Tax Account 035-052-003

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Owners

HUTCHINGS, ROBERT D & HEIDI M
163 OSINO UNIT 7
ELKO, NV 89801-9402

Account Summary

Account ID	035-052-003
Account Type	Real Estate
Location	4933 VICTORY BLVD
Balance	$1,820.69
Currently Due	$606.89

Account ID

035-052-003

Account Type

Real Estate

Location

4933 VICTORY BLVD

Balance

$1,820.69

Currently Due

$606.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,374.77
Total	$2,374.77
Paid	$554.08
Balance	$1,820.69
Due	$606.89
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

$2,374.77

Total

$2,374.77

Paid

$554.08

Balance

$1,820.69

Due

$606.89

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	$554.08	$0.00	$554.08	$554.08	$0.00
2	10/07/2024	10/17/2024	Due	$606.89	$0.00	$606.89	$0.00	$606.89
3	01/06/2025	01/16/2025	Due	$606.89	$0.00	$606.89	$0.00	$1,213.78
4	03/03/2025	03/13/2025	Due	$606.91	$0.00	$606.91	$0.00	$1,820.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,770.74	$0.00	$1,770.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,719.23	$0.00	$1,719.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,791.12	$0.00	$1,791.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,790.60	$0.93	$1,791.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,747.69	$0.00	$1,747.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,654.68	$0.00	$1,654.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,509.76	$0.00	$1,509.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,515.67	$0.00	$1,515.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,470.58	$51.48	$1,522.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,447.83	$217.18	$1,665.01	$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	.49
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	$-554.08	$1,820.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.41	$2,374.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939306. REASON: AMENDMENT TO RE 2025	$554.08	$2,215.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-554.08	$1,661.28
07/10/2024	BILL	HUTCHINGS, ROBERT D & HEIDI M	$2,215.36	$2,215.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-442.68	$442.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-442.68	$885.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.70	$1,328.04
07/12/2023	BILL	HUTCHINGS, ROBERT D & HEIDI M	$1,770.74	$1,770.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.80	$429.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.80	$859.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-429.83	$1,289.40
07/12/2022	BILL	HUTCHINGS, ROBERT D & HEIDI M	$1,719.23	$1,719.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.78	$447.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.78	$895.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.78	$1,343.34
07/14/2021	BILL	HUTCHINGS, ROBERT D & HEIDI M	$1,791.12	$1,791.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.88	$447.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.88	$895.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.89	$1,343.64
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.93	$1,791.53
07/15/2020	BILL	HUTCHINGS, ROBERT D & HEIDI M	$1,790.60	$1,790.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.92	$436.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.92	$873.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-436.93	$1,310.76
07/10/2019	BILL	HUTCHINGS, ROBERT D & HEIDI M	$1,747.69	$1,747.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-413.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.66	$413.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.66	$827.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.70	$1,240.98
07/09/2018	BILL	HUTCHINGS, ROBERT D & HEIDI M	$1,654.68	$1,654.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.44	$377.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.44	$754.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.44	$1,132.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$377.44	$1,509.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-377.44	$1,132.32
07/07/2017	BILL	HUTCHINGS, ROBERT D & HEIDI M	$1,509.76	$1,509.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.91	$378.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.91	$757.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.94	$1,136.73
07/08/2016	BILL	HUTCHINGS, ROBERT D & HEIDI M	$1,515.67	$1,515.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.64	$0.00
12/28/2015	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 04978237	$-367.64	$367.64
12/21/2015	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 04966624	$-786.78	$735.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.77	$1,522.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.71	$1,485.29
07/08/2015	BILL	HUTCHINGS, ROBERT D & HEIDI M	$1,470.58	$1,470.58
04/29/2015	PAYMENT	WEST WELD INDUSTRIES, INC CHECK NUM: 6483	$-1,665.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$101.35	$1,665.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$65.15	$1,563.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.20	$1,498.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.48	$1,462.31
07/10/2014	BILL	HUTCHINGS, ROBERT D & HEIDI M	$1,447.83	$1,447.83
04/30/2014	PAYMENT	WEST WELD INDUSTRIES INC CHECK NUM: 5579	$-1,014.53	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$61.75	$1,014.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.70	$952.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.06	$913.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.82	$891.02
07/16/2013	BILL	HUTCHINGS, ROBERT D & HEIDI M	$882.20	$882.20
04/18/2013	PAYMENT	WEST WELD INDUSTRIES CHECK NUM: 4527	$-90.21	$0.00
04/18/2013	PAYMENT	WEST WELD INDUSTRIES INC CHECK NUM: 4522	$-645.15	$90.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.65	$735.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.22	$689.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.10	$663.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.28	$652.39
08/13/2012	PAYMENT	WEST WELD INDUSTRIES INC CHECK NUM: 4305	$-1,196.41	$652.11
08/01/2012	INTEREST	Monthly Interest	$6.96	$1,848.52
07/10/2012	BILL	HUTCHINGS, ROBERT D & HEIDI M	$860.21	$1,841.56
07/02/2012	INTEREST	Monthly Interest	$6.96	$981.35
06/01/2012	INTEREST	Monthly Interest	$6.96	$974.39
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$967.43
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.46	$960.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.58	$901.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.88	$864.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.35	$843.51
07/14/2011	BILL	HUTCHINGS, ROBERT D & HEIDI M	$835.16	$835.16
04/12/2011	PAYMENT	WEST WELD INDUSTRIES INC CHECK NUM: 3311	$-509.77	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.00	$509.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.36	$481.77
11/16/2010	PAYMENT	WEST WIELD INDUSTRIES INC CHECK NUM: 3001	$-438.72	$469.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.94	$908.13
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.77	$886.19
07/14/2010	BILL	HUTCHINGS, ROBERT D & HEIDI M	$877.42	$877.42
05/25/2010	PAYMENT	WEST WELD INDUSTRIES, INC CHECK NUM: 2537	$-573.96	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$573.96
03/24/2010	PAYMENT	WEST WELD INDUSTRIES, INC CHECK NUM: 2501	$-436.14	$566.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.06	$1,003.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.25	$942.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.81	$902.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.72	$880.98
07/21/2009	BILL	HUTCHINGS, ROBERT D & HEIDI M	$872.26	$872.26
04/30/2009	PAYMENT	HUTCHINGS, ROBERT D & HEIDI M CREDIT: D	$-1,076.38	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$65.52	$1,076.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.12	$1,010.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.40	$968.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.36	$945.34
07/14/2008	BILL	HUTCHINGS, ROBERT D & HEIDI M	$935.98	$935.98
05/01/2008	PAYMENT	HUTCHINGS, ROBERT D & HEIDI M CREDIT: D	$-1,045.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$63.61	$1,045.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.89	$981.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.72	$940.53
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.09	$917.81
07/13/2007	BILL	HUTCHINGS, ROBERT D & HEIDI M	$908.72	$908.72
05/01/2007	PAYMENT	HUTCHINGS, ROBERT D & HEIDI M CREDIT: D	$-230.00	$0.00
05/01/2007	AMENDMENT	o/p amt under refund amt	$0.62	$230.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.82	$229.38
12/04/2006	PAYMENT	UNITED TITLE COMPANY CHECK NUM: 9206,9207	$-692.58	$220.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.06	$913.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.82	$891.08
07/19/2006	BILL	HUTCHINGS, ROBERT D & HEIDI M	$882.26	$882.26
03/28/2006	PAYMENT	LSI TAX SERVICES CHECK NUM: 130698	$-2,976.29	$0.00
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$2,976.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.83	$2,971.29
03/01/2006	INTEREST	Monthly Interest	$13.79	$2,913.46
02/09/2006	INTEREST	Monthly Interest	$13.79	$2,899.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.17	$2,885.88
01/04/2006	INTEREST	Monthly Interest	$13.79	$2,848.71
12/01/2005	INTEREST	Monthly Interest	$13.79	$2,834.92
11/01/2005	INTEREST	Monthly Interest	$13.79	$2,821.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.65	$2,807.34
10/03/2005	INTEREST	Monthly Interest	$13.79	$2,786.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.26	$2,772.90
09/02/2005	INTEREST	Monthly Interest	$13.79	$2,764.64
08/02/2005	INTEREST	Monthly Interest	$13.79	$2,750.85
07/21/2005	BILL	HUTCHINGS, ROBERT D & HEIDI M	$826.09	$2,737.06
07/01/2004	BILL	HUTCHINGS, ROBERT D & @	$823.77	$1,910.97
07/01/2003	BILL	HUTCHINGS, ROBERT D & @	$1,087.20	$1,087.20