Tax Account 008-34A-028

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Owners

HUNT, JAMES LEE ET AL
PO BOX 724
WELLS, NV 89835-0724

HUNT, SIBYL MAE ET AL

762957

Account Summary

Account ID	008-34A-028
Account Type	Real Estate
Location	941 OLD CLOVER VALLEY RD
Balance	$1,088.07
Currently Due	$0.00

Account ID

008-34A-028

Account Type

Real Estate

Location

941 OLD CLOVER VALLEY RD

Balance

$1,088.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,145.80
Total	$2,145.80
Paid	$1,057.73
Balance	$1,088.07
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

$2,145.80

Total

$2,145.80

Paid

$1,057.73

Balance

$1,088.07

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	$513.71	$0.00	$513.71	$513.71	$0.00
2	10/07/2024	10/17/2024	Paid	$544.02	$0.00	$544.02	$544.02	$0.00
3	01/06/2025	01/16/2025	Due	$544.02	$0.00	$544.02	$0.00	$544.02
4	03/03/2025	03/13/2025	Due	$544.05	$0.00	$544.05	$0.00	$1,088.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,868.54	$0.00	$1,868.54	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,730.13	$0.00	$1,730.13	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$600.78	$0.00	$600.78	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$601.87	$1.99	$603.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$572.46	$11.45	$583.91	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$612.72	$101.31	$714.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$536.43	$24.13	$560.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$520.81	$10.42	$531.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$520.81	$0.00	$520.81	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$518.28	$10.36	$528.64	$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 -	$-544.02	$1,088.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-513.71	$1,632.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.74	$2,145.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933397. REASON: AMENDMENT TO RE 2025	$513.71	$2,054.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-513.71	$1,540.35
07/10/2024	BILL	HUNT, JAMES LEE ET AL	$2,054.06	$2,054.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-467.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.13	$467.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.13	$934.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.15	$1,401.39
07/12/2023	BILL	HUNT, JAMES LEE ET AL	$1,868.54	$1,868.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.53	$432.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.53	$865.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.54	$1,297.59
07/12/2022	BILL	HUNT, JAMES LEE ET AL	$1,730.13	$1,730.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.19	$150.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.19	$300.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.21	$450.57
07/14/2021	BILL	HUNT, JAMES LEE ET AL	$600.78	$600.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.96	$150.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.96	$301.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.98	$452.88
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.99	$603.86
07/15/2020	BILL	HUNT, JAMES LEE ET AL	$601.87	$601.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-143.11	$0.00
12/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15516	$-291.94	$143.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.72	$435.05
08/30/2019	PAYMENT	HUNT, SIBYL M CREDIT: D	$-148.86	$429.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.73	$578.19
07/10/2019	BILL	HUNT, JAMES LEE	$572.46	$572.46
06/13/2019	PAYMENT	HUNT, SIBYL CASH	$-364.42	$0.00
06/03/2019	INTEREST	Monthly Interest	$2.40	$364.42
05/28/2019	PAYMENT	HUNT, SIBYL CREDIT: D	$-349.61	$362.02
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$711.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.89	$704.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.57	$661.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.32	$634.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.13	$618.85
07/09/2018	BILL	HUNT, JAMES LEE	$612.72	$612.72
04/30/2018	PAYMENT	HUNT, SIBYL M CREDIT: D	$-139.46	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.36	$139.46
02/15/2018	PAYMENT	HUNT, SIBYL M CREDIT: D	$-286.97	$134.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.41	$421.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.36	$407.66
08/15/2017	PAYMENT	HUNT, JAMES LEE CREDIT: D	$-134.13	$402.30
08/15/2017	ADJUSTMENT	WILL ENTER AGAIN	$134.13	$536.43
08/15/2017	VOID	HUNT, SIBYL CREDIT: D	$-134.13	$402.30
07/07/2017	BILL	HUNT, JAMES LEE	$536.43	$536.43
04/17/2017	PAYMENT	HUNT, SIBYL M CREDIT: D	$-135.41	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.21	$135.41
11/15/2016	PAYMENT	HUNT, SIBYL M CREDIT: D	$-130.20	$130.20
11/15/2016	PAYMENT	HUNT, SIBYL M CREDIT: D	$-135.41	$260.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.21	$395.81
08/11/2016	PAYMENT	HUNT, SIBYL CREDIT: D	$-130.21	$390.60
07/08/2016	BILL	HUNT, JAMES LEE	$520.81	$520.81
07/27/2015	PAYMENT	HUNT, SIBYL M CREDIT: D	$-520.81	$0.00
07/08/2015	BILL	HUNT, JAMES LEE	$520.81	$520.81
02/11/2015	PAYMENT	HUNT, SIBYL M CREDIT: D	$-264.32	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.18	$264.32
10/09/2014	PAYMENT	HUNT, SIBYL M CREDIT: D	$-264.32	$259.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.18	$523.46
07/10/2014	BILL	HUNT, JAMES LEE	$518.28	$518.28
04/29/2014	PAYMENT	HUNT, SIBYL M CREDIT: D	$-499.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.38	$499.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.53	$468.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.85	$449.13
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.34	$438.28
07/16/2013	BILL	HUNT, JAMES LEE	$433.94	$433.94
03/14/2013	PAYMENT	HUNT, JAMES L CREDIT: D	$-483.75	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.16	$483.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.20	$463.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.48	$452.39
07/10/2012	BILL	HUNT, JAMES LEE	$447.91	$447.91
03/19/2012	PAYMENT	HUNT, JAMES L CREDIT: D	$-450.82	$0.00
03/19/2012	ADJUSTMENT	CC NOT CASH	$450.82	$450.82
03/19/2012	VOID	HUNT, JAMES L CASH	$-450.82	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.44	$450.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.64	$423.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.80	$405.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.92	$395.94
07/14/2011	BILL	HUNT, JAMES LEE	$392.02	$392.02
05/17/2011	PAYMENT	HUNT, SIBYL W CREDIT: D	$-676.73	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$676.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.77	$669.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.21	$628.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.56	$602.75
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.82	$588.19
07/14/2010	BILL	HUNT, JAMES LEE	$582.37	$582.37
01/19/2010	PAYMENT	HUNT, JAMES LEE CHECK NUM: 2358	$-291.06	$0.00
08/21/2009	PAYMENT	HUNT, JAMES L & SIBYL M CHECK NUM: 2262	$-291.06	$291.06
07/21/2009	BILL	HUNT, JAMES LEE	$582.12	$582.12
01/13/2009	PAYMENT	HUNT, JAMES LEE CHECK NUM: 2120	$-285.44	$0.00
09/03/2008	PAYMENT	HUNT, JAMES LEE CREDIT: D	$-285.47	$285.44
07/14/2008	BILL	HUNT, JAMES LEE	$570.91	$570.91
03/03/2008	PAYMENT	HUNT, JAMES LEE CHECK NUM: 1816	$-282.68	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.54	$282.68
10/10/2007	PAYMENT	HUNT, JAMES LEE CHECK NUM: 1628	$-138.57	$277.14
08/23/2007	PAYMENT	HUNT, JAMES LEE CHECK NUM: 1555	$-138.57	$415.71
07/13/2007	BILL	HUNT, JAMES LEE	$554.28	$554.28
04/11/2007	PAYMENT	HUNT, JAMES LEE CHECK NUM: 1383	$-287.89	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.45	$287.89
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.38	$274.44
09/29/2006	PAYMENT	HUNT, JAMES LEE CHECK NUM: 11030	$-134.53	$269.06
08/08/2006	PAYMENT	HUNT, JAMES LEE CHECK NUM: 10877	$-134.55	$403.59
07/19/2006	BILL	HUNT, JAMES LEE	$538.14	$538.14
03/01/2006	PAYMENT	HUNT, JAMES LEE CHECK NUM: 10660	$-130.61	$0.00
01/05/2006	PAYMENT	HUNT, JAMES LEE CHECK NUM: 10607	$-130.61	$130.61
10/13/2005	PAYMENT	HUNT, JAMES LEE CASH	$-130.61	$261.22
09/02/2005	PAYMENT	HUNT, JAMES LEE CHECK NUM: 10430	$-130.64	$391.83
07/21/2005	BILL	HUNT, JAMES LEE	$522.47	$522.47
03/09/2005	PAYMENT	@	$-130.05	$0.00
02/23/2005	PAYMENT	@	$-130.05	$130.05
10/25/2004	PAYMENT	@	$-130.05	$260.10
08/27/2004	PAYMENT	@	$-140.46	$390.15
07/01/2004	PENALTY	Penalty 04-05	$10.40	$530.61
07/01/2004	BILL	HUNT, JAMES LEE @	$520.21	$520.21
04/27/2004	PAYMENT	@	$-255.20	$0.00
09/15/2003	PAYMENT	@	$-127.60	$255.20
08/27/2003	PAYMENT	@	$-145.48	$382.80
07/01/2003	PENALTY	Penalty 03-04	$17.86	$528.28
07/01/2003	BILL	HUNT, JAMES LEE @	$510.42	$510.42