Tax Account 037-011-007

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Owners

HUTCHINGS, BRITTANY L TR
2945 SUNFLOWER ST
ELKO, NV 89801-5378

THE BRITTANY L HUTCHINGS TRUST

768433

Account Summary

Account ID	037-011-007
Account Type	Real Estate
Location	2945 SUNFLOWER ST
Balance	$121.08
Currently Due	$0.00

Account ID

037-011-007

Account Type

Real Estate

Location

2945 SUNFLOWER ST

Balance

$121.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,566.96
Total	$1,566.96
Paid	$1,445.88
Balance	$121.08
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

$1,566.96

Total

$1,566.96

Paid

$1,445.88

Balance

$121.08

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	$361.71	$0.00	$361.71	$361.71	$0.00
2	10/07/2024	10/17/2024	Paid	$401.75	$0.00	$401.75	$401.75	$0.00
3	01/06/2025	01/16/2025	Paid	$401.75	$0.00	$401.75	$401.75	$0.00
4	03/03/2025	03/13/2025	Due	$401.75	$0.00	$401.75	$280.67	$121.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,403.82	$0.00	$1,403.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,363.00	$0.00	$1,363.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,330.01	$0.00	$1,330.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,290.66	$0.68	$1,291.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,205.33	$0.00	$1,205.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,179.48	$0.00	$1,179.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,103.76	$0.00	$1,103.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,072.73	$0.00	$1,072.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,041.32	$0.00	$1,041.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$932.68	$0.00	$932.68	$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	1.83	.15	.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	ADRIAN WILLIAMS SYS 5906146225 ORIG: ONLINE	$-1,445.88	$121.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.08	$1,566.96
08/30/2024	ADJUSTMENT	ADRIAN WILLIAMS ONLINE 5906146225 VOIDED PAYMENT: 912620. REASON: AMENDMENT TO RE 2025	$1,445.88	$1,445.88
07/22/2024	PAYMENT	ADRIAN WILLIAMS ONLINE	$-1,445.88	$0.00
07/10/2024	BILL	HUTCHINGS, BRITTANY L TR	$1,445.88	$1,445.88
08/21/2023	PAYMENT	WILLIAMS, ADRIAN CREDIT: D BANK: OP INTERNET NUM: 267264	$-1,403.82	$0.00
07/12/2023	BILL	HUTCHINGS, BRITTANY L TR	$1,403.82	$1,403.82
09/30/2022	PAYMENT	WILLIAMS, ADRIAN FRANK CREDIT: D BANK: OP INTERNET NUM: 273676	$-1,022.22	$0.00
08/02/2022	PAYMENT	WILLIAMS MR, ADRIAN FRANK CREDIT: D BANK: OP INTERNET NUM: 297971	$-340.78	$1,022.22
07/12/2022	BILL	HUTCHINGS, BRITTANY L TR	$1,363.00	$1,363.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.50	$332.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.50	$665.00
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-332.51	$997.50
07/14/2021	BILL	HUTCHINGS, BRITTANY L TR	$1,330.01	$1,330.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.83	$322.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.83	$645.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.85	$968.49
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.68	$1,291.34
07/15/2020	BILL	HUTCHINGS, BRITTANY L TR	$1,290.66	$1,290.66
02/21/2020	PAYMENT	HUTCHINGS, BRITTANY L & LEVII CHECK NUM: ACH	$-301.33	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-301.33	$301.33
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-301.33	$602.66
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-301.34	$903.99
07/10/2019	BILL	HUTCHINGS, BRITTANY L & LEVII	$1,205.33	$1,205.33
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-294.86	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-294.86	$294.86
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-294.86	$589.72
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-294.90	$884.58
07/09/2018	BILL	HUTCHINGS, BRITTANY L & LEVII	$1,179.48	$1,179.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.94	$275.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.94	$551.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.94	$827.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$275.94	$1,103.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-275.94	$827.82
07/07/2017	BILL	HUTCHINGS, BRITTANY L & LEVII	$1,103.76	$1,103.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.18	$268.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.18	$536.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.19	$804.54
07/08/2016	BILL	HUTCHINGS, BRITTANY L & LEVII	$1,072.73	$1,072.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.33	$260.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.33	$520.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.33	$780.99
07/08/2015	BILL	HUTCHINGS, BRITTANY L & LEVII	$1,041.32	$1,041.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.17	$233.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.17	$466.34
08/15/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393140	$-233.17	$699.51
07/10/2014	BILL	HUTCHINGS, BRITTANY L & LEVII	$932.68	$932.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.59	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-235.59	$235.59
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-235.59	$471.18
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-235.62	$706.77
07/16/2013	BILL	MILLER, BRITTANY L	$942.39	$942.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-234.69	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-234.69	$234.69
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-234.69	$469.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-234.71	$704.07
07/10/2012	BILL	MILLER, BRITTANY L	$938.78	$938.78
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-228.94	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-228.94	$228.94
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-228.94	$457.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-228.97	$686.82
07/14/2011	BILL	MILLER, BRITTANY L	$915.79	$915.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-231.93	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-231.93	$231.93
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-231.93	$463.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-231.95	$695.79
07/14/2010	BILL	MILLER, BRITTANY L	$927.74	$927.74
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-279.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-279.20	$279.20
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-279.20	$558.40
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-279.23	$837.60
07/21/2009	BILL	MILLER, BRITTANY L	$1,116.83	$1,116.83
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-271.07	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-271.07	$271.07
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-271.07	$542.14
07/21/2008	PAYMENT	STEWART TITLE CHECK NUM: 105792	$-271.08	$813.21
07/14/2008	BILL	MILLER, BRITTANY L	$1,084.29	$1,084.29
10/22/2007	PAYMENT	HAYNIE, GEORGIA CHECK NUM: 1178	$-263.18	$0.00
09/24/2007	PAYMENT	HAYNIE, GEORGIA CHECK NUM: 1161	$-263.18	$263.18
09/04/2007	PAYMENT	HAYNIE, GEORGIA CHECK NUM: 1152	$-263.18	$526.36
07/27/2007	PAYMENT	HAYNIE, GEORGIA CHECK NUM: 1141	$-263.18	$789.54
07/13/2007	BILL	HAYNIE, SAMUEL & GEORGIA	$1,052.72	$1,052.72
11/21/2006	PAYMENT	HAYNIE, SAMUEL & GEROGIA CHECK NUM: 1245	$-255.51	$0.00
11/07/2006	PAYMENT	HAYNIE, SAMUEL & GEROGIA CHECK NUM: 1234	$-255.51	$255.51
09/18/2006	PAYMENT	HAYNIE, SAMUEL & GEROGIA CHECK NUM: 1207	$-255.51	$511.02
08/24/2006	PAYMENT	HAYNIE, SAMUEL & GEROGIA CHECK NUM: 1196	$-255.53	$766.53
07/19/2006	BILL	HAYNIE, SAMUEL & GEROGIA	$1,022.06	$1,022.06
12/06/2005	PAYMENT	HAYNIE, SAM & GEORGIA R CHECK NUM: 1115	$-248.07	$0.00
11/09/2005	PAYMENT	HAYNIE, SAM & GEORGIA R CHECK NUM: 1109	$-248.07	$248.07
09/19/2005	PAYMENT	HAYNIE, SAM & GEORGIA R CHECK NUM: 1091	$-248.07	$496.14
08/19/2005	PAYMENT	HAYNIE, SAM & GEORGIA R CHECK NUM: 1081	$-248.08	$744.21
07/21/2005	BILL	HAYNIE, SAM & GEORGIA R	$992.29	$992.29
02/03/2005	PAYMENT	@	$-263.46	$0.00
01/03/2005	PAYMENT	@	$-263.46	$263.46
10/01/2004	PAYMENT	@	$-263.46	$526.92
08/16/2004	PAYMENT	@	$-263.49	$790.38
07/01/2004	BILL	THOMPSON, HARRY J & BR @	$1,053.87	$1,053.87
02/26/2004	PAYMENT	@	$-294.01	$0.00
01/09/2004	PAYMENT	@	$-294.01	$294.01
10/05/2003	PAYMENT	@	$-294.01	$588.02
08/19/2003	PAYMENT	@	$-294.01	$882.03
07/01/2003	BILL	THOMPSON, HARRY J & BR @	$1,176.04	$1,176.04