Tax Account 001-01C-069

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Owners

JOHNSON, DALE & HEATHER
657 CORTNEY DR
ELKO, NV 89801-2456

714803

Account Summary

Account ID	001-01C-069
Account Type	Real Estate
Location	657 CORTNEY DR ELKO CITY
Balance	$2,602.25
Currently Due	$0.00

Account ID

001-01C-069

Account Type

Real Estate

Location

657 CORTNEY DR
ELKO CITY

Balance

$2,602.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,098.33
Total	$5,098.33
Paid	$2,496.08
Balance	$2,602.25
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

$5,098.33

Total

$5,098.33

Paid

$2,496.08

Balance

$2,602.25

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	$1,194.96	$0.00	$1,194.96	$1,194.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,301.12	$0.00	$1,301.12	$1,301.12	$0.00
3	01/06/2025	01/16/2025	Due	$1,301.12	$0.00	$1,301.12	$0.00	$1,301.12
4	03/03/2025	03/13/2025	Due	$1,301.13	$0.00	$1,301.13	$0.00	$2,602.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,639.59	$0.00	$4,639.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,504.52	$103.51	$4,608.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,373.37	$0.00	$4,373.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,245.39	$3.23	$4,248.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,969.88	$0.00	$3,969.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,972.24	$0.00	$3,972.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,902.36	$0.00	$3,902.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,943.73	$0.00	$3,943.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,827.92	$0.00	$3,827.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,657.85	$0.00	$3,657.85	$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 -	$-1,301.12	$2,602.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,194.96	$3,903.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$319.60	$5,098.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933762. REASON: AMENDMENT TO RE 2025	$1,194.96	$4,778.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,194.96	$3,583.77
07/10/2024	BILL	JOHNSON, DALE & HEATHER	$4,778.73	$4,778.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,159.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,159.89	$1,159.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,159.89	$2,319.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,159.92	$3,479.67
07/12/2023	BILL	JOHNSON, DALE & HEATHER	$4,639.59	$4,639.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: 411638583	$-2,355.75	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$58.47	$2,355.75
01/06/2023	PAYMENT	LOANDEPOT CHECK NUM: 70531826	$-1,126.12	$2,297.28
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$45.04	$3,423.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,126.16	$3,378.36
07/12/2022	BILL	JOHNSON, DALE & HEATHER	$4,504.52	$4,504.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,093.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,093.34	$1,093.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,093.34	$2,186.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,093.35	$3,280.02
07/14/2021	BILL	JOHNSON, DALE & HEATHER	$4,373.37	$4,373.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,062.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,062.15	$1,062.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,062.15	$2,124.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,062.17	$3,186.45
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.23	$4,248.62
07/15/2020	BILL	JOHNSON, DALE & HEATHER	$4,245.39	$4,245.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-992.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-992.47	$992.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-992.47	$1,984.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-992.47	$2,977.41
07/10/2019	BILL	JOHNSON, DALE & HEATHER	$3,969.88	$3,969.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-993.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-993.05	$993.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-993.05	$1,986.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-993.09	$2,979.15
07/09/2018	BILL	JOHNSON, DALE & HEATHER	$3,972.24	$3,972.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-975.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-975.59	$975.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-975.59	$1,951.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-975.59	$2,926.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$975.59	$3,902.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-975.59	$2,926.77
07/07/2017	BILL	JOHNSON, DALE & HEATHER	$3,902.36	$3,902.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.92	$0.00
08/23/2016	PAYMENT	PLACER TITLE CO CHECK NUM: 214013	$-1,971.87	$985.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.94	$2,957.79
07/08/2016	BILL	JOHNSON, DALE & HEATHER	$3,943.73	$3,943.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-956.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-956.98	$956.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-956.98	$1,913.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-956.98	$2,870.94
07/08/2015	BILL	JOHNSON, DALE & HEATHER	$3,827.92	$3,827.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.46	$914.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.46	$1,828.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.47	$2,743.38
07/10/2014	BILL	JOHNSON, DALE & HEATHER	$3,657.85	$3,657.85
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-887.58	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-887.58	$887.58
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-887.58	$1,775.16
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-887.59	$2,662.74
07/16/2013	BILL	JOHNSON, DALE & HEATHER	$3,550.33	$3,550.33
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-861.73	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-861.73	$861.73
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-861.73	$1,723.46
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-861.74	$2,585.19
07/10/2012	BILL	JOHNSON, DALE & HEATHER	$3,446.93	$3,446.93
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-836.63	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-836.63	$836.63
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-836.63	$1,673.26
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-836.64	$2,509.89
07/14/2011	BILL	JOHNSON, DALE & HEATHER	$3,346.53	$3,346.53
05/12/2011	PAYMENT	STEWART TITLE CHECK NUM: 124249	$-1,042.04	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,042.04
05/02/2011	INTEREST	Monthly Interest	$3.57	$1,035.04
04/01/2011	INTEREST	Monthly Interest	$3.57	$1,031.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.98	$1,027.90
03/01/2011	INTEREST	Monthly Interest	$3.57	$997.92
02/01/2011	INTEREST	Monthly Interest	$3.57	$994.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$990.78
01/03/2011	INTEREST	Monthly Interest	$3.57	$971.50
12/01/2010	INTEREST	Monthly Interest	$3.57	$967.93
11/01/2010	INTEREST	Monthly Interest	$3.57	$964.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$960.79
10/01/2010	INTEREST	Monthly Interest	$3.57	$950.08
09/01/2010	INTEREST	Monthly Interest	$3.57	$946.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$942.94
08/02/2010	INTEREST	Monthly Interest	$3.57	$938.66
07/14/2010	BILL	ODELL, SHAWNESSY L & ANNE A	$428.35	$935.09
07/01/2010	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2010	INTEREST	Monthly Interest	$3.57	$503.17
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.98	$492.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.28	$462.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$443.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$432.63
07/21/2009	BILL	MPG DEVELOPMENT LLC	$428.35	$428.35
04/30/2009	PAYMENT	MPG DEVELOPMENT LLC CHECK NUM: 1089	$-243.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.41	$243.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.82	$229.82
11/04/2008	PAYMENT	MPG DEVELOPMENT CHECK NUM: 1085	$-107.08	$224.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.56	$331.08
09/09/2008	PAYMENT	MPG DEVELOPMENT LLC CHECK NUM: 1082	$-107.11	$325.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	MPG DEVELOPMENT LLC	$428.35	$428.35