Tax Account 001-012-018

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Owners

MATLOCK, CARMEN & WILLIAM
3185 ENFIELD AVE
ELKO, NV 89801-2831

798113

Account Summary

Account ID	001-012-018
Account Type	Real Estate
Location	293 WALNUT ST ELKO CITY
Balance	$838.80
Currently Due	$279.60

Account ID

001-012-018

Account Type

Real Estate

Location

293 WALNUT ST
ELKO CITY

Balance

$838.80

Currently Due

$279.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,098.70
Total	$1,098.70
Paid	$259.90
Balance	$838.80
Due	$279.60
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

$1,098.70

Total

$1,098.70

Paid

$259.90

Balance

$838.80

Due

$279.60

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	$259.90	$0.00	$259.90	$259.90	$0.00
2	10/07/2024	10/17/2024	Due	$279.60	$0.00	$279.60	$0.00	$279.60
3	01/06/2025	01/16/2025	Due	$279.60	$0.00	$279.60	$0.00	$559.20
4	03/03/2025	03/13/2025	Due	$279.60	$0.00	$279.60	$0.00	$838.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$961.53	$0.00	$961.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$890.46	$0.00	$890.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$825.30	$0.00	$825.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$800.64	$0.00	$800.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$777.07	$0.03	$777.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$770.54	$0.00	$770.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$754.15	$0.03	$754.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$748.58	$0.12	$748.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$673.31	$0.00	$673.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$654.69	$0.00	$654.69	$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	$-259.90	$838.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.42	$1,098.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939051. REASON: AMENDMENT TO RE 2025	$259.90	$1,038.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.90	$778.38
07/10/2024	BILL	MATLOCK, CARMEN & WILLIAM	$1,038.28	$1,038.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-240.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-240.37	$240.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-240.37	$480.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.42	$721.11
07/12/2023	BILL	MATLOCK, CARMEN & WILLIAM	$961.53	$961.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.60	$222.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.60	$445.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-222.66	$667.80
07/12/2022	BILL	MATLOCK, CARMEN & WILLIAM	$890.46	$890.46
02/23/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71062394	$-206.32	$0.00
11/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35983	$-206.32	$206.32
10/06/2021	PAYMENT	WHITING, EBEN CREDIT: D	$-198.07	$412.64
08/26/2021	PAYMENT	WWHITING, EBEN R CHECK NUM: 168	$-214.59	$610.71
07/14/2021	BILL	WYNES, EDWARD D TR	$825.30	$825.30
12/28/2020	PAYMENT	WYNES, EDWARD & PAMELA REVOCAB CHECK NUM: 1774	$-400.30	$0.00
08/10/2020	PAYMENT	WYNES, EDWARD & PAMELA TR CHECK NUM: 1739	$-400.34	$400.30
07/15/2020	BILL	WYNES, EDWARD D TR	$800.64	$800.64
01/13/2020	PAYMENT	WYNES, EDWARD D & PAMELA TR CHECK NUM: 1682	$-388.52	$0.00
01/13/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 16471	$-388.58	$388.52
01/13/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 16471	$388.58	$777.10
01/13/2020	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$388.52
08/08/2019	VOID	WYNES, EDWARD & PAMELA CHECK NUM: 16471	$-388.58	$388.49
07/10/2019	BILL	WYNES, EDWARD D TR	$777.07	$777.07
01/07/2019	PAYMENT	WYNES, EDWARD D & PAMELA TR CHECK NUM: 1566	$-385.24	$0.00
08/06/2018	PAYMENT	WYNES, EDWARD & PAMELA TR CHECK NUM: 1526	$-385.30	$385.24
07/09/2018	BILL	WYNES, EDWARD D TR	$770.54	$770.54
12/26/2017	PAYMENT	WYNES, EDWARD D TR CHECK NUM: 279	$-377.06	$0.00
12/26/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 272	$-377.12	$377.06
12/26/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 272	$377.12	$754.18
12/26/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$377.06
08/14/2017	VOID	EDWARD/PAMELA WYNES REVOC TR CHECK NUM: 272	$-377.12	$377.03
07/07/2017	BILL	WYNES, EDWARD D TR	$754.15	$754.15
02/28/2017	PAYMENT	WYNES, EDWARD D & PAMELA TR CHECK NUM: 1066	$-187.14	$0.00
01/25/2017	PAYMENT	WYNES, EDWARD D TR CHECK NUM: 266	$-3.12	$187.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.12	$190.26
01/04/2017	PAYMENT	WYNES, EDWARD D TR CHECK NUM: 1063	$-184.14	$190.14
01/04/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1063	$187.14	$374.28
01/04/2017	VOID	WYNES, EDWARD D TR ET AL CHECK NUM: 1063	$-187.14	$187.14
09/29/2016	PAYMENT	WYNES, EDWARD & PAMELA CHECK NUM: 1060	$-187.14	$374.28
08/22/2016	PAYMENT	WYNES, EDWARD& PAMELA CHECK NUM: 1057	$-187.16	$561.42
07/08/2016	BILL	WYNES, EDWARD D TR	$748.58	$748.58
02/29/2016	PAYMENT	WYNES, EDWARD D & PEMELA TR CHECK NUM: 1263	$-168.32	$0.00
01/04/2016	PAYMENT	WYNES, EDWARD D TR CHECK NUM: 1043	$-168.32	$168.32
10/05/2015	PAYMENT	WYNES, EDWARD D & PAMELA TR CHECK NUM: 1040	$-168.32	$336.64
08/06/2015	PAYMENT	WYNES, EDWARD & PAMELA CHECK NUM: 1039	$-168.35	$504.96
07/08/2015	BILL	WYNES, EDWARD D TR	$673.31	$673.31
03/03/2015	PAYMENT	WYNES, EDWARD D & PAMELA TR CHECK NUM: 1038	$-163.67	$0.00
12/29/2014	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 1133	$-163.67	$163.67
10/06/2014	PAYMENT	WYNES, EDWARD & PAMELA REV TRU CHECK NUM: 1030	$-163.67	$327.34
08/11/2014	PAYMENT	WYNES, EDWARD & PAMELA FAM TR CHECK NUM: 1022	$-163.68	$491.01
07/10/2014	BILL	WYNES, EDWARD D & PAMELA ANN T	$654.69	$654.69
11/14/2013	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 1001	$-317.32	$0.00
08/13/2013	PAYMENT	WYNES, PAMELA ANN & EDWARD D CHECK NUM: 5091	$-317.32	$317.32
07/16/2013	BILL	WYNES, EDWARD D & PAMELA ANN	$634.64	$634.64
01/11/2013	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 7141	$-154.04	$0.00
01/11/2013	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 7140	$-154.04	$154.04
09/25/2012	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 7109	$-154.04	$308.08
08/15/2012	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 7058	$-154.05	$462.12
07/10/2012	BILL	WYNES, EDWARD D & PAMELA ANN	$616.17	$616.17
12/21/2011	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 6916	$-149.55	$0.00
12/21/2011	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 6915	$-149.55	$149.55
09/27/2011	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 6836	$-149.55	$299.10
08/09/2011	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 6871	$-149.57	$448.65
07/14/2011	BILL	WYNES, EDWARD D & PAMELA ANN	$598.22	$598.22
12/20/2010	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 6704	$-151.66	$0.00
12/14/2010	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 6695	$-151.66	$151.66
09/29/2010	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 6616	$-151.66	$303.32
08/23/2010	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 6645	$-151.66	$454.98
07/14/2010	BILL	WYNES, EDWARD D & PAMELA ANN	$606.64	$606.64
12/22/2009	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 6481	$-331.50	$0.00
10/14/2009	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 6417	$-165.75	$331.50
08/17/2009	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 6387	$-165.76	$497.25
07/21/2009	BILL	WYNES, EDWARD D & PAMELA ANN	$663.01	$663.01
12/18/2008	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 6095	$-326.44	$0.00
09/11/2008	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 5976	$-163.22	$326.44
08/13/2008	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 5950	$-163.24	$489.66
07/14/2008	BILL	WYNES, EDWARD D & PAMELA ANN	$652.90	$652.90
12/31/2007	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 5750	$-159.76	$0.00
12/28/2007	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 5747	$-159.76	$159.76
09/24/2007	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 5642	$-159.76	$319.52
08/14/2007	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 5607	$-159.78	$479.28
07/13/2007	BILL	WYNES, EDWARD D & PAMELA ANN	$639.06	$639.06
12/27/2006	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 5491	$-316.42	$0.00
09/26/2006	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 5392	$-158.21	$316.42
08/21/2006	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 5365	$-158.23	$474.63
07/19/2006	BILL	WYNES, EDWARD D & PAMELA ANN	$632.86	$632.86
12/27/2005	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 5114	$-316.26	$0.00
09/27/2005	PAYMENT	WYNES, EDWARD D & PAMELA ANN CHECK NUM: 5021	$-158.13	$316.26
08/12/2005	PAYMENT	WYNES, EDWARD D & PAMELA ANN CASH	$-158.14	$474.39
07/21/2005	BILL	WYNES, EDWARD D & PAMELA ANN	$632.53	$632.53
12/30/2004	PAYMENT	@	$-306.54	$0.00
09/30/2004	PAYMENT	@	$-153.27	$306.54
08/23/2004	PAYMENT	@	$-153.29	$459.81
07/01/2004	BILL	WYNES, EDWARD D & PAM @	$613.10	$613.10
12/30/2003	PAYMENT	@	$-295.50	$0.00
09/30/2003	PAYMENT	@	$-147.75	$295.50
07/31/2003	PAYMENT	@	$-147.76	$443.25
07/01/2003	BILL	WYNES, EDWARD D & PAM @	$591.01	$591.01