Tax Account 091-009-003

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Owners

HYSLOP, LARRY G & CYNTHIA L TR
2033 HIGH NOON RD
ELKO, NV 89801-7940

(LARRY & CYNTHIA HYSLOP FAMILY

TRUST DATED 08242017)

729866

Account Summary

Account ID	091-009-003
Account Type	Real Estate
Location	2033 HIGH NOON RD
Balance	$270.83
Currently Due	$0.00

Account ID

091-009-003

Account Type

Real Estate

Location

2033 HIGH NOON RD

Balance

$270.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,056.86
Total	$1,056.86
Paid	$786.03
Balance	$270.83
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

$1,056.86

Total

$1,056.86

Paid

$786.03

Balance

$270.83

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	$244.49	$0.00	$244.49	$244.49	$0.00
2	10/07/2024	10/17/2024	Paid	$270.77	$0.00	$270.77	$270.77	$0.00
3	01/06/2025	01/16/2025	Paid	$270.77	$0.00	$270.77	$270.77	$0.00
4	03/03/2025	03/13/2025	Due	$270.83	$0.00	$270.83	$0.00	$270.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$948.56	$0.00	$948.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$921.00	$0.00	$921.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$894.20	$0.00	$894.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$867.54	$0.00	$867.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$842.02	$0.00	$842.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$833.46	$0.00	$833.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$778.35	$0.00	$778.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$763.75	$0.00	$763.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$740.56	$0.00	$740.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$739.61	$0.00	$739.61	$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	1.49	.49	.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
10/16/2024	PAYMENT	HYSLOP, LARRY G & CYNTHIA L TR CHECK 2879	$-270.77	$270.83
10/16/2024	PAYMENT	HYSLOP, LARRY G & CYNTHIA L TR CHECK 2880	$-270.77	$541.60
08/30/2024	PAYMENT	HYSLOP, LARRY G & CYNTHIA L TR SYS 2822 ORIG: CHECK	$-244.49	$812.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.89	$1,056.86
08/30/2024	ADJUSTMENT	HYSLOP, LARRY G & CYNTHIA L TR CHECK 2822 VOIDED PAYMENT: 921935. REASON: AMENDMENT TO RE 2025	$244.49	$976.97
08/05/2024	PAYMENT	HYSLOP, LARRY G & CYNTHIA L TR CHECK 2822	$-244.49	$732.48
07/10/2024	BILL	HYSLOP, LARRY G & CYNTHIA L TR	$976.97	$976.97
03/13/2024	PAYMENT	HYSLOP, LARRY G & CYNTHIA L TR CHECK 2826	$-237.13	$0.00
12/29/2023	PAYMENT	HYSLOP, LARRY & CYNTHIA CHECK 2821	$-237.13	$237.13
09/20/2023	PAYMENT	HYSLOP, LARRY G & CYNTHIA L TR CHECK 2869	$-237.13	$474.26
08/09/2023	PAYMENT	HYSLOP, LARRY G & CYNTHIA L TR CHECK NUM: 2823	$-237.17	$711.39
07/12/2023	BILL	HYSLOP, LARRY G & CYNTHIA L TR	$948.56	$948.56
03/16/2023	PAYMENT	HYSLOP, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 281906	$-230.24	$0.00
12/29/2022	PAYMENT	HYSLOP, CINDY CREDIT: D BANK: OP INTERNET NUM: 262230	$-230.24	$230.24
09/19/2022	PAYMENT	HYSLOP, LARRY & CYTHIA T TR CHECK NUM: 2861	$-230.24	$460.48
08/02/2022	PAYMENT	HYSLOP, CYNTHIA CHECK NUM: OP INTERNET	$-230.28	$690.72
07/12/2022	BILL	HYSLOP, LARRY G & CYNTHIA L TR	$921.00	$921.00
03/02/2022	PAYMENT	HYSLOP, LARRY & CYNTHIA T TR CHECK NUM: 2855	$-223.55	$0.00
12/14/2021	PAYMENT	HYSLOP, LARRY G & CYNTHIA L TR CHECK NUM: 2848	$-223.55	$223.55
09/20/2021	PAYMENT	HYSLOP, LARRY & CYNTHIA T TR CHECK NUM: 2847	$-223.55	$447.10
08/12/2021	PAYMENT	HYSLOP, LARRY G & CYNTHIA L TR CHECK NUM: 2839	$-223.55	$670.65
07/14/2021	BILL	HYSLOP, LARRY G & CYNTHIA L TR	$894.20	$894.20
07/22/2020	PAYMENT	HYSLOP, CYNTHIA CHECK NUM: ACH	$-867.54	$0.00
07/15/2020	BILL	HYSLOP, LARRY G & CYNTHIA L TR	$867.54	$867.54
07/22/2019	PAYMENT	HYSLOP, CINDY CREDIT: D BANK: OP INTERNET NUM: 142008	$-842.02	$0.00
07/10/2019	BILL	HYSLOP, LARRY G & CYNTHIA L TR	$842.02	$842.02
07/13/2018	PAYMENT	HYSLOP, CYNTHIA L CREDIT: D BANK: OP INTERNET NUM: 185349	$-833.46	$0.00
07/09/2018	BILL	HYSLOP, LARRY G & CYNTHIA L TR	$833.46	$833.46
07/20/2017	PAYMENT	HYSLOP, CINDY L. CREDIT: D BANK: OP INTERNET NUM: 131323	$-778.35	$0.00
07/07/2017	BILL	HYSLOP, LARRY G & CYNTHIA L	$778.35	$778.35
03/06/2017	PAYMENT	HYSLOP, CINDY CREDIT: D BANK: OP INTERNET NUM: 154998	$-190.93	$0.00
12/05/2016	PAYMENT	HYSLOP, CYNTHIA L CREDIT: D BANK: OP INTERNET NUM: 122465	$-190.93	$190.93
09/23/2016	PAYMENT	HYSLOP, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 197514	$-190.93	$381.86
08/01/2016	PAYMENT	HYSLOP, CYNTHIA L CREDIT: D BANK: OP INTERNET NUM: 128648	$-190.96	$572.79
07/08/2016	BILL	HYSLOP, LARRY G & CYNTHIA L	$763.75	$763.75
12/31/2015	PAYMENT	HYSLOP, CINDY CREDIT: D	$-185.14	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-185.14	$185.14
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.14	$370.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.14	$555.42
07/08/2015	BILL	HYSLOP, LARRY G & CYNTHIA L	$740.56	$740.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.90	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.90	$184.90
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.90	$369.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-184.91	$554.70
07/10/2014	BILL	HYSLOP, LARRY G & CYNTHIA L	$739.61	$739.61
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-183.56	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.56	$183.56
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.56	$367.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.57	$550.68
07/16/2013	BILL	HYSLOP, LARRY G & CYNTHIA L	$734.25	$734.25
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-184.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.35	$184.35
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.35	$368.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.38	$553.05
07/10/2012	BILL	HYSLOP, LARRY G & CYNTHIA L	$737.43	$737.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.54	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.54	$181.54
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-181.54	$363.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.56	$544.62
07/14/2011	BILL	HYSLOP, LARRY G & CYNTHIA L	$726.18	$726.18
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.70	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.70	$182.70
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.70	$365.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.73	$548.10
07/14/2010	BILL	HYSLOP, LARRY G & CYNTHIA L	$730.83	$730.83
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.66	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.66	$192.66
08/10/2009	PAYMENT	STEWART TITLE CHECK NUM: 10114098	$-192.66	$385.32
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-192.66	$577.98
07/21/2009	BILL	MOWREY, RAYMOND B	$770.64	$770.64
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-188.35	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-188.35	$188.35
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-188.35	$376.70
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-188.36	$565.05
07/14/2008	BILL	MOWREY, RAYMOND B	$753.41	$753.41
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-182.87	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-182.87	$182.87
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-182.87	$365.74
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-182.87	$548.61
07/13/2007	BILL	MOWREY, RAYMOND B	$731.48	$731.48
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-177.54	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-177.54	$177.54
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-177.54	$355.08
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-177.54	$532.62
07/19/2006	BILL	MOWREY, RAYMOND B	$710.16	$710.16
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-172.37	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-172.37	$172.37
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-172.37	$344.74
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-172.37	$517.11
07/21/2005	BILL	MOWREY, RAYMOND B	$689.48	$689.48
07/09/2004	PAYMENT	@	$-735.91	$0.00
07/01/2004	BILL	POLLARD, NOEL D & WAND @	$735.91	$735.91
08/22/2003	PAYMENT	@	$-791.41	$0.00
07/01/2003	BILL	POLLARD, NOEL D & WAND @	$791.41	$791.41