Tax Account 012-004-007

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Owners

HAMMOCK, KENNETH R & DAWN RENEA
6255 TAYLOR AVE
ELKO, NV 89801-5099

783573

Account Summary

Account ID	012-004-007
Account Type	Real Estate
Location	6255 TAYLOR AVE
Balance	$835.56
Currently Due	$0.00

Account ID

012-004-007

Account Type

Real Estate

Location

6255 TAYLOR AVE

Balance

$835.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,630.83
Total	$1,630.83
Paid	$795.27
Balance	$835.56
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

$1,630.83

Total

$1,630.83

Paid

$795.27

Balance

$835.56

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	$377.50	$0.00	$377.50	$377.50	$0.00
2	10/07/2024	10/17/2024	Paid	$417.77	$0.00	$417.77	$417.77	$0.00
3	01/06/2025	01/16/2025	Due	$417.77	$0.00	$417.77	$0.00	$417.77
4	03/03/2025	03/13/2025	Due	$417.79	$0.00	$417.79	$0.00	$835.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,408.55	$0.00	$1,408.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,367.52	$0.00	$1,367.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,379.44	$0.00	$1,379.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,401.61	$0.00	$1,401.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,376.13	$0.00	$1,376.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,291.86	$0.00	$1,291.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,191.84	$0.00	$1,191.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,157.14	$0.00	$1,157.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,123.44	$0.00	$1,123.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,143.02	$0.00	$1,143.02	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-417.77	$835.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-377.50	$1,253.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.94	$1,630.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937969. REASON: AMENDMENT TO RE 2025	$377.50	$1,508.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.50	$1,131.39
07/10/2024	BILL	HAMMOCK, KENNETH R & DAWN RENEA	$1,508.89	$1,508.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.13	$352.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.13	$704.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.16	$1,056.39
07/12/2023	BILL	HAMMOCK, KENNETH R & DAWN RENE	$1,408.55	$1,408.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.88	$341.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.88	$683.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-341.88	$1,025.64
07/12/2022	BILL	HAMMOCK, KENNETH R & DAWN RENE	$1,367.52	$1,367.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.86	$344.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.86	$689.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.86	$1,034.58
07/14/2021	BILL	HAMMOCK, KENNETH R & DAWN RENE	$1,379.44	$1,379.44
05/14/2021	PAYMENT	ECT CASH	$-0.20	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.35	$0.20
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.35	$350.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.35	$700.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.36	$1,051.25
07/15/2020	BILL	DRAKE, JERAMY T & BRIDGETT G	$1,401.61	$1,401.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.03	$344.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.03	$688.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-344.04	$1,032.09
07/10/2019	BILL	DRAKE, JERAMY T & BRIDGETT G	$1,376.13	$1,376.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-322.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.96	$322.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.96	$645.92
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-322.98	$968.88
07/09/2018	BILL	DRAKE, JERAMY T & BRIDGETT G	$1,291.86	$1,291.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.96	$297.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.96	$595.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.96	$893.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$297.96	$1,191.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-297.96	$893.88
07/07/2017	BILL	DRAKE, JERAMY T & BRIDGETT G	$1,191.84	$1,191.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.28	$289.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.28	$578.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.30	$867.84
07/08/2016	BILL	DRAKE, JERAMY T & BRIDGETT G	$1,157.14	$1,157.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.86	$280.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.86	$561.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.86	$842.58
07/08/2015	BILL	DRAKE, JERAMY T & BRIDGETT G	$1,123.44	$1,123.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.75	$285.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.75	$571.50
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-285.77	$857.25
07/10/2014	BILL	DRAKE, JERAMY T & BRIDGETT G	$1,143.02	$1,143.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.65	$264.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.65	$529.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.67	$793.95
07/16/2013	BILL	DRAKE, JERAMY T & BRIDGETT G	$1,058.62	$1,058.62
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.95	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.95	$256.95
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.95	$513.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.95	$770.85
07/10/2012	BILL	DRAKE, JERAMY T & BRIDGETT G	$1,027.80	$1,027.80
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.46	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.46	$249.46
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.46	$498.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.47	$748.38
07/14/2011	BILL	DRAKE, JERAMY T & BRIDGETT G	$997.85	$997.85
02/24/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10123161	$-242.19	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.19	$242.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.19	$484.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.22	$726.57
07/14/2010	BILL	DRAKE, JERAMY T & BRIDGETT G	$968.79	$968.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.14	$235.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.14	$470.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.16	$705.42
07/21/2009	BILL	DRAKE, JERAMY T & BRIDGETT G	$940.58	$940.58
11/10/2008	PAYMENT	BRIDGETTE DRAKE CHECK NUM: 786	$-44.29	$0.00
10/27/2008	PAYMENT	STEWART TITLE CHECK NUM: 10108503	$-46.06	$44.29
10/27/2008	PAYMENT	CARE FREE HOMES MARKETING LLC CHECK NUM: 6864	$-44.29	$90.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.77	$134.64
08/14/2008	PAYMENT	CARE FREE HOMES MARKETING LLC CHECK NUM: 6538	$-44.30	$132.87
07/14/2008	BILL	CARE FREE HOMES MARKETING LLC	$177.17	$177.17
08/24/2007	PAYMENT	CARE FRE HOMES MARKETING LLC CHECK NUM: 5269	$-51.28	$0.00
07/13/2007	BILL	GAERTNER, ALAN	$51.28	$51.28
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-51.26	$0.00
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$51.26	$51.26
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-51.20	$0.00
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$51.20	$51.20
08/04/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$51.28	$51.28
08/01/2003	PAYMENT	@	$-51.27	$0.00
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$51.27	$51.27