Tax Account 037-017-002

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Owners

HOSKINS, DUANE & RANDI
3136 FOXGLOVE ST
ELKO, NV 89801-5372

809216

Account Summary

Account ID	037-017-002
Account Type	Real Estate
Location	3136 FOXGLOVE ST
Balance	$800.89
Currently Due	$0.00

Account ID

037-017-002

Account Type

Real Estate

Location

3136 FOXGLOVE ST

Balance

$800.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,588.61
Total	$1,588.61
Paid	$787.72
Balance	$800.89
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

$1,588.61

Total

$1,588.61

Paid

$787.72

Balance

$800.89

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	$387.29	$0.00	$387.29	$387.29	$0.00
2	10/07/2024	10/17/2024	Paid	$400.43	$0.00	$400.43	$400.43	$0.00
3	01/06/2025	01/16/2025	Due	$400.43	$0.00	$400.43	$0.00	$400.43
4	03/03/2025	03/13/2025	Due	$400.46	$0.00	$400.46	$0.00	$800.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,433.68	$0.00	$1,433.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,327.64	$0.00	$1,327.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,307.36	$0.00	$1,307.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,268.67	$0.00	$1,268.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,212.67	$0.00	$1,212.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,182.32	$0.00	$1,182.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,098.97	$0.00	$1,098.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,066.96	$0.00	$1,066.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,034.94	$0.00	$1,034.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,047.65	$48.04	$1,095.69	$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 -	$-400.43	$800.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-387.29	$1,201.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.38	$1,588.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933683. REASON: AMENDMENT TO RE 2025	$387.29	$1,548.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.29	$1,160.94
07/10/2024	BILL	HOSKINS, DUANE & RANDI	$1,548.23	$1,548.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.41	$358.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.41	$716.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.45	$1,075.23
07/12/2023	BILL	HOSKINS, DUANE & RANDI	$1,433.68	$1,433.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.86	$331.90
08/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42666	$-663.88	$663.76
07/12/2022	BILL	HARP, JACOB DALE & CARRIE LYNN	$1,327.64	$1,327.64
03/14/2022	PAYMENT	HARP, JACOB CHECK NUM: EBOX PYMT	$-326.84	$0.00
01/03/2022	PAYMENT	HARP, JACOB CHECK BANK: WF INTERNET NUM: 022010323019287	$-326.84	$326.84
09/29/2021	PAYMENT	HARP, JACOB CHECK BANK: WF INTERNET NUM: 021092923017453	$-326.84	$653.68
08/16/2021	PAYMENT	HARP, JACOB CHECK BANK: WF INTERNET NUM: 021081623020967	$-326.84	$980.52
07/14/2021	BILL	HARP, JACOB DALE & CARRIE LYNN	$1,307.36	$1,307.36
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-45.78	$0.00
03/01/2021	PAYMENT	HARP JACOB CHECK NUM: 021030123034394	$-305.72	$45.78
01/04/2021	PAYMENT	HARP JACOB CHECK NUM: 021010423030321	$-305.72	$351.50
10/05/2020	PAYMENT	HARP JACOB CHECK NUM: 020100523037922	$-305.72	$657.22
08/17/2020	PAYMENT	HARP JACOB CHECK NUM: 020081723026930	$-305.73	$962.94
07/15/2020	BILL	HARP, JACOB DALE & CARRIE LYNN	$1,268.67	$1,268.67
03/02/2020	PAYMENT	JACOB HARP CHECK NUM: ACH	$-303.16	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$303.16
01/06/2020	PAYMENT	JACOB HARP CHECK BANK: WF INTERNET NUM: 020010603156141	$-303.16	$303.16
10/07/2019	PAYMENT	JACOB HARP CHECK BANK: WF INTERNET NUM: 019100703125974	$-303.16	$606.32
08/19/2019	PAYMENT	JACOB HARP CHECK BANK: WF INTERNET NUM: 019081903075245	$-303.19	$909.48
07/10/2019	BILL	HARP, JACOB DALE & CARRIE LYNN	$1,212.67	$1,212.67
03/04/2019	PAYMENT	JACOB HARP CHECK BANK: WF INTERNET NUM: 019030403105258	$-295.57	$0.00
01/07/2019	PAYMENT	JACOB HARP CHECK BANK: WF INTERNET NUM: 019010703067100	$-295.57	$295.57
10/01/2018	PAYMENT	JACOB HARP CHECK BANK: WF INTERNET NUM: 018100103145625	$-295.57	$591.14
08/20/2018	PAYMENT	JACOB HARP CHECK BANK: WF INTERNET NUM: 018082003052148	$-295.61	$886.71
07/09/2018	BILL	HARP, JACOB DALE & CARRIE LYNN	$1,182.32	$1,182.32
03/05/2018	PAYMENT	JACOB HARP CHECK BANK: WF INTERNET NUM: 018030503090096	$-274.74	$0.00
12/29/2017	PAYMENT	JACOB HARP CHECK BANK: WF INTERNET NUM: 017122903174902	$-274.74	$274.74
10/02/2017	PAYMENT	JACOB HARP CHECK BANK: WF INTERNET NUM: 017100203106096	$-274.74	$549.48
08/21/2017	PAYMENT	JACOB HARP CHECK BANK: WF INTERNET NUM: 017082103046718	$-274.75	$824.22
07/07/2017	BILL	HARP, JACOB DALE & CARRIE LYNN	$1,098.97	$1,098.97
03/06/2017	PAYMENT	JACOB HARP CHECK BANK: WF INTERNET NUM: 017030603071653	$-266.73	$0.00
12/30/2016	PAYMENT	JACOB HARP CHECK BANK: WF INTERNET NUM: 016123003162621	$-266.73	$266.73
10/03/2016	PAYMENT	JACOB HARP CHECK BANK: WF INTERNET NUM: 016100303106096	$-266.73	$533.46
08/16/2016	PAYMENT	JACOB HARP CHECK BANK: WF INTERNET NUM: 016081603082736	$-266.77	$800.19
07/08/2016	BILL	HARP, JACOB DALE & CARRIE LYNN	$1,066.96	$1,066.96
03/07/2016	PAYMENT	JACOB HARP CHECK BANK: WF INTERNET NUM: 016030703059216	$-258.73	$0.00
01/04/2016	PAYMENT	JACOB HARP CHECK BANK: WF INTERNET NUM: 016010403099303	$-258.73	$258.73
09/25/2015	PAYMENT	JACOB HARP CHECK BANK: WF INTERNET NUM: 015092503069697	$-258.75	$517.46
08/14/2015	PAYMENT	JACOB HARP CHECK BANK: WF INTERNET NUM: 015081403106436	$-258.73	$776.21
07/08/2015	BILL	HARP, JACOB DALE & CARRIE LYNN	$1,034.94	$1,034.94
06/09/2015	PAYMENT	WILSON, DAVID E & ELIZABETH A CHECK NUM: 5469	$-10.48	$0.00
06/08/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11024176	$-561.38	$10.48
06/01/2015	INTEREST	Monthly Interest	$4.37	$571.86
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$567.49
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.19	$560.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.48	$534.30
09/19/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 683299	$-261.91	$523.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.92	$785.73
07/10/2014	BILL	HORNBARGER, KARL W	$1,047.65	$1,047.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.24	$264.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.24	$528.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.25	$792.72
07/16/2013	BILL	HORNBARGER, KARL W	$1,056.97	$1,056.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.03	$260.03
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.03	$520.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.05	$780.09
07/10/2012	BILL	HORNBARGER, KARL W	$1,040.14	$1,040.14
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.35	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.35	$254.35
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.35	$508.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.36	$763.05
07/14/2011	BILL	HORNBARGER, KARL W	$1,017.41	$1,017.41
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.35	$0.00
01/03/2011	PAYMENT	STEWART TITLE CHECK NUM: 122506	$-259.35	$259.35
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.35	$518.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.36	$778.05
07/14/2010	BILL	SMITH, GARY GILBERT TR ET AL	$1,037.41	$1,037.41
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.59	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.59	$269.59
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.59	$539.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.60	$808.77
07/21/2009	BILL	SMITH, GARY G & SHIRLEY	$1,078.37	$1,078.37
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.86	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$257.86	$257.86
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.86	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.86	$257.86
08/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107109	$-257.86	$515.72
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-257.87	$773.58
07/14/2008	BILL	MORSE, DOUGLAS H & LEATHA D	$1,031.45	$1,031.45
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-250.35	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-250.35	$250.35
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-250.35	$500.70
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-250.37	$751.05
07/13/2007	BILL	MORSE, DOUGLAS H & LEATHA D	$1,001.42	$1,001.42
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-243.06	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-243.06	$243.06
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-243.06	$486.12
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-243.06	$729.18
07/19/2006	BILL	MORSE, DOUGLAS H & LEATHA D	$972.24	$972.24
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-235.98	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-235.98	$235.98
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-235.98	$471.96
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-235.98	$707.94
07/21/2005	BILL	MORSE, DOUGLAS H & LEATHA D	$943.92	$943.92
02/16/2005	PAYMENT	@	$-237.12	$0.00
12/15/2004	PAYMENT	@	$-237.12	$237.12
10/05/2004	PAYMENT	@	$-237.12	$474.24
07/27/2004	PAYMENT	@	$-237.12	$711.36
07/01/2004	BILL	MORSE, DOUGLAS H & LEA @	$948.48	$948.48
02/04/2004	PAYMENT	@	$-260.13	$0.00
12/18/2003	PAYMENT	@	$-260.13	$260.13
09/22/2003	PAYMENT	@	$-260.13	$520.26
08/11/2003	PAYMENT	@	$-260.14	$780.39
07/01/2003	BILL	MORSE, DOUGLAS H & LEA @	$1,040.53	$1,040.53