Tax Account 026-028-005

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Owners

HEPWORTH, MICHAEL J & MELISSA A
5302 HARRISON AVE
ELKO, NV 89801-5132

702662

Account Summary

Account ID	026-028-005
Account Type	Real Estate
Location	5302 HARRISON AVE
Balance	$1,672.92
Currently Due	$0.00

Account ID

026-028-005

Account Type

Real Estate

Location

5302 HARRISON AVE

Balance

$1,672.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,180.74
Total	$2,180.74
Paid	$507.82
Balance	$1,672.92
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

$2,180.74

Total

$2,180.74

Paid

$507.82

Balance

$1,672.92

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	$507.82	$0.00	$507.82	$507.82	$0.00
2	10/07/2024	10/17/2024	Due	$557.63	$0.00	$557.63	$0.00	$557.63
3	01/06/2025	01/16/2025	Due	$557.63	$0.00	$557.63	$0.00	$1,115.26
4	03/03/2025	03/13/2025	Due	$557.66	$0.00	$557.66	$0.00	$1,672.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,695.82	$0.00	$1,695.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,632.60	$0.00	$1,632.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,638.74	$0.00	$1,638.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,662.67	$0.60	$1,663.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,621.46	$0.00	$1,621.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,492.12	$0.00	$1,492.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,386.57	$0.00	$1,386.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,346.18	$0.00	$1,346.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.81	$0.00	$48.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.41	$0.00	$45.41	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-507.82	$1,672.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.36	$2,180.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934323. REASON: AMENDMENT TO RE 2025	$507.82	$2,030.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-507.82	$1,522.56
07/10/2024	BILL	HEPWORTH, MICHAEL J & MELISSA A	$2,030.38	$2,030.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-423.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-423.95	$423.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-423.95	$847.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.97	$1,271.85
07/12/2023	BILL	HEPWORTH, MICHAEL J & MELISSA	$1,695.82	$1,695.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.15	$408.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.15	$816.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.15	$1,224.45
07/12/2022	BILL	HEPWORTH, MICHAEL J & MELISSA	$1,632.60	$1,632.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.68	$409.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.68	$819.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.70	$1,229.04
07/14/2021	BILL	HEPWORTH, MICHAEL J & MELISSA	$1,638.74	$1,638.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.81	$415.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.81	$831.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.84	$1,247.43
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.60	$1,663.27
07/15/2020	BILL	HEPWORTH, MICHAEL J & MELISSA	$1,662.67	$1,662.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.36	$405.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.36	$810.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-405.38	$1,216.08
07/10/2019	BILL	HEPWORTH, MICHAEL J & MELISSA	$1,621.46	$1,621.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-373.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.03	$373.03
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-373.03	$746.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.03	$1,119.09
07/09/2018	BILL	HEPWORTH, MICHAEL J & MELISSA	$1,492.12	$1,492.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.64	$346.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.64	$693.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.65	$1,039.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$346.65	$1,386.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-346.65	$1,039.92
07/07/2017	BILL	HEPWORTH, MICHAEL J & MELISSA	$1,386.57	$1,386.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.54	$0.00
12/16/2016	PAYMENT	LINEAR TITLE AGENCY LTD CHECK NUM: 9586	$-336.54	$336.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.54	$673.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.56	$1,009.62
07/08/2016	BILL	HEPWORTH, MICHAEL J & MELISSA	$1,346.18	$1,346.18
08/06/2015	PAYMENT	HEPWORTH, MICHAEL & MELISSA CHECK NUM: 3132	$-48.81	$0.00
07/08/2015	BILL	HEPWORTH, MICHAEL JAMES ET AL	$48.81	$48.81
08/12/2014	PAYMENT	HEPWORTH, MICHAEL & MELISSA CHECK NUM: 3064	$-45.41	$0.00
07/10/2014	BILL	HEPWORTH, MICHAEL JAMES ET AL	$45.41	$45.41
08/28/2013	PAYMENT	HEPWORTH, MICHAEL & MELISSA CHECK NUM: 2652	$-42.13	$0.00
07/16/2013	BILL	HEPWORTH, MICHAEL JAMES ET AL	$42.13	$42.13
07/19/2012	PAYMENT	WERNER, STEVE S CHECK NUM: 2915	$-39.05	$0.00
07/10/2012	BILL	WERNER, STEVE S	$39.05	$39.05
08/29/2011	PAYMENT	WERNER, STEVE S CHECK NUM: 2890	$-36.67	$0.00
07/14/2011	BILL	WERNER, STEVE S	$36.67	$36.67
08/03/2010	PAYMENT	WERNER, STEVE S CHECK	$-34.79	$0.00
07/14/2010	BILL	WERNER, STEVE S	$34.79	$34.79
08/12/2009	PAYMENT	WERNER, STEVE CHECK NUM: 2825	$-33.02	$0.00
07/21/2009	BILL	WERNER, STEVE S	$33.02	$33.02
07/28/2008	PAYMENT	WERNER, STEVE CHECK NUM: 2801	$-30.66	$0.00
07/14/2008	BILL	WERNER, STEVE S	$30.66	$30.66
07/31/2007	PAYMENT	STEVE S WERNER CHECK NUM: 2777	$-30.66	$0.00
07/13/2007	BILL	WERNER, STEVE S	$30.66	$30.66
10/13/2006	PAYMENT	GOICOECHEA, DIGRAZIA, COYLE CHECK NUM: 6623	$-0.46	$0.00
10/13/2006	PAYMENT	Amend: Auto Restore Payment CHECK	$-125.77	$0.46
10/13/2006	AMENDMENT	w/o penalty	$-0.58	$126.23
10/13/2006	ADJUSTMENT	Amend: Auto Adj Out Payment	$125.77	$126.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.04	$1.04
10/12/2006	VOID	PERKINS, MELBA J CHECK	$-125.77	$1.00
10/12/2006	AMENDMENT	CHANGE PENALTY	$3.08	$126.77
10/02/2006	INTEREST	Monthly Interest	$0.52	$123.69
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$123.17
09/05/2006	INTEREST	Monthly Interest	$0.52	$121.94
08/02/2006	INTEREST	Monthly Interest	$0.52	$121.42
07/19/2006	BILL	PERKINS, MELBA J	$30.65	$120.90
07/03/2006	INTEREST	Monthly Interest	$0.52	$90.25
06/01/2006	INTEREST	Monthly Interest	$0.52	$89.73
05/02/2006	INTEREST	Monthly Interest	$0.26	$89.21
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$88.95
04/03/2006	INTEREST	Monthly Interest	$0.26	$81.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.14	$81.69
03/01/2006	INTEREST	Monthly Interest	$0.26	$79.55
02/09/2006	INTEREST	Monthly Interest	$0.26	$79.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.84	$79.03
01/04/2006	INTEREST	Monthly Interest	$0.26	$77.19
12/01/2005	INTEREST	Monthly Interest	$0.26	$76.93
11/01/2005	INTEREST	Monthly Interest	$0.26	$76.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.53	$76.41
10/03/2005	INTEREST	Monthly Interest	$0.26	$74.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$74.62
09/02/2005	INTEREST	Monthly Interest	$0.26	$73.40
08/02/2005	INTEREST	Monthly Interest	$0.26	$73.14
07/21/2005	BILL	PERKINS, MELBA J	$30.62	$72.88
07/01/2004	BILL	PERKINS, MELBA J @	$42.26	$42.26
08/12/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	PERKINS, MELBA J @	$30.66	$30.66