Tax Account 028-015-007

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Owners

HATFIELD, LYMAN F
PO BOX 593
ELKO, NV 89803-0593

Account Summary

Account ID	028-015-007
Account Type	Real Estate
Location	2033 PICKERING AVE
Balance	$967.15
Currently Due	$322.38

Account ID

028-015-007

Account Type

Real Estate

Location

2033 PICKERING AVE

Balance

$967.15

Currently Due

$322.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,256.97
Total	$1,256.97
Paid	$289.82
Balance	$967.15
Due	$322.38
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

$1,256.97

Total

$1,256.97

Paid

$289.82

Balance

$967.15

Due

$322.38

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	$289.82	$0.00	$289.82	$289.82	$0.00
2	10/07/2024	10/17/2024	Due	$322.38	$0.00	$322.38	$0.00	$322.38
3	01/06/2025	01/16/2025	Due	$322.38	$0.00	$322.38	$0.00	$644.76
4	03/03/2025	03/13/2025	Due	$322.39	$0.00	$322.39	$0.00	$967.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,124.50	$0.00	$1,124.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,091.82	$0.00	$1,091.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,116.60	$0.00	$1,116.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,132.72	$3.81	$1,136.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,114.73	$0.00	$1,114.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,093.37	$0.00	$1,093.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,010.88	$0.00	$1,010.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$978.78	$0.00	$978.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$928.83	$0.00	$928.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$937.78	$0.00	$937.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$-289.82	$967.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.80	$1,256.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935243. REASON: AMENDMENT TO RE 2025	$289.82	$1,158.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.82	$868.35
07/10/2024	BILL	HATFIELD, LYMAN F	$1,158.17	$1,158.17
02/23/2024	PAYMENT	LF HATFIELD ACH 9070 - 039600425	$-280.52	$0.00
12/28/2023	PAYMENT	LF HATFIELD ACH 9070 - 039527778	$-280.52	$280.52
09/29/2023	PAYMENT	LF HATFIELD ACH 9070 - 039421349	$-280.52	$561.04
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.94	$841.56
07/12/2023	BILL	HATFIELD, LYMAN F	$1,124.50	$1,124.50
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.35	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.35	$272.35
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.35	$544.70
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.77	$817.05
07/12/2022	BILL	HATFIELD, LYMAN F	$1,091.82	$1,091.82
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.65	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.65	$278.65
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.65	$557.30
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.65	$835.95
07/14/2021	BILL	HATFIELD, LYMAN F	$1,116.60	$1,116.60
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-284.13	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-284.13	$284.13
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-284.13	$568.26
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-284.14	$852.39
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.81	$1,136.53
07/15/2020	BILL	HATFIELD, LYMAN F	$1,132.72	$1,132.72
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-278.39	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.39	$278.39
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.39	$556.78
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.56	$835.17
07/10/2019	BILL	HATFIELD, LYMAN F	$1,114.73	$1,114.73
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.05	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.05	$273.05
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-273.05	$546.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.22	$819.15
07/09/2018	BILL	HATFIELD, LYMAN F	$1,093.37	$1,093.37
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.03	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.03	$252.03
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.03	$504.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.79	$756.09
07/07/2017	BILL	HATFIELD, LYMAN F	$1,010.88	$1,010.88
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.69	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.69	$244.69
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.69	$489.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-244.71	$734.07
07/08/2016	BILL	HATFIELD, LYMAN F	$978.78	$978.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.20	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-232.20	$232.20
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.20	$464.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.23	$696.60
07/08/2015	BILL	HATFIELD, LYMAN F	$928.83	$928.83
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.13	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.13	$234.13
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.13	$468.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-235.39	$702.39
07/10/2014	BILL	HATFIELD, LYMAN F	$937.78	$937.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-231.24	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.24	$231.24
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.24	$462.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.24	$693.72
07/16/2013	BILL	HATFIELD, LYMAN F	$924.96	$924.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-229.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.41	$229.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.41	$458.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.44	$688.23
07/10/2012	BILL	HATFIELD, LYMAN F	$917.67	$917.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.73	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.73	$222.73
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-222.73	$445.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.75	$668.19
07/14/2011	BILL	HATFIELD, LYMAN F	$890.94	$890.94
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.49	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.49	$228.49
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.49	$456.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.49	$685.47
07/14/2010	BILL	HATFIELD, LYMAN F	$913.96	$913.96
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.00	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.00	$244.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.00	$488.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.26	$732.00
07/21/2009	BILL	HATFIELD, LYMAN F	$977.26	$977.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.26	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.26	$238.26
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.26	$476.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-239.53	$714.78
07/14/2008	BILL	HATFIELD, LYMAN F	$954.31	$954.31
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.32	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.32	$231.32
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.32	$462.64
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.33	$693.96
07/13/2007	BILL	HATFIELD, LYMAN F	$925.29	$925.29
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-116.48	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-116.48	$116.48
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-116.48	$232.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-116.48	$349.44
07/19/2006	BILL	HATFIELD, LYMAN F	$465.92	$465.92
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-140.15	$0.00
01/05/2006	PAYMENT	KIMBLE, ALDEN W & JEAN M CHECK NUM: 209139	$-140.15	$140.15
08/19/2005	PAYMENT	KIMBLE, ALDEN W & JEAN M CHECK NUM: 7625/7612	$-280.32	$280.30
07/21/2005	BILL	KIMBLE, ALDEN W & JEAN M	$560.62	$560.62
02/01/2005	PAYMENT	@	$-291.68	$0.00
10/27/2004	PAYMENT	@	$-317.93	$291.68
07/01/2004	PENALTY	Penalty 04-05	$26.25	$609.61
07/01/2004	BILL	KIMBLE, ALDEN W & JEAN @	$583.36	$583.36
02/25/2004	PAYMENT	@	$-149.71	$0.00
01/15/2004	PAYMENT	@	$-149.71	$149.71
10/14/2003	PAYMENT	@	$-149.71	$299.42
08/05/2003	PAYMENT	@	$-149.73	$449.13
07/01/2003	BILL	KIMBLE, ALDEN W & JEAN @	$598.86	$598.86