Tax Account 005-52B-008

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Owners

HANAUSKA, THOMAS B
458 MOUNTAIN CITY HWY UNIT 13
ELKO, NV 89801-9513

668732~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	005-52B-008
Account Type	Real Estate
Location	8162 HONEY DO RD
Balance	$1,303.99
Currently Due	$0.00

Account ID

005-52B-008

Account Type

Real Estate

Location

8162 HONEY DO RD

Balance

$1,303.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,694.84
Total	$1,694.84
Paid	$390.85
Balance	$1,303.99
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,694.84

Total

$1,694.84

Paid

$390.85

Balance

$1,303.99

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$390.85	$0.00	$390.85	$390.85	$0.00
2	10/07/2024	10/17/2024	Due	$434.66	$0.00	$434.66	$0.00	$434.66
3	01/06/2025	01/16/2025	Due	$434.66	$0.00	$434.66	$0.00	$869.32
4	03/03/2025	03/13/2025	Due	$434.67	$0.00	$434.67	$0.00	$1,303.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,517.07	$0.00	$1,517.07	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,472.88	$0.00	$1,472.88	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,541.80	$0.00	$1,541.80	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,554.26	$0.48	$1,554.74	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,530.25	$0.00	$1,530.25	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,507.45	$0.00	$1,507.45	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,398.97	$0.00	$1,398.97	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,371.91	$0.00	$1,371.91	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,334.72	$0.00	$1,334.72	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,351.08	$0.00	$1,351.08	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-390.85	$1,303.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.25	$1,694.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932031. REASON: AMENDMENT TO RE 2025	$390.85	$1,562.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-390.85	$1,171.74
07/10/2024	BILL	HANAUSKA, THOMAS B	$1,562.59	$1,562.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-379.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-379.26	$379.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-379.26	$758.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.29	$1,137.78
07/12/2023	BILL	HANAUSKA, THOMAS B	$1,517.07	$1,517.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.22	$368.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.22	$736.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.22	$1,104.66
07/12/2022	BILL	HANAUSKA, THOMAS B	$1,472.88	$1,472.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.45	$385.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.45	$770.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.45	$1,156.35
07/14/2021	BILL	HANAUSKA, THOMAS B	$1,541.80	$1,541.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.68	$388.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.68	$777.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.70	$1,166.04
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.48	$1,554.74
07/15/2020	BILL	HANAUSKA, THOMAS B	$1,554.26	$1,554.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.56	$382.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.56	$765.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-382.57	$1,147.68
07/10/2019	BILL	HANAUSKA, THOMAS B	$1,530.25	$1,530.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-376.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.86	$376.86
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-376.86	$753.72
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-376.87	$1,130.58
07/09/2018	BILL	HANAUSKA, THOMAS B	$1,507.45	$1,507.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.74	$349.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.74	$699.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.75	$1,049.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$349.75	$1,398.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-349.75	$1,049.22
07/07/2017	BILL	HANAUSKA, THOMAS B	$1,398.97	$1,398.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.97	$342.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.97	$685.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.00	$1,028.91
07/08/2016	BILL	HANAUSKA, THOMAS B	$1,371.91	$1,371.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.68	$333.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.68	$667.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.68	$1,001.04
07/08/2015	BILL	HANAUSKA, THOMAS B	$1,334.72	$1,334.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.77	$337.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.77	$675.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.77	$1,013.31
07/10/2014	BILL	HANAUSKA, THOMAS B	$1,351.08	$1,351.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.93	$327.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.93	$655.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.94	$983.79
07/16/2013	BILL	HANAUSKA, THOMAS B	$1,311.73	$1,311.73
03/05/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11010377	$-310.60	$0.00
12/27/2012	PAYMENT	ZATTONI, BRUNO/ELWELL, CHANTRA CHECK NUM: 1076 & 1076	$-323.53	$310.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.50	$634.13
09/27/2012	PAYMENT	ELWELL, CHANTRA & THOMAS G CHECK NUM: 1169	$-621.23	$633.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.43	$1,254.86
07/10/2012	BILL	ZATTONI, BRUNO L 1/2	$1,242.43	$1,242.43
01/03/2012	PAYMENT	ELWELL, CHANTRA & THOMAS G CHECK NUM: 1509	$-610.58	$0.00
10/03/2011	PAYMENT	ELWELL, CHANTRA & THOMAS G CHECK NUM: 1482	$-305.29	$610.58
08/15/2011	PAYMENT	ELWELL, THOMAS G CHECK NUM: 1471	$-305.29	$915.87
07/14/2011	BILL	ZATTONI, BRUNO L 1/2	$1,221.16	$1,221.16
02/23/2011	PAYMENT	ELWELL, CHANTRA & THOMAS G CHECK NUM: 1417	$-310.31	$0.00
02/23/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1381	$-322.73	$310.31
02/23/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1399	$-310.31	$633.04
02/23/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1381	$322.73	$943.35
02/23/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1399	$310.31	$620.62
02/23/2011	AMENDMENT	Adjusted to amount paid	$0.01	$310.31
12/14/2010	VOID	ELWELL, CHANTRA & THOMAS G CHECK NUM: 1399	$-310.31	$310.30
11/01/2010	VOID	ELWELL, CHANTRA & THOMAS G CHECK NUM: 1381	$-322.73	$620.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.41	$943.34
08/13/2010	PAYMENT	ELWELL, CHANTRA & THOMAS G CHECK NUM: 1357	$-310.33	$930.93
07/14/2010	BILL	ZATTONI, BRUNO L 1/2	$1,241.26	$1,241.26
01/04/2010	PAYMENT	CHANTRA & THOMAS ELWELL CHECK NUM: 1282	$-667.32	$0.00
10/02/2009	PAYMENT	CHANTRA & THOMAS ELWELL CHECK NUM: 1248	$-333.66	$667.32
08/14/2009	PAYMENT	ZATTONI, BRUNO L 1/2 CHECK NUM: 586	$-333.67	$1,000.98
07/21/2009	BILL	ZATTONI, BRUNO L 1/2	$1,334.65	$1,334.65
07/28/2008	PAYMENT	ZATTONI, BRUNO CHECK NUM: 518	$-1,297.09	$0.00
07/14/2008	BILL	ZATTONI, BRUNO L 1/2	$1,297.09	$1,297.09
08/20/2007	PAYMENT	ELWELL, CHANTRA, THOMAS CHECK NUM: 0883	$-1,315.85	$0.00
07/13/2007	BILL	ZATTONI, BRUNO L 1/2	$1,315.85	$1,315.85
08/17/2006	PAYMENT	THOMAS G ELWELL CHECK NUM: 0724	$-1,277.51	$0.00
07/19/2006	BILL	ZATTONI, BRUNO L 1/2	$1,277.51	$1,277.51
07/28/2005	PAYMENT	BRUNO ZATTONI CHECK NUM: 333	$-1,240.30	$0.00
07/21/2005	BILL	ZATTONI, BRUNO L 1/2	$1,240.30	$1,240.30
08/02/2004	PAYMENT	@	$-1,197.13	$0.00
07/01/2004	BILL	ZATTONI, BRUNO L 1/2 @	$1,197.13	$1,197.13
08/18/2003	PAYMENT	@	$-1,263.37	$0.00
07/01/2003	BILL	ZATTONI, BRUNO L 1/2 @	$1,263.37	$1,263.37