Tax Account 023-012-001

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Owners

HUNSAKER, ERNEST L III & LEAH L
PO BOX 2021
ELKO, NV 89803-2021

672736~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	023-012-001
Account Type	Real Estate
Location	286 CROW BAR LN
Balance	$102.28
Currently Due	$0.00

Account ID

023-012-001

Account Type

Real Estate

Location

286 CROW BAR LN

Balance

$102.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,041.89
Total	$1,041.89
Paid	$939.61
Balance	$102.28
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

$1,041.89

Total

$1,041.89

Paid

$939.61

Balance

$102.28

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	$235.12	$0.00	$235.12	$235.12	$0.00
2	10/07/2024	10/17/2024	Paid	$268.92	$0.00	$268.92	$268.92	$0.00
3	01/06/2025	01/16/2025	Paid	$268.92	$0.00	$268.92	$268.92	$0.00
4	03/03/2025	03/13/2025	Due	$268.93	$0.00	$268.93	$166.65	$102.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$912.24	$0.00	$912.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$870.51	$0.00	$870.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$904.51	$0.00	$904.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$891.65	$0.00	$891.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$885.69	$0.00	$885.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$872.07	$0.00	$872.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$747.97	$0.00	$747.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$726.19	$0.00	$726.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$705.04	$0.00	$705.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$717.50	$0.00	$717.50	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HUNSAKER, ERNEST L III & LEAH L SYS 6307 ORIG: CHECK	$-939.61	$102.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.28	$1,041.89
08/30/2024	ADJUSTMENT	HUNSAKER, ERNEST L III & LEAH L CHECK 6307 VOIDED PAYMENT: 931403. REASON: AMENDMENT TO RE 2025	$939.61	$939.61
08/15/2024	PAYMENT	HUNSAKER, ERNEST L III & LEAH L CHECK 6307	$-939.61	$0.00
07/10/2024	BILL	HUNSAKER, ERNEST L III & LEAH L	$939.61	$939.61
08/07/2023	PAYMENT	HUNSAKER, ERNEST L & LEAH L CHECK NUM: 6279	$-912.24	$0.00
07/12/2023	BILL	HUNSAKER, ERNEST L III & LEAH	$912.24	$912.24
08/11/2022	PAYMENT	HUNSAKER, ERNEST L III & LEAH CHECK NUM: 6241	$-870.51	$0.00
07/12/2022	BILL	HUNSAKER, ERNEST L III & LEAH	$870.51	$870.51
03/04/2022	PAYMENT	HUNSAKER, ERNEST L & LEAH L CHECK NUM: 6222	$-226.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.12	$226.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.12	$452.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.15	$678.36
07/14/2021	BILL	HUNSAKER, ERNEST L III & LEAH	$904.51	$904.51
05/14/2021	PAYMENT	ECT CASH	$-1.19	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.61	$1.19
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.61	$223.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.61	$446.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.63	$669.02
07/15/2020	BILL	HUNSAKER, ERNEST L III & LEAH	$891.65	$891.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.42	$221.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.42	$442.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-221.43	$664.26
07/10/2019	BILL	HUNSAKER, ERNEST L III & LEAH	$885.69	$885.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-218.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.01	$218.01
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-218.01	$436.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.04	$654.03
07/09/2018	BILL	HUNSAKER, ERNEST L III & LEAH	$872.07	$872.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.99	$186.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.99	$373.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.00	$560.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$187.00	$747.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-187.00	$560.97
07/07/2017	BILL	HUNSAKER, ERNEST L III & LEAH	$747.97	$747.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-181.54	$181.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.54	$363.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.57	$544.62
07/08/2016	BILL	HUNSAKER, ERNEST L III & LEAH	$726.19	$726.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.26	$176.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.26	$352.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.26	$528.78
07/08/2015	BILL	HUNSAKER, ERNEST L III & LEAH	$705.04	$705.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-179.37	$179.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.37	$358.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.39	$538.11
07/10/2014	BILL	HUNSAKER, ERNEST L III & LEAH	$717.50	$717.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.86	$174.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.86	$349.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.88	$524.58
07/16/2013	BILL	HUNSAKER, ERNEST L III & LEAH	$699.46	$699.46
03/08/2013	PAYMENT	MCDERMOTT, DODD CHECK NUM: 1855	$-421.88	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.58	$421.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.77	$404.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.91	$394.53
07/10/2012	BILL	MCDERMOTT, JOHN P ET AL	$390.62	$390.62
08/01/2011	PAYMENT	MCDERMOTT, JOHN P ET AL CHECK NUM: 2963	$-398.92	$0.00
07/14/2011	BILL	MCDERMOTT, JOHN P ET AL	$398.92	$398.92
07/26/2010	PAYMENT	MCDERMOTT, JOHN P ET AL CHECK	$-407.84	$0.00
07/14/2010	BILL	MCDERMOTT, JOHN P ET AL	$407.84	$407.84
08/03/2009	PAYMENT	MCDERMOTT, JOHN P CHECK NUM: 2912	$-395.97	$0.00
07/21/2009	BILL	MCDERMOTT, JOHN P	$395.97	$395.97
07/30/2008	PAYMENT	MCDERMOTT, JOHN P CHECK NUM: 2755	$-384.43	$0.00
07/14/2008	BILL	MCDERMOTT, JOHN P	$384.43	$384.43
08/20/2007	PAYMENT	MCDERMOTT, JOHN P CHECK NUM: 2682	$-270.89	$0.00
07/13/2007	BILL	MCDERMOTT, JOHN P	$270.89	$270.89
08/01/2006	PAYMENT	DABROWSKI, LEON CASH	$-263.00	$0.00
07/19/2006	BILL	DABROWSKI, LEON	$263.00	$263.00
07/26/2005	PAYMENT	FIRST AMERICAN REALTY TAX CASH	$-255.34	$0.00
07/21/2005	BILL	DABROWSKI, LEON	$255.34	$255.34
07/14/2004	PAYMENT	@	$-254.58	$0.00
07/01/2004	BILL	DABROWSKI, LEON @	$254.58	$254.58
08/12/2003	PAYMENT	@	$-259.17	$0.00
07/01/2003	BILL	DABROWSKI, LEON @	$259.17	$259.17