Tax Account 008-34A-040

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Owners

PATRICK, FRANK T & HOLLY C
PO BOX 89
WELLS, NV 89835-0089

584407

Account Summary

Account ID	008-34A-040
Account Type	Real Estate
Location	732 HESS DR
Balance	$849.45
Currently Due	$0.00

Account ID

008-34A-040

Account Type

Real Estate

Location

732 HESS DR

Balance

$849.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,104.25
Total	$1,104.25
Paid	$254.80
Balance	$849.45
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,104.25

Total

$1,104.25

Paid

$254.80

Balance

$849.45

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$254.80	$0.00	$254.80	$254.80	$0.00
2	10/07/2024	10/17/2024	Due	$283.15	$0.00	$283.15	$0.00	$283.15
3	01/06/2025	01/16/2025	Due	$283.15	$0.00	$283.15	$0.00	$566.30
4	03/03/2025	03/13/2025	Due	$283.15	$0.00	$283.15	$0.00	$849.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$961.46	$0.00	$961.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$933.46	$0.00	$933.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$973.86	$0.00	$973.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$991.30	$0.25	$991.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$982.24	$0.00	$982.24	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$967.46	$0.00	$967.46	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$889.72	$0.00	$889.72	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$863.81	$0.00	$863.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$838.65	$0.00	$838.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$832.10	$0.00	$832.10	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	3.90	.99	2.91	.00
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-254.80	$849.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.19	$1,104.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932064. REASON: AMENDMENT TO RE 2025	$254.80	$1,018.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-254.80	$763.26
07/10/2024	BILL	PATRICK, FRANK T & HOLLY C	$1,018.06	$1,018.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-240.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-240.36	$240.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-240.36	$480.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.38	$721.08
07/12/2023	BILL	PATRICK, FRANK T & HOLLY C	$961.46	$961.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.36	$233.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.36	$466.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.38	$700.08
07/12/2022	BILL	PATRICK, FRANK T & HOLLY C	$933.46	$933.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.46	$243.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.46	$486.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.48	$730.38
07/14/2021	BILL	PATRICK, FRANK T & HOLLY C	$973.86	$973.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.88	$247.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.88	$495.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.91	$743.64
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.25	$991.55
07/15/2020	BILL	PATRICK, FRANK T & HOLLY C	$991.30	$991.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.56	$245.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.56	$491.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-245.56	$736.68
07/10/2019	BILL	PATRICK, FRANK T & HOLLY C	$982.24	$982.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-241.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.86	$241.86
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-241.86	$483.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.88	$725.58
07/09/2018	BILL	PATRICK, FRANK T & HOLLY C	$967.46	$967.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.43	$222.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.43	$444.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.43	$667.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$222.43	$889.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-222.43	$667.29
07/07/2017	BILL	PATRICK, FRANK T & HOLLY C	$889.72	$889.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.95	$215.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.95	$431.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.96	$647.85
07/08/2016	BILL	PATRICK, FRANK T & HOLLY C	$863.81	$863.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.66	$209.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.66	$419.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.67	$628.98
07/08/2015	BILL	PATRICK, FRANK T & HOLLY C	$838.65	$838.65
01/06/2015	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 623702	$-208.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-208.02	$208.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.02	$416.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.04	$624.06
07/10/2014	BILL	PATRICK, FRANK T & HOLLY C	$832.10	$832.10
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.17	$204.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.17	$408.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.19	$612.51
07/16/2013	BILL	PATRICK, FRANK T & HOLLY C	$816.70	$816.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.04	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.04	$199.04
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.04	$398.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.06	$597.12
07/10/2012	BILL	PATRICK, FRANK T & HOLLY C	$796.18	$796.18
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.21	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.21	$199.21
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.21	$398.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.23	$597.63
07/14/2011	BILL	PATRICK, FRANK T & HOLLY C	$796.86	$796.86
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.23	$200.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.23	$400.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.23	$600.69
07/14/2010	BILL	PATRICK, FRANK T & HOLLY C	$800.92	$800.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.20	$208.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.20	$416.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.21	$624.60
07/21/2009	BILL	PATRICK, FRANK T & HOLLY C	$832.81	$832.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.76	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$232.76	$232.76
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.76	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.76	$232.76
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.76	$465.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.79	$698.28
07/14/2008	BILL	PATRICK, FRANK T & HOLLY C	$931.07	$931.07
03/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71698436	$-225.98	$0.00
02/27/2008	PAYMENT	CAHSE HOME FINACES LLC CHECK NUM: 9648,5977	$-235.02	$225.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.04	$461.00
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-225.98	$451.96
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-226.01	$677.94
07/13/2007	BILL	BRODSHO, RICK R & LOUISE L	$903.95	$903.95
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-218.08	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-218.08	$218.08
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-218.08	$436.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-218.10	$654.24
07/19/2006	BILL	BRODSHO, RICK R & LOUISE L	$872.34	$872.34
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-204.20	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-204.20	$204.20
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-204.20	$408.40
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-204.20	$612.60
07/21/2005	BILL	BRODSHO, RICK R & LOUISE L	$816.80	$816.80
02/16/2005	PAYMENT	@	$-203.59	$0.00
12/15/2004	PAYMENT	@	$-203.59	$203.59
10/05/2004	PAYMENT	@	$-203.59	$407.18
07/27/2004	PAYMENT	@	$-203.59	$610.77
07/01/2004	BILL	BRODSHO, RICK R & LOUI @	$814.36	$814.36
02/04/2004	PAYMENT	@	$-214.76	$0.00
12/18/2003	PAYMENT	@	$-214.76	$214.76
09/22/2003	PAYMENT	@	$-214.76	$429.52
08/11/2003	PAYMENT	@	$-214.79	$644.28
07/01/2003	BILL	BRODSHO, RICK R & LOUI @	$859.07	$859.07