Tax Account 030-016-006

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Owners

HESS, MICHEAL J
187 RYNDON UNIT 2
ELKO, NV 89801-9408

663989~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	030-016-006
Account Type	Real Estate
Location	6327 6TH ST
Balance	$1,352.28
Currently Due	$0.00

Account ID

030-016-006

Account Type

Real Estate

Location

6327 6TH ST

Balance

$1,352.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,781.46
Total	$1,781.46
Paid	$429.18
Balance	$1,352.28
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,781.46

Total

$1,781.46

Paid

$429.18

Balance

$1,352.28

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$429.18	$0.00	$429.18	$429.18	$0.00
2	10/07/2024	10/17/2024	Due	$450.73	$0.00	$450.73	$0.00	$450.73
3	01/06/2025	01/16/2025	Due	$450.73	$0.00	$450.73	$0.00	$901.46
4	03/03/2025	03/13/2025	Due	$450.82	$0.00	$450.82	$0.00	$1,352.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.07	$0.00	$1,301.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,204.85	$0.00	$1,204.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,215.45	$0.00	$1,215.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,234.21	$0.00	$1,234.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,211.09	$0.00	$1,211.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,181.12	$0.00	$1,181.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,105.86	$0.00	$1,105.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,051.36	$0.00	$1,051.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,008.50	$0.00	$1,008.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,036.76	$0.00	$1,036.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$-429.18	$1,352.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.58	$1,781.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933680. REASON: AMENDMENT TO RE 2025	$429.18	$1,715.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-429.18	$1,286.70
07/10/2024	BILL	HESS, MICHEAL J	$1,715.88	$1,715.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.26	$325.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.26	$650.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.29	$975.78
07/12/2023	BILL	HESS, MICHEAL J	$1,301.07	$1,301.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.20	$301.20
09/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0006778187	$-301.20	$602.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-301.25	$903.60
07/12/2022	BILL	HESS, MICHEAL J	$1,204.85	$1,204.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.86	$303.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.86	$607.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.87	$911.58
07/14/2021	BILL	HESS, MICHEAL J	$1,215.45	$1,215.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.73	$293.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.73	$606.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.75	$920.46
07/15/2020	BILL	HESS, MICHEAL J	$1,234.21	$1,234.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.77	$302.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.77	$605.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-302.78	$908.31
07/10/2019	BILL	HESS, MICHEAL J	$1,211.09	$1,211.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-295.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.27	$295.27
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-295.27	$590.54
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-295.31	$885.81
07/09/2018	BILL	HESS, MICHEAL J	$1,181.12	$1,181.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.46	$276.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.46	$552.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.48	$829.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$276.48	$1,105.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-276.48	$829.38
07/07/2017	BILL	HESS, MICHEAL J	$1,105.86	$1,105.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.83	$262.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.83	$525.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.87	$788.49
07/08/2016	BILL	HESS, MICHEAL J	$1,051.36	$1,051.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.12	$252.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.12	$504.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.14	$756.36
07/08/2015	BILL	HESS, MICHEAL J	$1,008.50	$1,008.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.19	$259.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.19	$518.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.19	$777.57
07/10/2014	BILL	HESS, MICHEAL J	$1,036.76	$1,036.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.02	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.02	$253.02
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.02	$506.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.03	$759.06
07/16/2013	BILL	HESS, MICHEAL J	$1,012.09	$1,012.09
07/31/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386757	$-25.95	$0.00
07/10/2012	BILL	NIELSEN, JOHN JO & ANNA MARIA	$25.95	$25.95
08/05/2011	PAYMENT	NIELSEN, JOHN JO & ANNA MARIA CHECK NUM: 9467	$-24.36	$0.00
07/14/2011	BILL	NIELSEN, JOHN JO & ANNA MARIA	$24.36	$24.36
08/05/2010	PAYMENT	NIELSEN, JOHN & ANNA CHECK NUM: 1064	$-23.11	$0.00
07/14/2010	BILL	NIELSEN, JOHN JO & ANNA MARIA	$23.11	$23.11
09/21/2009	PAYMENT	NIELSEN, JOHN JO & ANNA MARIA CHECK NUM: 9074	$-21.93	$0.00
07/21/2009	BILL	NIELSEN, JOHN JO & ANNA MARIA	$21.93	$21.93
08/13/2008	PAYMENT	NIELSEN, JOHN JO & ANNA MARIA CHECK NUM: 1043	$-20.36	$0.00
07/14/2008	BILL	NIELSEN, JOHN JO & ANNA MARIA	$20.36	$20.36
08/15/2007	PAYMENT	NIELSEN, JOHN JO & ANNA MARIA CHECK NUM: 8588	$-20.36	$0.00
07/13/2007	BILL	NIELSEN, JOHN JO & ANNA MARIA	$20.36	$20.36
08/11/2006	PAYMENT	NIELSEN, JOHN JO & ANNA MARIA CHECK NUM: 1032	$-20.35	$0.00
07/19/2006	BILL	NIELSEN, JOHN JO & ANNA MARIA	$20.35	$20.35
08/02/2005	PAYMENT	DAN BYINGTON CHECK NUM: 16421	$-20.32	$0.00
07/21/2005	BILL	MITTON, DON & CINDY ETAL	$20.32	$20.32
07/14/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	MITTON, DON & CINDY ET @	$20.36	$20.36
07/28/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	MITTON, DON & CINDY ET @	$20.61	$20.61