Tax Account 001-012-008

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Owners

DYE, ARASELI B
326 WILLOW ST
ELKO, NV 89801-2854

811853

Account Summary

Account ID	001-012-008
Account Type	Real Estate
Location	326 WILLOW ST ELKO CITY
Balance	$732.88
Currently Due	$244.29

Account ID

001-012-008

Account Type

Real Estate

Location

326 WILLOW ST
ELKO CITY

Balance

$732.88

Currently Due

$244.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$958.63
Total	$958.63
Paid	$225.75
Balance	$732.88
Due	$244.29
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$958.63

Total

$958.63

Paid

$225.75

Balance

$732.88

Due

$244.29

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$225.75	$0.00	$225.75	$225.75	$0.00
2	10/07/2024	10/17/2024	Due	$244.29	$0.00	$244.29	$0.00	$244.29
3	01/06/2025	01/16/2025	Due	$244.29	$0.00	$244.29	$0.00	$488.58
4	03/03/2025	03/13/2025	Due	$244.30	$0.00	$244.30	$0.00	$732.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$875.64	$0.00	$875.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$850.20	$29.76	$879.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$809.31	$28.32	$837.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$765.83	$0.00	$765.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$738.97	$0.00	$738.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$731.09	$0.00	$731.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$713.55	$0.00	$713.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$740.02	$0.00	$740.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$748.56	$0.00	$748.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$755.89	$0.00	$755.89	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-225.75	$732.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.80	$958.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936531. REASON: AMENDMENT TO RE 2025	$225.75	$901.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-225.75	$676.08
07/10/2024	BILL	DYE, ARASELI B	$901.83	$901.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-187.09	$0.00
02/29/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-229.50	$187.09
02/29/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-229.50	$416.59
02/29/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-229.55	$646.09
02/29/2024	AMENDMENT	ADDED LOW CAP	$-42.41	$875.64
02/29/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817656. REASON: ADDED LOW CAP	$229.55	$918.05
02/29/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849637. REASON: ADDED LOW CAP	$229.50	$688.50
02/29/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880711. REASON: ADDED LOW CAP	$229.50	$459.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.50	$229.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.50	$459.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.55	$688.50
07/12/2023	BILL	DYE, ARASELI B	$918.05	$918.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.11	$212.54
10/24/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 260257	$-455.31	$424.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.26	$879.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.50	$858.70
07/12/2022	BILL	NOBEL PROPERTY SOLUTIONS LLC	$850.20	$850.20
04/18/2022	PAYMENT	PEREZ, ALEJANDRO I CREDIT: D BANK: OP INTERNET NUM: 228639	$-432.93	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.23	$432.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.09	$412.70
08/18/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 199641	$-202.35	$404.61
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.35	$606.96
07/14/2021	BILL	LARK, CHANDLER R	$809.31	$809.31
10/07/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061583	$-191.45	$0.00
10/02/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061745	$-191.45	$191.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.45	$382.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.48	$574.35
07/15/2020	BILL	LARK, CHANDLER R	$765.83	$765.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.74	$184.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.74	$369.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-184.75	$554.22
07/10/2019	BILL	LARK, CHANDLER R	$738.97	$738.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-182.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.76	$182.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.76	$365.52
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-182.81	$548.28
07/09/2018	BILL	LARK, CHANDLER R	$731.09	$731.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.35	$0.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.41	$178.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$178.41	$356.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-178.41	$178.35
08/16/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041926	$-356.79	$356.76
07/07/2017	BILL	BIRDZELL, CHRISTOPHER S ET AL	$713.55	$713.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.00	$185.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.00	$370.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.02	$555.00
07/08/2016	BILL	BIRDZELL, CHRISTOPHER S ET AL	$740.02	$740.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.14	$187.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.14	$374.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.14	$561.42
07/08/2015	BILL	BIRDZELL, CHRISTOPHER S ET AL	$748.56	$748.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.97	$188.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.97	$377.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.98	$566.91
07/10/2014	BILL	BIRDZELL, CHRISTOPHER S ET AL	$755.89	$755.89
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-186.87	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-186.87	$186.87
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-186.87	$373.74
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-186.90	$560.61
07/16/2013	BILL	BIRDZELL, CHRISTOPHER S ET AL	$747.51	$747.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-185.50	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-185.50	$185.50
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-185.50	$371.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-185.51	$556.50
07/10/2012	BILL	BIRDZELL, CHRISTOPHER S ET AL	$742.01	$742.01
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-183.16	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-183.16	$183.16
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-183.16	$366.32
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-183.16	$549.48
07/14/2011	BILL	BIRDZELL, CHRISTOPHER S ET AL	$732.64	$732.64
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-197.03	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-197.03	$197.03
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-197.03	$394.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-197.03	$591.09
07/14/2010	BILL	STREEBEL, KRISTIN M	$788.12	$788.12
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-219.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-219.04	$219.04
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-219.04	$438.08
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-219.05	$657.12
07/21/2009	BILL	STREEBEL, KRISTIN M	$876.17	$876.17
03/02/2009	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16441	$-215.26	$0.00
01/06/2009	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16382	$-215.26	$215.26
09/23/2008	PAYMENT	HIGGINHS INTERIORS CHECK NUM: 16278	$-215.26	$430.52
08/14/2008	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16223	$-215.28	$645.78
07/14/2008	BILL	HIGGINS, GARY FRANK	$861.06	$861.06
03/05/2008	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16022	$-210.09	$0.00
01/09/2008	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 15953	$-210.09	$210.09
10/01/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15852	$-210.09	$420.18
08/20/2007	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK	$-210.09	$630.27
07/13/2007	BILL	HIGGINS, GARY FRANK	$840.36	$840.36
03/05/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15577	$-207.78	$0.00
01/08/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15502	$-207.78	$207.78
10/04/2006	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 15388	$-207.78	$415.56
08/21/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15316	$-207.80	$623.34
07/19/2006	BILL	HIGGINS, GARY FRANK	$831.14	$831.14
03/02/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15117	$-199.95	$0.00
01/03/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15044	$-199.95	$199.95
10/03/2005	PAYMENT	HIGGINS INTERIOR CHECK NUM: 14916	$-199.95	$399.90
08/04/2005	PAYMENT	HIGGINS INTERIORS CHECK NUM: 14842	$-199.98	$599.85
07/21/2005	BILL	HIGGINS, GARY FRANK	$799.83	$799.83
03/08/2005	PAYMENT	@	$-193.78	$0.00
01/04/2005	PAYMENT	@	$-387.56	$193.78
08/18/2004	PAYMENT	@	$-201.54	$581.34
07/01/2004	PENALTY	Penalty 04-05	$7.75	$782.88
07/01/2004	BILL	HIGGINS, GARY FRANK @	$775.13	$775.13
03/01/2004	PAYMENT	@	$-186.64	$0.00
01/07/2004	PAYMENT	@	$-186.64	$186.64
10/07/2003	PAYMENT	@	$-186.64	$373.28
08/20/2003	PAYMENT	@	$-186.67	$559.92
07/01/2003	BILL	HIGGINS, GARY FRANK @	$746.59	$746.59