Tax Account 001-01C-033

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Owners

PAUL, CHRISTOPHER M & CANDICE L
614 CORTNEY DR
ELKO, NV 89801-2440

767786

Account Summary

Account ID	001-01C-033
Account Type	Real Estate
Location	614 CORTNEY DR ELKO CITY
Balance	$2,694.13
Currently Due	$898.04

Account ID

001-01C-033

Account Type

Real Estate

Location

614 CORTNEY DR
ELKO CITY

Balance

$2,694.13

Currently Due

$898.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,519.98
Total	$3,519.98
Paid	$825.85
Balance	$2,694.13
Due	$898.04
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

$3,519.98

Total

$3,519.98

Paid

$825.85

Balance

$2,694.13

Due

$898.04

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	$825.85	$0.00	$825.85	$825.85	$0.00
2	10/07/2024	10/17/2024	Due	$898.04	$0.00	$898.04	$0.00	$898.04
3	01/06/2025	01/16/2025	Due	$898.04	$0.00	$898.04	$0.00	$1,796.08
4	03/03/2025	03/13/2025	Due	$898.05	$0.00	$898.05	$0.00	$2,694.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,206.16	$0.00	$3,206.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,112.83	$0.00	$3,112.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,022.20	$0.00	$3,022.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,933.55	$0.00	$2,933.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,715.77	$0.02	$2,715.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,724.88	$0.12	$2,725.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,686.41	$0.00	$2,686.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,721.38	$0.00	$2,721.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,667.44	$0.00	$2,667.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,590.76	$25.90	$2,616.66	$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	$-825.85	$2,694.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.69	$3,519.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936536. REASON: AMENDMENT TO RE 2025	$825.85	$3,302.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-825.85	$2,476.44
07/10/2024	BILL	PAUL, CHRISTOPHER M & CANDICE L	$3,302.29	$3,302.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-801.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-801.53	$801.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-801.53	$1,603.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.57	$2,404.59
07/12/2023	BILL	PAUL, CHRISTOPHER M & CANDICE	$3,206.16	$3,206.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.20	$778.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.20	$1,556.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-778.23	$2,334.60
07/12/2022	BILL	PAUL, CHRISTOPHER M & CANDICE	$3,112.83	$3,112.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.55	$755.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.55	$1,511.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.55	$2,266.65
07/14/2021	BILL	PAUL, CHRISTOPHER M & CANDICE	$3,022.20	$3,022.20
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.24	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.57	$7.24
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.57	$738.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.57	$1,470.38
09/15/2020	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.02	$2,201.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.60	$2,201.93
07/15/2020	BILL	PAUL, CHRISTOPHER M & CANDICE	$2,933.55	$2,933.53
02/21/2020	PAYMENT	NEAL TERESA CHECK NUM: ACH	$-678.95	$-0.02
12/27/2019	PAYMENT	NEAL, TERESA CHECK BANK: WF INTERNET NUM: 019122723023860	$-678.95	$678.93
10/08/2019	PAYMENT	NEAL, EDWARD W & TERESA A CHECK NUM: 7755	$-678.94	$1,357.88
07/25/2019	PAYMENT	NEAL, TERESA CHECK BANK: WF INTERNET NUM: 019072523023839	$-678.95	$2,036.82
07/10/2019	BILL	NEAL, EDWARD W & TERESA A	$2,715.77	$2,715.77
09/18/2018	PAYMENT	NEAL, EDWARD W & TERESA A CHECK NUM: 0037074109	$-1,362.50	$0.00
09/18/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 31614115	$-1,362.50	$1,362.50
09/18/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 31614115	$1,362.50	$2,725.00
09/18/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.12	$1,362.50
08/09/2018	VOID	NEAL, EDWARD W & TERESA A CHECK NUM: 31614115	$-1,362.50	$1,362.38
07/09/2018	BILL	NEAL, EDWARD W & TERESA A	$2,724.88	$2,724.88
07/31/2017	PAYMENT	NEAL, EDWARD W & TERESA A CHECK NUM: 0031135697	$-2,686.41	$0.00
07/07/2017	BILL	NEAL, EDWARD W & TERESA A	$2,686.41	$2,686.41
08/02/2016	PAYMENT	TERESA NEAL CHECK BANK: WF INTERNET NUM: 016080223090378	$-2,721.38	$0.00
07/08/2016	BILL	NEAL, EDWARD W & TERESA A	$2,721.38	$2,721.38
07/23/2015	PAYMENT	TERESA NEAL CHECK BANK: WF INTERNET NUM: 015072323025975	$-2,667.44	$0.00
07/08/2015	BILL	NEAL, EDWARD W & TERESA A	$2,667.44	$2,667.44
03/03/2015	PAYMENT	NEAL, E W & T A CHECK NUM: 7702	$-1,321.28	$0.00
03/03/2015	AMENDMENT	TOO SMALL TO REBILL	$-0.01	$1,321.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.91	$1,321.29
10/01/2014	PAYMENT	NEAL, E W & T A CHECK NUM: 7694	$-647.69	$1,295.38
08/18/2014	PAYMENT	NEAL, E.W. & T.A. CHECK NUM: 7684	$-647.69	$1,943.07
07/10/2014	BILL	NEAL, EDWARD W & TERESA A	$2,590.76	$2,590.76
08/16/2013	PAYMENT	NEAL, TERESA A CREDIT: D	$-2,514.32	$0.00
07/16/2013	BILL	NEAL, EDWARD W & TERESA A	$2,514.32	$2,514.32
08/16/2012	PAYMENT	NEAL, TERESA CHECK NUM: 7637	$-2,441.08	$0.00
07/10/2012	BILL	NEAL, EDWARD W & TERESA A	$2,441.08	$2,441.08
08/03/2011	PAYMENT	NEAL, TERESA A CREDIT: D	$-2,369.98	$0.00
07/14/2011	BILL	NEAL, EDWARD W & TERESA A	$2,369.98	$2,369.98
08/13/2010	PAYMENT	NEAL, EDWARD W & TERESA A CHECK NUM: 7365	$-2,423.46	$0.00
07/14/2010	BILL	NEAL, EDWARD W & TERESA A	$2,423.46	$2,423.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-616.19	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-616.19	$616.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-616.19	$1,232.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-616.22	$1,848.57
07/21/2009	BILL	NEAL, EDWARD W & TERESA A	$2,464.79	$2,464.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-598.25	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$598.25	$598.25
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-598.25	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-598.25	$598.25
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-598.25	$1,196.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-598.26	$1,794.75
07/14/2008	BILL	NEAL, EDWARD W & TERESA A	$2,393.01	$2,393.01
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-580.82	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-580.82	$580.82
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-580.82	$1,161.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-580.85	$1,742.46
07/13/2007	BILL	NEAL, EDWARD W & TERESA A	$2,323.31	$2,323.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-563.90	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-563.90	$563.90
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-563.90	$1,127.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-563.92	$1,691.70
07/19/2006	BILL	NEAL, EDWARD W & TERESA A	$2,255.62	$2,255.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-547.48	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-547.48	$547.48
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-547.48	$1,094.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-547.48	$1,642.44
07/21/2005	BILL	NEAL, EDWARD W & TERESA A	$2,189.92	$2,189.92
03/03/2005	PAYMENT	@	$-460.67	$0.00
01/03/2005	PAYMENT	@	$-460.67	$460.67
10/01/2004	PAYMENT	@	$-460.67	$921.34
08/16/2004	PAYMENT	@	$-460.70	$1,382.01
07/01/2004	BILL	NEAL, EDWARD W & TERES @	$1,842.71	$1,842.71
02/26/2004	PAYMENT	@	$-443.66	$0.00
01/09/2004	PAYMENT	@	$-443.66	$443.66
10/05/2003	PAYMENT	@	$-443.66	$887.32
08/19/2003	PAYMENT	@	$-443.69	$1,330.98
07/01/2003	BILL	NEAL, EDWARD W & TERES @	$1,774.67	$1,774.67