Tax Account 091-100-001

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Owners

FOSTER, JAMES H & SUZANNE
2221 HONDO LN
ELKO, NV 89801-4700

Account Summary

Account ID	091-100-001
Account Type	Real Estate
Location	2221 HONDO LN
Balance	$531.50
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $531.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,037.26
Total	$1,037.26
Paid	$505.76
Balance	$531.50
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$240.02	$0.00	$240.02	$240.02	$0.00
2	10/07/2024	10/17/2024	Paid	$265.74	$0.00	$265.74	$265.74	$0.00
3	01/06/2025	01/16/2025	Due	$265.74	$0.00	$265.74	$0.00	$265.74	Pay $265.74 Now
4	03/03/2025	03/13/2025	Due	$265.76	$0.00	$265.76	$0.00	$531.50	Pay $531.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$931.31	$0.00	$931.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$904.24	$0.00	$904.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$877.94	$0.00	$877.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$851.75	$0.00	$851.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$826.69	$0.00	$826.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$815.80	$0.00	$815.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$764.72	$0.00	$764.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$748.52	$0.00	$748.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$728.05	$0.00	$728.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$765.26	$0.00	$765.26	$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 -	$-265.74	$531.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-240.02	$797.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.08	$1,037.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939375. REASON: AMENDMENT TO RE 2025	$240.02	$959.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-240.02	$719.16
07/10/2024	BILL	FOSTER, JAMES H & SUZANNE	$959.18	$959.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-232.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-232.82	$232.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-232.82	$465.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.85	$698.46
07/12/2023	BILL	FOSTER, JAMES H & SUZANNE	$931.31	$931.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.05	$226.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.05	$452.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-226.09	$678.15
07/12/2022	BILL	FOSTER, JAMES H & SUZANNE	$904.24	$904.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.48	$219.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.48	$438.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.50	$658.44
07/14/2021	BILL	FOSTER, JAMES H & SUZANNE	$877.94	$877.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.93	$212.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.93	$425.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.96	$638.79
07/15/2020	BILL	FOSTER, JAMES H & SUZANNE	$851.75	$851.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.67	$206.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.67	$413.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-206.68	$620.01
07/10/2019	BILL	FOSTER, JAMES H & SUZANNE	$826.69	$826.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-203.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.94	$203.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.94	$407.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.98	$611.82
07/09/2018	BILL	FOSTER, JAMES H & SUZANNE	$815.80	$815.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.18	$191.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.18	$382.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.18	$573.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$191.18	$764.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-191.18	$573.54
07/07/2017	BILL	FOSTER, JAMES H & SUZANNE	$764.72	$764.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.12	$187.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.12	$374.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.16	$561.36
07/08/2016	BILL	FOSTER, JAMES H & SUZANNE	$748.52	$748.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.01	$182.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.01	$364.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.02	$546.03
07/08/2015	BILL	FOSTER, JAMES H & SUZANNE	$728.05	$728.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.31	$191.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.31	$382.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.33	$573.93
07/10/2014	BILL	FOSTER, JAMES H & SUZANNE	$765.26	$765.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.23	$190.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.23	$380.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.26	$570.69
07/16/2013	BILL	FOSTER, JAMES H & SUZANNE	$760.95	$760.95
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.47	$190.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.47	$380.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.49	$571.41
07/10/2012	BILL	FOSTER, JAMES H & SUZANNE	$761.90	$761.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.72	$187.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.72	$375.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.72	$563.16
07/14/2011	BILL	FOSTER, JAMES H & SUZANNE	$750.88	$750.88
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-188.99	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-188.99	$188.99
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-188.99	$377.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.01	$566.97
07/14/2010	BILL	FOSTER, JAMES H & SUZANNE	$755.98	$755.98
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.55	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.55	$200.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.55	$401.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.58	$601.65
07/21/2009	BILL	FOSTER, JAMES H & SUZANNE	$802.23	$802.23
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.80	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$195.80	$195.80
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.80	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.80	$195.80
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.80	$391.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.82	$587.40
07/14/2008	BILL	FOSTER, JAMES H & SUZANNE	$783.22	$783.22
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.10	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.10	$190.10
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.10	$380.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.10	$570.30
07/13/2007	BILL	FOSTER, JAMES H & SUZANNE	$760.40	$760.40
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.56	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.56	$184.56
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.56	$369.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.57	$553.68
07/19/2006	BILL	FOSTER, JAMES H & SUZANNE	$738.25	$738.25
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-179.18	$0.00
12/30/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: 01401846	$-179.18	$179.18
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-179.18	$358.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-179.21	$537.54
07/21/2005	BILL	FOSTER, JAMES H & SUZANNE	$716.75	$716.75
03/03/2005	PAYMENT	@	$-192.67	$0.00
01/03/2005	PAYMENT	@	$-192.67	$192.67
10/01/2004	PAYMENT	@	$-192.67	$385.34
08/16/2004	PAYMENT	@	$-192.68	$578.01
07/01/2004	BILL	FOSTER, JAMES H & SUZA @	$770.69	$770.69
02/26/2004	PAYMENT	@	$-207.44	$0.00
01/09/2004	PAYMENT	@	$-207.44	$207.44
10/05/2003	PAYMENT	@	$-207.44	$414.88
08/19/2003	PAYMENT	@	$-207.47	$622.32
07/01/2003	BILL	FOSTER, JAMES H & SUZA @	$829.79	$829.79