Tax Account 008-330-029

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Owners

HEDGES, TIMOTHY RAY ET AL
HC 60 BOX 53
WELLS, NV 89835-9803

HEDGES, DEANNA MARIA ET A

713402

Account Summary

Account ID	008-330-029
Account Type	Real Estate
Location	737 RAINBOW RD
Balance	$1,744.41
Currently Due	$0.00

Account ID

008-330-029

Account Type

Real Estate

Location

737 RAINBOW RD

Balance

$1,744.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,422.23
Total	$3,422.23
Paid	$1,677.82
Balance	$1,744.41
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,422.23

Total

$3,422.23

Paid

$1,677.82

Balance

$1,744.41

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$805.64	$0.00	$805.64	$805.64	$0.00
2	10/07/2024	10/17/2024	Paid	$872.18	$0.00	$872.18	$872.18	$0.00
3	01/06/2025	01/16/2025	Due	$872.18	$0.00	$872.18	$0.00	$872.18
4	03/03/2025	03/13/2025	Due	$872.23	$0.00	$872.23	$0.00	$1,744.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,983.07	$0.00	$2,983.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,762.10	$0.00	$2,762.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,924.96	$0.00	$2,924.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,883.77	$0.00	$2,883.77	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$368.22	$0.00	$368.22	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$372.01	$0.00	$372.01	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$333.64	$0.00	$333.64	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$333.64	$0.00	$333.64	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$333.64	$0.00	$333.64	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$333.64	$0.00	$333.64	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-872.18	$1,744.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-805.64	$2,616.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.51	$3,422.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934292. REASON: AMENDMENT TO RE 2025	$805.64	$3,221.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-805.64	$2,416.08
07/10/2024	BILL	HEDGES, TIMOTHY RAY ET AL	$3,221.72	$3,221.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-745.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-745.76	$745.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-745.76	$1,491.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.79	$2,237.28
07/12/2023	BILL	HEDGES, TIMOTHY RAY ET AL	$2,983.07	$2,983.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.52	$690.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.52	$1,381.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.54	$2,071.56
07/12/2022	BILL	HEDGES, TIMOTHY RAY ET AL	$2,762.10	$2,762.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.24	$0.00
10/05/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34548	$-731.24	$731.24
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-731.24	$1,462.48
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-731.24	$2,193.72
07/14/2021	BILL	HEDGES, TIMOTHY RAY ET AL	$2,924.96	$2,924.96
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-692.47	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-730.43	$692.47
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-730.43	$1,422.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-730.44	$2,153.33
07/15/2020	BILL	HEDGES, TIMOTHY RAY ET AL	$2,883.77	$2,883.77
12/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15866	$-172.22	$0.00
10/16/2019	PAYMENT	DEANNA M HEDGES CHECK BANK: WF INTERNET NUM: 019101618085268	$-98.00	$172.22
08/21/2019	PAYMENT	DEANNA M HEDGES CHECK BANK: WF INTERNET NUM: 019082118027391	$-98.00	$270.22
07/10/2019	BILL	HEDGES, TIMOTHY RAY ET AL	$368.22	$368.22
08/20/2018	PAYMENT	DEANNA M HEDGES CHECK BANK: WF INTERNET NUM: 018081818023022	$-372.01	$0.00
07/09/2018	BILL	HEDGES, TIMOTHY RAY ET AL	$372.01	$372.01
03/01/2018	PAYMENT	DEANNA M HEDGES CHECK BANK: WF INTERNET NUM: 018030118043271	$-83.41	$0.00
01/05/2018	PAYMENT	DEANNA M HEDGES CHECK BANK: WF INTERNET NUM: 018010518033405	$-83.41	$83.41
10/02/2017	PAYMENT	DEANNA M HEDGES CHECK BANK: WF INTERNET NUM: 017093018034526	$-83.41	$166.82
08/23/2017	PAYMENT	DEANNA M HEDGES CHECK BANK: WF INTERNET NUM: 017082318018771	$-83.41	$250.23
07/07/2017	BILL	HEDGES, TIMOTHY RAY ET AL	$333.64	$333.64
07/26/2016	PAYMENT	HEDGES, DEANNA M CHECK NUM: 1047308185	$-333.64	$0.00
07/08/2016	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
02/23/2016	PAYMENT	WITTIG, MALCOLM CHECK NUM: 875	$-83.41	$0.00
12/21/2015	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 865	$-83.41	$83.41
09/22/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 853	$-83.41	$166.82
08/04/2015	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0844	$-83.41	$250.23
07/08/2015	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
02/23/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0819	$-83.41	$0.00
12/22/2014	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0813	$-83.41	$83.41
09/18/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 801	$-83.41	$166.82
08/07/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 797	$-83.41	$250.23
07/10/2014	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
02/27/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1032	$-83.41	$0.00
12/19/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 767	$-83.41	$83.41
10/09/2013	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 754	$-83.41	$166.82
08/15/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0748	$-83.41	$250.23
07/16/2013	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
02/28/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0723	$-83.41	$0.00
12/31/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0709	$-83.41	$83.41
09/25/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 684	$-83.41	$166.82
08/16/2012	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 673	$-83.41	$250.23
07/10/2012	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
02/23/2012	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 1007	$-83.41	$0.00
12/19/2011	PAYMENT	WITTIG, MALCOLM & GERLINDE CHECK NUM: 3084	$-83.41	$83.41
09/22/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3059	$-83.41	$166.82
08/11/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3050	$-83.41	$250.23
07/14/2011	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
03/02/2011	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1005	$-83.41	$0.00
12/06/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3018	$-83.41	$83.41
09/27/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2997	$-83.41	$166.82
08/09/2010	PAYMENT	MFL PROPERTIES - WEST LLC CHECK NUM: 2995	$-83.41	$250.23
07/14/2010	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
02/16/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2960	$-83.41	$0.00
12/16/2009	PAYMENT	WITTIG, MALCOLM CHECK NUM: 2949	$-83.41	$83.41
10/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 563	$-83.41	$166.82
08/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2919	$-83.41	$250.23
07/21/2009	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
02/27/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2887	$-83.41	$0.00
12/30/2008	PAYMENT	GERLINDE & MALCOLM WITTIG CHECK NUM: 2874	$-83.41	$83.41
10/03/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2865	$-83.41	$166.82
08/14/2008	PAYMENT	MALCOLM WITTIG CHECK NUM: 261	$-83.41	$250.23
07/14/2008	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
03/05/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 428	$-83.41	$0.00
12/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2824	$-83.41	$83.41
09/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2804	$-83.41	$166.82
08/21/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 373	$-83.41	$250.23
07/13/2007	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
02/28/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2752	$-83.41	$0.00
12/28/2006	PAYMENT	WITTIG, MALCOLM CHECK NUM: 174	$-83.41	$83.41
10/02/2006	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 329	$-83.41	$166.82
09/06/2006	PAYMENT	WITTIG, MALCOLM & GERLINDE CHECK NUM: 315	$-83.41	$250.23
07/19/2006	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
03/13/2006	PAYMENT	MALCOLM WITTIG CHECK NUM: 284	$-83.41	$0.00
01/04/2006	PAYMENT	WITTIG, MALCOLM CHECK NUM: 274	$-83.41	$83.41
10/05/2005	PAYMENT	MALCOLM WITTIG CHECK NUM: 258	$-83.41	$166.82
09/07/2005	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 248	$-83.41	$250.23
07/21/2005	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
03/14/2005	PAYMENT	@	$-83.52	$0.00
01/12/2005	PAYMENT	@	$-83.52	$83.52
10/07/2004	PAYMENT	@	$-83.52	$167.04
08/12/2004	PAYMENT	@	$-83.52	$250.56
07/01/2004	BILL	WITTIG, MALCOLM F & GE @	$334.08	$334.08
08/14/2003	PAYMENT	@	$-334.08	$0.00
07/01/2003	BILL	WITTIG, MALCOLM F & GE @	$334.08	$334.08