Tax Account 001-01C-043

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Owners

Account Summary

Account ID	001-01C-043
Account Type	Real Estate
Location	634 CORTNEY DR ELKO CITY
Balance	$1,403.40
Currently Due	$0.00

Account ID

001-01C-043

Account Type

Real Estate

Location

634 CORTNEY DR
ELKO CITY

Balance

$1,403.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,750.67
Total	$2,750.67
Paid	$1,347.27
Balance	$1,403.40
Due	$0.00
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

$2,750.67

Total

$2,750.67

Paid

$1,347.27

Balance

$1,403.40

Due

$0.00

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	$645.57	$0.00	$645.57	$645.57	$0.00
2	10/07/2024	10/17/2024	Paid	$701.70	$0.00	$701.70	$701.70	$0.00
3	01/06/2025	01/16/2025	Due	$701.70	$0.00	$701.70	$0.00	$701.70
4	03/03/2025	03/13/2025	Due	$701.70	$0.00	$701.70	$0.00	$1,403.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,506.07	$0.00	$2,506.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,433.13	$0.00	$2,433.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,362.31	$0.00	$2,362.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,292.88	$0.00	$2,292.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,225.84	$0.00	$2,225.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,231.19	$0.00	$2,231.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,202.44	$0.00	$2,202.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,227.55	$0.00	$2,227.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,192.46	$0.00	$2,192.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,123.51	$0.00	$2,123.51	$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 -	$-701.70	$1,403.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-645.57	$2,105.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.47	$2,750.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935633. REASON: AMENDMENT TO RE 2025	$645.57	$2,581.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-645.57	$1,935.63
07/10/2024	BILL	KNOTTS, RICHARD J & DEBORAH L TR	$2,581.20	$2,581.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-626.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-626.51	$626.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-626.51	$1,253.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.54	$1,879.53
07/12/2023	BILL	KNOTTS, RICHARD JOHN ET AL	$2,506.07	$2,506.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.27	$608.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.27	$1,216.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-608.32	$1,824.81
07/12/2022	BILL	KNOTTS, RICHARD JOHN ET AL	$2,433.13	$2,433.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.57	$590.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.57	$1,181.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.60	$1,771.71
07/14/2021	BILL	KNOTTS, RICHARD JOHN ET AL	$2,362.31	$2,362.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-573.21	$573.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-573.21	$1,146.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-573.25	$1,719.63
07/15/2020	BILL	KNOTTS, RICHARD JOHN ET AL	$2,292.88	$2,292.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-556.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.46	$556.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.46	$1,112.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-556.46	$1,669.38
07/10/2019	BILL	KNOTTS, RICHARD JOHN ET AL	$2,225.84	$2,225.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-557.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.79	$557.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.79	$1,115.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.82	$1,673.37
07/09/2018	BILL	KNOTTS, RICHARD JOHN ET AL	$2,231.19	$2,231.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.61	$550.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.61	$1,101.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.61	$1,651.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$550.61	$2,202.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-550.61	$1,651.83
07/07/2017	BILL	KNOTTS, RICHARD JOHN ET AL	$2,202.44	$2,202.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.88	$556.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.88	$1,113.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.91	$1,670.64
07/08/2016	BILL	KNOTTS, RICHARD JOHN ET AL	$2,227.55	$2,227.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.11	$548.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.11	$1,096.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.13	$1,644.33
07/08/2015	BILL	KNOTTS, RICHARD JOHN ET AL	$2,192.46	$2,192.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.87	$530.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.87	$1,061.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.90	$1,592.61
07/10/2014	BILL	KNOTTS, RICHARD JOHN ET AL	$2,123.51	$2,123.51
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.16	$515.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.16	$1,030.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.19	$1,545.48
07/16/2013	BILL	KNOTTS, RICHARD JOHN ET AL	$2,060.67	$2,060.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.16	$500.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.16	$1,000.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.18	$1,500.48
07/10/2012	BILL	KNOTTS, RICHARD JOHN ET AL	$2,000.66	$2,000.66
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-485.59	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-485.59	$485.59
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-485.59	$971.18
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-485.62	$1,456.77
07/14/2011	BILL	KNOTTS, RICHARD JOHN &DEBORAH	$1,942.39	$1,942.39
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-499.93	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785367	$-499.93	$499.93
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-499.93	$999.86
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-499.94	$1,499.79
07/14/2010	BILL	KNOTTS, RICHARD JOHN &DEBORAH	$1,999.73	$1,999.73
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-509.35	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-509.35	$509.35
09/15/2009	PAYMENT	STEWART TITLE CHECK NUM: 114973	$-509.35	$1,018.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-509.37	$1,528.05
07/21/2009	BILL	KNOTTS, RICHARD JOHN &DEBORAH	$2,037.42	$2,037.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$494.52	$494.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.52	$494.52
09/30/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71867169	$-494.52	$989.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.54	$1,483.56
07/14/2008	BILL	KNOTTS, RICHARD JOHN &DEBORAH	$1,978.10	$1,978.10
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.12	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.12	$480.12
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.12	$960.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.15	$1,440.36
07/13/2007	BILL	KNOTTS, RICHARD JOHN &DEBORAH	$1,920.51	$1,920.51
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-466.14	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-466.14	$466.14
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.95	$932.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.35	$1,381.23
08/08/2006	AMENDMENT	Primary Residence	$-68.79	$1,864.58
07/19/2006	BILL	KNOTTS, RICHARD JOHN &DEBORAH	$1,933.37	$1,933.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-452.56	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-452.56	$452.56
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-452.56	$905.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-452.59	$1,357.68
07/21/2005	BILL	KNOTTS, RICHARD JOHN &DEBORAH	$1,810.27	$1,810.27
03/03/2005	PAYMENT	@	$-429.68	$0.00
01/03/2005	PAYMENT	@	$-429.68	$429.68
10/01/2004	PAYMENT	@	$-429.68	$859.36
08/16/2004	PAYMENT	@	$-429.69	$1,289.04
07/01/2004	BILL	KNOTTS, RICHARD JOHN & @	$1,718.73	$1,718.73
02/26/2004	PAYMENT	@	$-413.83	$0.00
01/09/2004	PAYMENT	@	$-413.83	$413.83
10/05/2003	PAYMENT	@	$-413.83	$827.66
08/19/2003	PAYMENT	@	$-413.86	$1,241.49
07/01/2003	BILL	KNOTTS, RICHARD JOHN & @	$1,655.35	$1,655.35