Tax Account 001-012-001

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Owners

CAIN, MARY E
204 WILLOW ST
ELKO, NV 89801-2852

711045

Account Summary

Account ID	001-012-001
Account Type	Real Estate
Location	204 WILLOW ST ELKO CITY
Balance	$474.69
Currently Due	$0.00

Account ID

001-012-001

Account Type

Real Estate

Location

204 WILLOW ST
ELKO CITY

Balance

$474.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$937.15
Total	$937.15
Paid	$462.46
Balance	$474.69
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$937.15

Total

$937.15

Paid

$462.46

Balance

$474.69

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$225.13	$0.00	$225.13	$225.13	$0.00
2	10/07/2024	10/17/2024	Paid	$237.33	$0.00	$237.33	$237.33	$0.00
3	01/06/2025	01/16/2025	Due	$237.33	$0.00	$237.33	$0.00	$237.33
4	03/03/2025	03/13/2025	Due	$237.36	$0.00	$237.36	$0.00	$474.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$833.02	$0.00	$833.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$771.47	$0.00	$771.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$737.57	$0.00	$737.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$697.90	$0.00	$697.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$673.40	$0.00	$673.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$667.01	$0.00	$667.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$652.78	$0.00	$652.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$648.64	$0.00	$648.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$607.66	$0.00	$607.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$593.30	$0.00	$593.30	$0.00	$0.00	3.4823	11.0

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 -	$-237.33	$474.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-225.13	$712.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.65	$937.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936530. REASON: AMENDMENT TO RE 2025	$225.13	$899.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-225.13	$674.37
07/10/2024	BILL	CAIN, MARY E	$899.50	$899.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-208.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-208.25	$208.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-208.25	$416.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.27	$624.75
07/12/2023	BILL	CAIN, MARY E	$833.02	$833.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.86	$192.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.86	$385.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-192.89	$578.58
07/12/2022	BILL	CAIN, MARY E	$771.47	$771.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.39	$184.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.39	$368.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.40	$553.17
07/14/2021	BILL	CAIN, MARY E	$737.57	$737.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.47	$174.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.47	$348.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.49	$523.41
07/15/2020	BILL	CAIN, MARY E	$697.90	$697.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.35	$168.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.35	$336.70
08/20/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3972768	$-168.35	$505.05
07/10/2019	BILL	CAIN, MARY E	$673.40	$673.40
02/19/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3948756	$-166.74	$0.00
12/24/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3935330	$-166.74	$166.74
10/04/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3902746	$-166.74	$333.48
08/08/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3892234	$-166.79	$500.22
07/09/2018	BILL	CAIN, MARY E	$667.01	$667.01
02/26/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 9057386	$-163.19	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8909263	$-163.19	$163.19
09/26/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8627805	$-163.19	$326.38
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8524397	$-163.21	$489.57
07/07/2017	BILL	CAIN, MARY E	$652.78	$652.78
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7954028	$-162.15	$0.00
01/04/2017	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7737592	$-162.15	$162.15
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.15	$324.30
07/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003006284	$-162.19	$486.45
07/08/2016	BILL	CAIN, MARY E	$648.64	$648.64
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.91	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-151.91	$151.91
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.91	$303.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.93	$455.73
07/08/2015	BILL	FAGOAGA, ANTHONY D	$607.66	$607.66
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.32	$148.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.32	$296.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-148.34	$444.96
07/10/2014	BILL	FAGOAGA, ANTHONY D	$593.30	$593.30
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-142.41	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.41	$142.41
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.41	$284.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.44	$427.23
07/16/2013	BILL	FAGOAGA, ANTHONY D	$569.67	$569.67
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-137.06	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.06	$137.06
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.06	$274.12
08/07/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003904099	$-137.07	$411.18
07/10/2012	BILL	FAGOAGA, ANTHONY D	$548.25	$548.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.17	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.17	$132.17
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.17	$264.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.17	$396.51
07/14/2011	BILL	MEMEO, COLLEEN M TR	$528.68	$528.68
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-135.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-135.03	$135.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-135.03	$270.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-135.05	$405.09
07/14/2010	BILL	MEMEO, COLLEEN M TR	$540.14	$540.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.29	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.29	$147.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.29	$294.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.32	$441.87
07/21/2009	BILL	MEMEO, COLLEEN M	$589.19	$589.19
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.20	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$145.20	$145.20
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.20	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.20	$145.20
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.20	$290.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.20	$435.60
07/14/2008	BILL	MEMEO, MIKE & COLLEEN M	$580.80	$580.80
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.32	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.32	$142.32
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.32	$284.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.34	$426.96
07/13/2007	BILL	MEMEO, MIKE & COLLEEN M	$569.30	$569.30
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.03	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.03	$141.03
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.03	$282.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.05	$423.09
07/19/2006	BILL	MEMEO, MIKE & COLLEEN M	$564.14	$564.14
07/27/2005	PAYMENT	HELEN B NEITZ CHECK NUM: 8275	$-577.69	$0.00
07/21/2005	BILL	SMILEY, JACQUELINE M	$577.69	$577.69
07/28/2004	PAYMENT	@	$-560.12	$0.00
07/01/2004	BILL	SMILEY, JACQUELINE M @	$560.12	$560.12
07/28/2003	PAYMENT	@	$-540.25	$0.00
07/01/2003	BILL	SMILEY, JACQUELINE M @	$540.25	$540.25