Tax Account 001-994-015

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Account Summary

Account ID	001-994-015
Account Type	Real Estate
Location	3118 CLOVER HILLS CIR ELKO CITY
Balance	$1,770.77
Currently Due	$0.00

Account ID

001-994-015

Account Type

Real Estate

Location

3118 CLOVER HILLS CIR
ELKO CITY

Balance

$1,770.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,314.06
Total	$2,314.06
Paid	$543.29
Balance	$1,770.77
Due	$0.00
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

$2,314.06

Total

$2,314.06

Paid

$543.29

Balance

$1,770.77

Due

$0.00

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	$543.29	$0.00	$543.29	$543.29	$0.00
2	10/07/2024	10/17/2024	Due	$590.25	$0.00	$590.25	$0.00	$590.25
3	01/06/2025	01/16/2025	Due	$590.25	$0.00	$590.25	$0.00	$1,180.50
4	03/03/2025	03/13/2025	Due	$590.27	$0.00	$590.27	$0.00	$1,770.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,108.51	$0.00	$2,108.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,047.15	$0.00	$2,047.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,987.56	$0.00	$1,987.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,929.06	$0.00	$1,929.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,872.81	$0.00	$1,872.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,887.77	$0.00	$1,887.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,870.93	$0.00	$1,870.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,893.88	$0.00	$1,893.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,887.55	$0.00	$1,887.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,832.33	$0.00	$1,832.33	$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	.00
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	$-543.29	$1,770.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.37	$2,314.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935457. REASON: AMENDMENT TO RE 2025	$543.29	$2,171.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-543.29	$1,628.40
07/10/2024	BILL	PICHARDO, ANDREW	$2,171.69	$2,171.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-527.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-527.12	$527.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-527.12	$1,054.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.15	$1,581.36
07/12/2023	BILL	PICHARDO, ANDREW & AUBREE	$2,108.51	$2,108.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.78	$511.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.78	$1,023.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-511.81	$1,535.34
07/12/2022	BILL	PICHARDO, ANDREW & AUBREE	$2,047.15	$2,047.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.89	$496.89
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32844	$-496.89	$993.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.89	$1,490.67
07/14/2021	BILL	PICHARDO, ANDREW & AUBREE	$1,987.56	$1,987.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.12	$473.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.12	$958.81
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.13	$1,443.93
07/15/2020	BILL	PICHARDO, ANDREW & AUBREE	$1,929.06	$1,929.06
01/07/2020	PAYMENT	LOANCARE CHECK NUM: 5004629787	$-468.20	$0.00
12/23/2019	PAYMENT	CORELOGIC CHECK NUM: 41115500	$-468.20	$468.20
10/09/2019	PAYMENT	HALL, CAROL J & LARRY E CHECK NUM: 544	$-468.20	$936.40
08/14/2019	PAYMENT	HALL, CAROL J & LARRY E CHECK NUM: 10486	$-468.21	$1,404.60
07/10/2019	BILL	HALL, LARRY E & CAROLJ	$1,872.81	$1,872.81
02/27/2019	PAYMENT	HALL, LARRY E & CAROL J CHECK NUM: 10364	$-471.93	$0.00
01/09/2019	PAYMENT	HALL, LARRY E & CAROLJ CHECK NUM: 10317	$-471.93	$471.93
09/12/2018	PAYMENT	HALL, LARRY E & CAROLJ CHECK NUM: 10225	$-471.93	$943.86
08/03/2018	PAYMENT	HALL, LARRY E & CAROLJ CHECK NUM: 10188	$-471.98	$1,415.79
07/09/2018	BILL	HALL, LARRY E & CAROLJ	$1,887.77	$1,887.77
02/28/2018	PAYMENT	HALL, LARRY E & CAROLJ CHECK NUM: 10051	$-467.73	$0.00
12/20/2017	PAYMENT	HALL, LARRY E & CAROLJ CHECK NUM: 9994	$-467.73	$467.73
09/27/2017	PAYMENT	HALL, LARRY E & CAROL J CHECK NUM: 9914	$-467.73	$935.46
08/16/2017	PAYMENT	HALL, LARRY E & CAROLJ CHECK NUM: 9872	$-467.74	$1,403.19
07/07/2017	BILL	HALL, LARRY E & CAROLJ	$1,870.93	$1,870.93
02/21/2017	PAYMENT	HALL, LARRY E & CAROLJ CHECK NUM: 9715	$-473.46	$0.00
12/12/2016	PAYMENT	HALL, LARRY E & CAROLJ CHECK NUM: 9638	$-473.46	$473.46
10/04/2016	PAYMENT	HALL, CAROL J & LARRY E CHECK NUM: 9580	$-473.46	$946.92
08/17/2016	PAYMENT	HALL, LARRY E & CAROL J CHECK NUM: 9539	$-473.50	$1,420.38
07/08/2016	BILL	HALL, LARRY E & CAROLJ	$1,893.88	$1,893.88
02/19/2016	PAYMENT	HALL, CAROL J & LARRY E CHECK NUM: 9379	$-471.88	$0.00
01/05/2016	PAYMENT	HALL, LARRY E & CAROLJ CHECK NUM: 9336	$-471.88	$471.88
10/02/2015	PAYMENT	HALL, LARRY E & CAROLJ CHECK NUM: 9271	$-471.88	$943.76
08/05/2015	PAYMENT	HALL, LARRY E & CAROL J CHECK NUM: 9184	$-471.91	$1,415.64
07/08/2015	BILL	HALL, LARRY E & CAROLJ	$1,887.55	$1,887.55
02/17/2015	PAYMENT	HALL, LARRY E & CAROLJ CHECK NUM: 9023	$-458.08	$0.00
01/07/2015	PAYMENT	HALL, LARRY E & CAROL J CHECK NUM: 8976	$-458.09	$458.08
09/24/2014	PAYMENT	HALL, LARRY E & CAROLJ CHECK NUM: 8868	$-458.08	$916.17
08/19/2014	PAYMENT	HALL, CAROL J & LARRY E CHECK NUM: 8818	$-458.08	$1,374.25
07/10/2014	BILL	HALL, LARRY E & CAROLJ	$1,832.33	$1,832.33
02/18/2014	PAYMENT	HALL, LARRY E & CAROLJ CHECK NUM: 8640	$-17.78	$0.00
02/11/2014	PAYMENT	HALL, CAROL J AND LARRY E CHECK NUM: 8634	$-889.00	$17.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.78	$906.78
09/16/2013	PAYMENT	HALL, LARRY E & CAROLJ CHECK NUM: 8473	$-444.50	$889.00
07/26/2013	PAYMENT	HALL, CAROL J & LARRY E CHECK NUM: 8412	$-444.50	$1,333.50
07/16/2013	BILL	HALL, LARRY E & CAROLJ	$1,778.00	$1,778.00
02/04/2013	PAYMENT	HALL, LARRY & CAROL CHECK NUM: 8229	$-431.55	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.55	$431.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.55	$863.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.56	$1,294.65
07/10/2012	BILL	HALL, LARRY E & CAROLJ	$1,726.21	$1,726.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.98	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.98	$418.98
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-418.98	$837.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.99	$1,256.94
07/14/2011	BILL	HALL, LARRY E & CAROLJ	$1,675.93	$1,675.93
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.68	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.68	$432.68
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.68	$865.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.69	$1,298.04
07/14/2010	BILL	HALL, LARRY E & CAROLJ	$1,730.73	$1,730.73
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-422.28	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-422.28	$422.28
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-422.28	$844.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-422.31	$1,266.84
07/21/2009	BILL	HALL, LARRY E & CAROLJ	$1,689.15	$1,689.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-409.99	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-409.99	$409.99
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-409.99	$819.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-409.99	$1,229.97
07/14/2008	BILL	HALL, LARRY E & CAROLJ	$1,639.96	$1,639.96
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.05	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.05	$398.05
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.05	$796.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.05	$1,194.15
07/13/2007	BILL	HALL, LARRY E & CAROLJ	$1,592.20	$1,592.20
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-386.45	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-386.45	$386.45
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-386.45	$772.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-386.48	$1,159.35
07/19/2006	BILL	HALL, LARRY E & CAROLJ	$1,545.83	$1,545.83
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-375.20	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-375.20	$375.20
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-375.20	$750.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-375.21	$1,125.60
07/21/2005	BILL	HALL, LARRY E & CAROLJ	$1,500.81	$1,500.81
03/04/2005	PAYMENT	@	$-372.19	$0.00
12/29/2004	PAYMENT	@	$-372.19	$372.19
10/14/2004	PAYMENT	@	$-372.19	$744.38
08/24/2004	PAYMENT	@	$-372.20	$1,116.57
07/01/2004	BILL	HALL, LARRY E & CAROL @	$1,488.77	$1,488.77
03/10/2004	PAYMENT	@	$-358.29	$0.00
01/09/2004	PAYMENT	@	$-358.29	$358.29
09/15/2003	PAYMENT	@	$-358.29	$716.58
08/06/2003	PAYMENT	@	$-358.32	$1,074.87
07/01/2003	BILL	HALL, LARRY E & CAROL @	$1,433.19	$1,433.19