Tax Account 011-11J-068

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Owners

HUGHEY, GEORGE R
PO BOX 3741
WEST WENDOVER, NV 89883-3741

Account Summary

Account ID	011-11J-068
Account Type	Real Estate
Location	948 3RD ST
Balance	$629.16
Currently Due	$0.00

Account ID

011-11J-068

Account Type

Real Estate

Location

948 3RD ST

Balance

$629.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,225.84
Total	$1,225.84
Paid	$596.68
Balance	$629.16
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

$1,225.84

Total

$1,225.84

Paid

$596.68

Balance

$629.16

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	$282.12	$0.00	$282.12	$282.12	$0.00
2	10/07/2024	10/17/2024	Paid	$314.56	$0.00	$314.56	$314.56	$0.00
3	01/06/2025	01/16/2025	Due	$314.56	$0.00	$314.56	$0.00	$314.56
4	03/03/2025	03/13/2025	Due	$314.60	$0.00	$314.60	$0.00	$629.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,095.18	$0.00	$1,095.18	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,063.72	$0.00	$1,063.72	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,109.22	$0.00	$1,109.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,117.02	$0.00	$1,117.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,101.57	$0.00	$1,101.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,077.32	$0.00	$1,077.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$964.95	$0.00	$964.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$936.83	$0.00	$936.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$909.54	$0.00	$909.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$922.91	$0.00	$922.91	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	7.50	7.50	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.56	$629.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-282.12	$943.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.26	$1,225.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938880. REASON: AMENDMENT TO RE 2025	$282.12	$1,127.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.12	$845.46
07/10/2024	BILL	HUGHEY, GEORGE R	$1,127.58	$1,127.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-270.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-270.04	$270.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-270.04	$540.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.06	$810.12
07/12/2023	BILL	HUGHEY, GEORGE R	$1,095.18	$1,095.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.18	$262.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.18	$524.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-277.18	$786.54
07/12/2022	BILL	HUGHEY, GEORGE R	$1,063.72	$1,063.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.55	$273.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.55	$547.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.57	$820.65
07/14/2021	BILL	HUGHEY, GEORGE R	$1,109.22	$1,109.22
05/14/2021	PAYMENT	ECT CASH	$-1.52	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.87	$1.52
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.87	$280.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.87	$559.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.89	$838.13
07/15/2020	BILL	HUGHEY, GEORGE R	$1,117.02	$1,117.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.39	$275.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.39	$550.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-275.40	$826.17
07/10/2019	BILL	HUGHEY, GEORGE R	$1,101.57	$1,101.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-269.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.33	$269.33
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-269.33	$538.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.33	$807.99
07/09/2018	BILL	HUGHEY, GEORGE R	$1,077.32	$1,077.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.23	$241.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.23	$482.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.26	$723.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$241.26	$964.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-241.26	$723.69
07/07/2017	BILL	HUGHEY, GEORGE R	$964.95	$964.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-234.20	$234.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.20	$468.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.23	$702.60
07/08/2016	BILL	HUGHEY, GEORGE R	$936.83	$936.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.38	$227.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.38	$454.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.40	$682.14
07/08/2015	BILL	HUGHEY, GEORGE R	$909.54	$909.54
01/27/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021876	$-230.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.72	$230.72
09/23/2014	PAYMENT	GREEN TREE SERVICING, LLC CHECK NUM: 230034720	$-230.72	$461.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.75	$692.16
07/10/2014	BILL	HUGHEY, GEORGE R	$922.91	$922.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.75	$227.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.75	$455.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.77	$683.25
07/16/2013	BILL	HUGHEY, GEORGE R	$911.02	$911.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.17	$228.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.17	$456.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.19	$684.51
07/10/2012	BILL	HUGHEY, GEORGE R	$912.70	$912.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.80	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.80	$246.80
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.80	$493.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.81	$740.40
07/14/2011	BILL	HUGHEY, GEORGE R	$987.21	$987.21
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.96	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.96	$252.96
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.96	$505.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.99	$758.88
07/14/2010	BILL	HUGHEY, GEORGE R	$1,011.87	$1,011.87
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.75	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.75	$272.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.75	$545.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.77	$818.25
07/21/2009	BILL	HUGHEY, GEORGE R	$1,091.02	$1,091.02
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.86	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$266.86	$266.86
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.86	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.86	$266.86
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.86	$533.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.89	$800.58
07/14/2008	BILL	HUGHEY, GEORGE R	$1,067.47	$1,067.47
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.09	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.09	$259.09
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.09	$518.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.11	$777.27
07/13/2007	BILL	HUGHEY, GEORGE R	$1,036.38	$1,036.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.20	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.20	$228.20
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.20	$456.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.20	$684.60
07/19/2006	BILL	HUGHEY, GEORGE R	$912.80	$912.80
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-213.67	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-213.67	$213.67
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.67	$427.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.67	$641.01
07/21/2005	BILL	HUGHEY, GEORGE R	$854.68	$854.68
03/03/2005	PAYMENT	@	$-213.07	$0.00
01/03/2005	PAYMENT	@	$-213.07	$213.07
10/01/2004	PAYMENT	@	$-213.07	$426.14
08/16/2004	PAYMENT	@	$-213.08	$639.21
07/01/2004	BILL	HUGHEY, GEORGE R @	$852.29	$852.29
02/26/2004	PAYMENT	@	$-231.78	$0.00
01/09/2004	PAYMENT	@	$-231.78	$231.78
10/05/2003	PAYMENT	@	$-231.78	$463.56
08/19/2003	PAYMENT	@	$-231.80	$695.34
07/01/2003	BILL	HUGHEY, GEORGE R @	$927.14	$927.14