Tax Account 006-09K-041

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Owners

HOSLER, PHILLIP A & LISA J
112 ELKO VISTA DR
ELKO, NV 89801-0400

665162~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09K-041
Account Type	Real Estate
Location	112 ELKO VISTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

006-09K-041

Account Type

Real Estate

Location

112 ELKO VISTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,412.23
Total	$2,412.23
Paid	$2,412.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,412.23

Total

$2,412.23

Paid

$2,412.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$555.19	$0.00	$555.19	$555.19	$0.00
2	10/07/2024	10/17/2024	Paid	$619.01	$0.00	$619.01	$619.01	$0.00
3	01/06/2025	01/16/2025	Paid	$619.01	$0.00	$619.01	$619.01	$0.00
4	03/03/2025	03/13/2025	Paid	$619.02	$0.00	$619.02	$619.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,155.16	$0.00	$2,155.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,092.47	$0.00	$2,092.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,031.54	$0.00	$2,031.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,971.76	$0.00	$1,971.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,923.92	$0.00	$1,923.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,885.85	$0.00	$1,885.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,668.29	$0.00	$1,668.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,619.71	$0.00	$1,619.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,571.59	$0.00	$1,571.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,526.83	$0.00	$1,526.83	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
09/16/2024	PAYMENT	HOSLER, LISA CARD	$-192.46	$0.00
08/30/2024	PAYMENT	HOSLER, LISA JEAN SYS ORIG: CARD	$-2,219.77	$192.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.46	$2,412.23
08/30/2024	ADJUSTMENT	HOSLER, LISA JEAN CARD VOIDED PAYMENT: 910642. REASON: AMENDMENT TO RE 2025	$2,219.77	$2,219.77
07/16/2024	PAYMENT	HOSLER, LISA JEAN CARD	$-2,219.77	$0.00
07/10/2024	BILL	HOSLER, PHILLIP A & LISA J	$2,219.77	$2,219.77
07/21/2023	PAYMENT	HOSLER, LISA JEAN CREDIT: D	$-2,155.16	$0.00
07/12/2023	BILL	HOSLER, PHILLIP A & LISA J	$2,155.16	$2,155.16
08/05/2022	PAYMENT	HOSLER, LISA J CREDIT: D	$-1,046.22	$0.00
07/27/2022	PAYMENT	HOSLER, LISA JEAN CREDIT: D BANK: OP INTERNET NUM: 124238	$-1,046.25	$1,046.22
07/12/2022	BILL	HOSLER, PHILLIP A & LISA J	$2,092.47	$2,092.47
02/22/2022	PAYMENT	ANTHONY, PHILLIP CHECK NUM: EBOX PYMT	$-507.88	$0.00
12/13/2021	PAYMENT	PHILLIP ANTHONY CHECK BANK: WF INTERNET NUM: 021121303083017	$-507.88	$507.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.88	$1,015.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.90	$1,523.64
07/14/2021	BILL	HOSLER, PHILLIP A & LISA J	$2,031.54	$2,031.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.47	$485.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.47	$980.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.49	$1,476.27
07/15/2020	BILL	HOSLER, PHILLIP A & LISA J	$1,971.76	$1,971.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.98	$480.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.98	$961.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-480.98	$1,442.94
07/10/2019	BILL	HOSLER, PHILLIP A & LISA J	$1,923.92	$1,923.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-471.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.45	$471.45
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.45	$942.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.50	$1,414.35
07/09/2018	BILL	HOSLER, PHILLIP A & LISA J	$1,885.85	$1,885.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.07	$417.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.07	$834.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.08	$1,251.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$417.08	$1,668.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-417.08	$1,251.21
07/07/2017	BILL	HOSLER, PHILLIP A & LISA J	$1,668.29	$1,668.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.92	$404.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.92	$809.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.95	$1,214.76
07/08/2016	BILL	HOSLER, PHILLIP A & LISA J	$1,619.71	$1,619.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.89	$392.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.89	$785.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.92	$1,178.67
07/08/2015	BILL	HOSLER, PHILLIP A & LISA J	$1,571.59	$1,571.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.70	$381.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.70	$763.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.73	$1,145.10
07/10/2014	BILL	HOSLER, PHILLIP A & LISA J	$1,526.83	$1,526.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.34	$370.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.34	$740.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.36	$1,111.02
07/16/2013	BILL	HOSLER, PHILLIP A & LISA J	$1,481.38	$1,481.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.69	$0.00
12/11/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-133828	$-349.69	$343.69
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.69	$693.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.71	$1,040.07
07/10/2012	BILL	HOSLER, PHILLIP A	$1,386.78	$1,386.78
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.59	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.59	$336.59
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.59	$673.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.62	$1,009.77
07/14/2011	BILL	HOSLER, PHILLIP A	$1,346.39	$1,346.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.82	$353.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.82	$707.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.82	$1,061.46
07/14/2010	BILL	HOSLER, PHILLIP A	$1,415.28	$1,415.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.08	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.08	$350.08
10/07/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 0265	$-728.17	$686.16
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.00	$1,414.33
07/21/2009	BILL	FORD, ERIC	$1,400.33	$1,400.33
02/04/2009	PAYMENT	CITIMORTGAGE CHECK NUM: 634263	$-339.88	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.88	$339.88
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.88	$679.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.90	$1,019.64
07/14/2008	BILL	BROOKS, KLINT D	$1,359.54	$1,359.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.98	$329.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.98	$659.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.99	$989.94
07/13/2007	BILL	BROOKS, KLINT D	$1,319.93	$1,319.93
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.37	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.37	$320.37
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.37	$640.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.37	$961.11
07/19/2006	BILL	VAVAK, DEAN & LORI	$1,281.48	$1,281.48
01/27/2006	PAYMENT	STEWART TITLE CHECK NUM: 23115	$-311.04	$0.00
12/30/2005	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK NUM: MULTI	$-311.04	$311.04
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-311.04	$622.08
08/18/2005	PAYMENT	THE CIT GROUP CHECK NUM: 942008072	$-311.04	$933.12
07/21/2005	BILL	MCDONOUGH, TIMOTHY R &MARILYN	$1,244.16	$1,244.16
04/04/2005	PAYMENT	@	$-310.36	$0.00
03/07/2005	PAYMENT	@	$-310.36	$310.36
10/01/2004	PAYMENT	@	$-310.36	$620.72
08/16/2004	PAYMENT	@	$-335.19	$931.08
07/01/2004	PENALTY	Penalty 04-05	$24.82	$1,266.27
07/01/2004	BILL	MCDONOUGH, TIMOTHY R & @	$1,241.45	$1,241.45
02/24/2004	PAYMENT	@	$-308.05	$0.00
01/05/2004	PAYMENT	@	$-308.05	$308.05
10/08/2003	PAYMENT	@	$-308.05	$616.10
08/18/2003	PAYMENT	@	$-308.05	$924.15
07/01/2003	BILL	MCDONOUGH, TIMOTHY R & @	$1,232.20	$1,232.20