Tax Account 036-026-006

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Owners

HOGNER, NELSON T & JULIE L
4619 LODGE ST
ELKO, NV 89801-5192

795033

Account Summary

Account ID	036-026-006
Account Type	Real Estate
Location	4619 LODGE ST
Balance	$799.03
Currently Due	$0.00

Account ID

036-026-006

Account Type

Real Estate

Location

4619 LODGE ST

Balance

$799.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,557.40
Total	$1,557.40
Paid	$758.37
Balance	$799.03
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

$1,557.40

Total

$1,557.40

Paid

$758.37

Balance

$799.03

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	$358.86	$0.00	$358.86	$358.86	$0.00
2	10/07/2024	10/17/2024	Paid	$399.51	$0.00	$399.51	$399.51	$0.00
3	01/06/2025	01/16/2025	Due	$399.51	$0.00	$399.51	$0.00	$399.51
4	03/03/2025	03/13/2025	Due	$399.52	$0.00	$399.52	$0.00	$799.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,392.88	$0.00	$1,392.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,352.38	$0.00	$1,352.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,380.26	$0.00	$1,380.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,350.38	$4.49	$1,354.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,297.11	$0.00	$1,297.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,264.67	$0.00	$1,264.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,175.17	$0.00	$1,175.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,140.93	$0.00	$1,140.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,106.76	$0.00	$1,106.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,062.74	$0.00	$1,062.74	$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 -	$-399.51	$799.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-358.86	$1,198.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.80	$1,557.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938893. REASON: AMENDMENT TO RE 2025	$358.86	$1,434.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.86	$1,075.74
07/10/2024	BILL	HOGNER, NELSON T & JULIE L	$1,434.60	$1,434.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.21	$348.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.21	$696.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.25	$1,044.63
07/12/2023	BILL	HOGNER, NELSON T & JULIE L	$1,392.88	$1,392.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.08	$338.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.08	$676.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-338.14	$1,014.24
07/12/2022	BILL	HOGNER, NELSON T & JULIE L	$1,352.38	$1,352.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.06	$0.00
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34245	$-345.06	$345.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.06	$690.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.08	$1,035.18
07/14/2021	BILL	HOGNER, NELSON T & JULIE L TR	$1,380.26	$1,380.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.71	$338.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.71	$677.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.74	$1,016.13
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.49	$1,354.87
07/15/2020	BILL	HOGNER, NELSON T & JULIE L TR	$1,350.38	$1,350.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.27	$324.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.27	$648.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-324.30	$972.81
07/10/2019	BILL	HOGNER, NELSON T & JULIE L	$1,297.11	$1,297.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-316.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.16	$316.16
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.16	$632.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.19	$948.48
07/09/2018	BILL	HOGNER, NELSON T & JULIE L	$1,264.67	$1,264.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.79	$293.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.79	$587.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.80	$881.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$293.80	$1,175.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-293.80	$881.37
07/07/2017	BILL	HOGNER, NELSON T & JULIE L	$1,175.17	$1,175.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-285.23	$285.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.23	$570.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.24	$855.69
07/08/2016	BILL	HOGNER, NELSON T & JULIE L	$1,140.93	$1,140.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.69	$276.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.69	$553.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.69	$830.07
07/08/2015	BILL	HOGNER, NELSON T & JULIE L	$1,106.76	$1,106.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-265.68	$265.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.68	$531.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.70	$797.04
07/10/2014	BILL	HOGNER, NELSON T & JULIE L	$1,062.74	$1,062.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.60	$264.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.60	$529.20
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-264.63	$793.80
07/16/2013	BILL	HOGNER, NELSON T & JULIE L	$1,058.43	$1,058.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.33	$260.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.33	$520.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.33	$780.99
07/10/2012	BILL	HOGNER, NELSON T ET AL	$1,041.32	$1,041.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.13	$254.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.13	$508.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.15	$762.39
07/14/2011	BILL	HOGNER, NELSON T ET AL	$1,016.54	$1,016.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.47	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.47	$259.47
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.47	$518.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.48	$778.41
07/14/2010	BILL	HOGNER, NELSON T ET AL	$1,037.89	$1,037.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.21	$281.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.21	$562.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.23	$843.63
07/21/2009	BILL	HOGNER, NELSON T ET AL	$1,124.86	$1,124.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.89	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$274.89	$274.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.89	$274.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.89	$549.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.91	$824.67
07/14/2008	BILL	HOGNER, NELSON T ET AL	$1,099.58	$1,099.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.23	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.23	$266.23
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.23	$532.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.26	$798.69
07/13/2007	BILL	HOGNER, NELSON T ET AL	$1,064.95	$1,064.95
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-254.91	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-254.91	$254.91
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-254.91	$509.82
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-254.92	$764.73
07/19/2006	BILL	LAYTON, ROBERT W & CINDRA A	$1,019.65	$1,019.65
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-238.68	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-238.68	$238.68
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-238.68	$477.36
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-238.69	$716.04
07/21/2005	BILL	LAYTON, ROBERT W & CINDRA A	$954.73	$954.73
02/16/2005	PAYMENT	@	$-226.81	$0.00
11/08/2004	PAYMENT	@	$-226.81	$226.81
09/13/2004	PAYMENT	@	$-226.81	$453.62
07/23/2004	PAYMENT	@	$-226.83	$680.43
07/01/2004	BILL	BESSO, STEVE & CHERYL @	$907.26	$907.26
02/25/2004	PAYMENT	@	$-249.69	$0.00
12/10/2003	PAYMENT	@	$-249.69	$249.69
09/25/2003	PAYMENT	@	$-249.69	$499.38
08/12/2003	PAYMENT	@	$-249.72	$749.07
07/01/2003	BILL	SEC OF HOUSING & URBAN @	$998.79	$998.79