Tax Account 035-028-007

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Owners

HOOVER, EMILY
5643 INDIGO DR
ELKO, NV 89801-5212

801790

Account Summary

Account ID	035-028-007
Account Type	Real Estate
Location	5643 INDIGO DR
Balance	$565.85
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $565.85 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,121.05
Total	$1,121.05
Paid	$555.20
Balance	$565.85
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$272.29	$0.00	$272.29	$272.29	$0.00
2	10/07/2024	10/17/2024	Paid	$282.91	$0.00	$282.91	$282.91	$0.00
3	01/06/2025	01/16/2025	Due	$282.91	$0.00	$282.91	$0.00	$282.91	Pay $282.91 Now
4	03/03/2025	03/13/2025	Due	$282.94	$0.00	$282.94	$0.00	$565.85	Pay $565.85 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$992.61	$0.00	$992.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$919.24	$0.00	$919.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$937.48	$0.00	$937.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$945.65	$0.00	$945.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$917.87	$0.00	$917.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$844.68	$0.00	$844.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$783.07	$0.00	$783.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$760.26	$0.00	$760.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$737.17	$0.00	$737.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$751.09	$0.00	$751.09	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.91	$565.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-272.29	$848.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.97	$1,121.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938002. REASON: AMENDMENT TO RE 2025	$272.29	$1,088.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-272.29	$815.79
07/10/2024	BILL	HOOVER, EMILY	$1,088.08	$1,088.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-248.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-248.14	$248.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-248.14	$496.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.19	$744.42
07/12/2023	BILL	HOOVER, EMILY	$992.61	$992.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.80	$229.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.80	$459.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-229.84	$689.40
07/12/2022	BILL	HOOVER, EMILY	$919.24	$919.24
02/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37948	$-234.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.37	$234.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.37	$468.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.37	$703.11
07/14/2021	BILL	STARR, RICHARD L & DEE ANN A	$937.48	$937.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.41	$236.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.41	$472.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.42	$709.23
07/15/2020	BILL	STARR, RICHARD L & DEE ANN A	$945.65	$945.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.46	$229.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.46	$458.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-229.49	$688.38
07/10/2019	BILL	STARR, RICHARD L & DEE ANN A	$917.87	$917.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-211.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.16	$211.16
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-211.16	$422.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.20	$633.48
07/09/2018	BILL	STARR, RICHARD L & DEE ANN A	$844.68	$844.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.76	$195.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.76	$391.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.79	$587.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$195.79	$783.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-195.79	$587.28
07/07/2017	BILL	STARR, RICHARD L & DEE ANN A	$783.07	$783.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.06	$190.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.06	$380.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.08	$570.18
07/08/2016	BILL	STARR, RICHARD L & DEE ANN A	$760.26	$760.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.29	$184.29
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-184.29	$368.58
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-184.30	$552.87
07/08/2015	BILL	STARR, RICHARD L & DEE ANN A	$737.17	$737.17
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-187.77	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-187.77	$187.77
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-187.77	$375.54
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-187.78	$563.31
07/10/2014	BILL	STARR, RICHARD L & DEE ANN A	$751.09	$751.09
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-190.27	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-190.27	$190.27
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-190.27	$380.54
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-190.30	$570.81
07/16/2013	BILL	STARR, RICHARD L & DEE ANN A	$761.11	$761.11
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.17	$185.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.17	$370.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.17	$555.51
07/10/2012	BILL	STARR, RICHARD L & DEE ANN A	$740.68	$740.68
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.23	$185.23
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.23	$370.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.25	$555.69
07/14/2011	BILL	STARR, RICHARD L & DEE ANN A	$740.94	$740.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-187.72	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-187.72	$187.72
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-187.72	$375.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-187.72	$563.16
07/14/2010	BILL	STARR, RICHARD L & DEE ANN A	$750.88	$750.88
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.07	$187.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.07	$374.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.10	$561.21
07/21/2009	BILL	STARR, RICHARD L & DEE ANN A	$748.31	$748.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$180.90	$180.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.90	$180.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.90	$361.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.92	$542.70
07/14/2008	BILL	STARR, RICHARD L & DEE ANN A	$723.62	$723.62
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.65	$175.63
09/06/2007	PAYMENT	old republic national title CHECK NUM: 684803	$-177.61	$349.28
09/05/2007	PAYMENT	STARR, RICHARD L & DEE ANN A CHECK NUM: 936	$-175.64	$526.89
07/13/2007	BILL	STARR, RICHARD L & DEE ANN A	$702.53	$702.53
02/27/2007	PAYMENT	STARR, RICHARD L & DEE ANN A CHECK NUM: 1630	$-177.61	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.27	$177.61
01/04/2007	PAYMENT	STARR, RICHARD L & DEE ANN A CHECK NUM: 781	$-170.52	$177.34
11/20/2006	PAYMENT	STARR, RICHARD L & DEE ANN A CHECK NUM: 757	$-170.52	$347.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.82	$518.38
08/23/2006	PAYMENT	STARR, RICHARD L & DEE ANN A CHECK NUM: 704	$-170.52	$511.56
07/19/2006	BILL	STARR, RICHARD L & DEE ANN A	$682.08	$682.08
03/30/2006	PAYMENT	FIRST AMERICAN REALTY TAX CASH	$-0.57	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.02	$0.57
02/27/2006	PAYMENT	LAND AMERICA CHECK NUM: 10794729	$-165.00	$0.55
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-165.55	$165.55
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-165.55	$331.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-165.56	$496.65
07/21/2005	BILL	STARR, RICHARD L & DEE ANN A	$662.21	$662.21
03/03/2005	PAYMENT	@	$-165.10	$0.00
01/03/2005	PAYMENT	@	$-165.10	$165.10
10/01/2004	PAYMENT	@	$-165.10	$330.20
08/16/2004	PAYMENT	@	$-165.11	$495.30
07/01/2004	BILL	STARR, RICHARD L & DEE @	$660.41	$660.41
02/26/2004	PAYMENT	@	$-244.41	$0.00
01/09/2004	PAYMENT	@	$-244.41	$244.41
10/05/2003	PAYMENT	@	$-244.41	$488.82
08/19/2003	PAYMENT	@	$-244.41	$733.23
07/01/2003	BILL	STARR, RICHARD L & DEE @	$977.64	$977.64