14
07/19/2006	BILL	HOSFORD, GERALD J III& CAROL J	$1,301.54	$1,301.54
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-304.67	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-304.67	$304.67
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-304.67	$609.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-304.67	$914.01
07/21/2005	BILL	HOSFORD, GERALD J III& CAROL J	$1,218.68	$1,218.68
03/03/2005	PAYMENT	@	$-289.06	$0.00
01/03/2005	PAYMENT	@	$-289.06	$289.06
10/01/2004	PAYMENT	@	$-289.06	$578.12
08/16/2004	PAYMENT	@	$-289.06	$867.18
07/01/2004	BILL	HOSFORD, GERALD J III @	$1,156.24	$1,156.24
02/26/2004	PAYMENT	@	$-278.36	$0.00
01/09/2004	PAYMENT	@	$-278.36	$278.36
10/05/2003	PAYMENT	@	$-278.36	$556.72
08/19/2003	PAYMENT	@	$-278.38	$835.08
07/01/2003	BILL	HOSFORD, GERALD J III @	$1,113.46	$1,113.46