Tax Account 091-008-013

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Owners

HANSEN, CHRIS & JODY
2010 HIGH NOON RD
ELKO, NV 89801-4727

Account Summary

Account ID	091-008-013
Account Type	Real Estate
Location	2010 HIGH NOON RD
Balance	$509.22
Currently Due	$0.00

Account ID

091-008-013

Account Type

Real Estate

Location

2010 HIGH NOON RD

Balance

$509.22

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,018.79
Total	$1,018.79
Paid	$509.57
Balance	$509.22
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,018.79

Total

$1,018.79

Paid

$509.57

Balance

$509.22

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$254.96	$0.00	$0.00	$254.96	$254.96	$0.00
2	10/06/2025	10/16/2025	Paid	$254.61	$0.00	$0.00	$254.61	$254.61	$0.00
3	01/05/2026	01/15/2026	Due	$254.61	$0.00	$0.00	$254.61	$0.00	$254.61
4	03/02/2026	03/12/2026	Due	$254.61	$0.00	$0.00	$254.61	$0.00	$509.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$998.29	$0.00	$0.00	$998.29	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$896.31	$0.00	$0.00	$896.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$870.27	$0.00	$0.00	$870.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$844.95	$0.00	$0.00	$844.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$819.72	$0.00	$0.00	$819.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$795.59	$0.00	$0.00	$795.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$784.47	$0.00	$0.00	$784.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$737.10	$0.00	$0.00	$737.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$720.33	$0.00	$0.00	$720.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$698.41	$0.00	$0.00	$698.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$914.73	$0.00	$0.00	$914.73	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-254.61	$509.22
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-254.96	$763.83
07/11/2025	BILL	HANSEN, CHRIS & JODY	$1,018.79	$1,018.79
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-255.75	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-255.75	$255.75
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-255.75	$511.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-231.04	$767.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.15	$998.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932293. REASON: AMENDMENT TO RE 2025	$231.04	$923.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-231.04	$692.10
07/10/2024	BILL	HANSEN, CHRIS & JODY	$923.14	$923.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-224.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-224.07	$224.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-224.07	$448.14
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.10	$672.21
07/12/2023	BILL	HANSEN, CHRIS & JODY	$896.31	$896.31
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.56	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.56	$217.56
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.56	$435.12
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.59	$652.68
07/12/2022	BILL	HANSEN, CHRIS & JODY	$870.27	$870.27
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.23	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.23	$211.23
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.23	$422.46
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.26	$633.69
07/14/2021	BILL	HANSEN, CHRIS & JODY	$844.95	$844.95
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-204.92	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-204.92	$204.92
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-204.92	$409.84
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-204.96	$614.76
07/15/2020	BILL	HANSEN, CHRIS & JODY	$819.72	$819.72
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-198.89	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.89	$198.89
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.89	$397.78
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.92	$596.67
07/10/2019	BILL	HANSEN, CHRIS & JODY	$795.59	$795.59
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.11	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.11	$196.11
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-196.11	$392.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.14	$588.33
07/09/2018	BILL	HANSEN, CHRIS & JODY	$784.47	$784.47
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.27	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.27	$184.27
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.27	$368.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.29	$552.81
07/07/2017	BILL	HANSEN, CHRIS & JODY	$737.10	$737.10
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.08	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.08	$180.08
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.08	$360.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-180.09	$540.24
07/08/2016	BILL	HANSEN, CHRIS & JODY	$720.33	$720.33
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.60	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-174.60	$174.60
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.60	$349.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.61	$523.80
07/08/2015	BILL	HANSEN, CHRIS & JODY	$698.41	$698.41
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.68	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.68	$228.68
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.68	$457.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-228.69	$686.04
07/10/2014	BILL	HANSEN, CHRIS & JODY	$914.73	$914.73
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-221.78	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.78	$221.78
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.78	$443.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.79	$665.34
07/16/2013	BILL	HANSEN, CHRIS & JODY	$887.13	$887.13
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-215.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.32	$215.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.32	$430.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.34	$645.96
07/10/2012	BILL	HANSEN, CHRIS & JODY	$861.30	$861.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.05	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.05	$209.05
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-209.05	$418.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.05	$627.15
07/14/2011	BILL	HANSEN, CHRIS & JODY	$836.20	$836.20
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.96	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.96	$202.96
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.96	$405.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.96	$608.88
07/14/2010	BILL	HANSEN, CHRIS & JODY	$811.84	$811.84
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.04	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.04	$197.04
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.04	$394.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.07	$591.12
07/21/2009	BILL	HANSEN, CHRIS & JODY	$788.19	$788.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.48	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.48	$193.48
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.48	$386.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.50	$580.44
07/14/2008	BILL	HANSEN, CHRIS & JODY	$773.94	$773.94
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.60	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.60	$188.60
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.60	$377.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.63	$565.80
07/13/2007	BILL	HANSEN, CHRIS & JODY	$754.43	$754.43
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.78	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 447623	$-184.78	$184.78
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.78	$369.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.78	$554.34
07/19/2006	BILL	MANNING, DUSTIN C	$739.12	$739.12
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-173.01	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-173.01	$173.01
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-173.01	$346.02
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-173.03	$519.03
07/21/2005	BILL	MANNING, DUSTIN C	$692.06	$692.06
03/04/2005	PAYMENT	@	$-189.06	$0.00
12/29/2004	PAYMENT	@	$-189.06	$189.06
10/14/2004	PAYMENT	@	$-189.06	$378.12
08/24/2004	PAYMENT	@	$-189.08	$567.18
07/01/2004	BILL	MANNING, DUSTIN C @	$756.26	$756.26
03/10/2004	PAYMENT	@	$-203.45	$0.00
11/12/2003	PAYMENT	@	$-203.45	$203.45
09/15/2003	PAYMENT	@	$-203.45	$406.90
08/06/2003	PAYMENT	@	$-203.47	$610.35
07/01/2003	BILL	FEDERAL HOM LOAN MORTG @	$813.82	$813.82