Tax Account 001-01E-007

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Account Summary

Account ID	001-01E-007
Account Type	Real Estate
Location	1831 ROYAL CREST DR ELKO CITY
Balance	$6,822.13
Currently Due	$0.00

Account ID

001-01E-007

Account Type

Real Estate

Location

1831 ROYAL CREST DR
ELKO CITY

Balance

$6,822.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,920.31
Total	$8,920.31
Paid	$2,098.18
Balance	$6,822.13
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

$8,920.31

Total

$8,920.31

Paid

$2,098.18

Balance

$6,822.13

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	$2,098.18	$0.00	$2,098.18	$2,098.18	$0.00
2	10/07/2024	10/17/2024	Due	$2,274.03	$0.00	$2,274.03	$0.00	$2,274.03
3	01/06/2025	01/16/2025	Due	$2,274.03	$0.00	$2,274.03	$0.00	$4,548.06
4	03/03/2025	03/13/2025	Due	$2,274.07	$0.00	$2,274.07	$0.00	$6,822.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,147.04	$0.00	$8,147.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,909.82	$0.00	$7,909.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,478.26	$0.00	$7,478.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,259.82	$0.00	$7,259.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$7,025.63	$0.00	$7,025.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,023.67	$70.24	$7,093.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$6,913.47	$25.00	$6,938.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$7,023.93	$0.00	$7,023.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$6,837.46	$68.37	$6,905.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$6,686.67	$0.00	$6,686.67	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-2,098.18	$6,822.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$528.91	$8,920.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939377. REASON: AMENDMENT TO RE 2025	$2,098.18	$8,391.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,098.18	$6,293.22
07/10/2024	BILL	MORFIN, GARY & BRIANNE	$8,391.40	$8,391.40
02/14/2024	PAYMENT	WAFD BANK CHECK 110965	$-2,036.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,839.05	$2,036.75
10/26/2023	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS ORIG: SYS	$-2,135.60	$3,875.80
10/26/2023	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK ORIG: SYS ORIG: SYS	$-2,135.64	$6,011.40
10/26/2023	AMENDMENT	PROPERTY OWNER FILED CLAIM FORM AFTER THE ROLL CLOSE JULY 2023	$-395.40	$8,147.04
10/26/2023	ADJUSTMENT	CORELOGIC SYS WIRE ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 860024. REASON: PROPERTY OWNER FILED CLAIM FORM AFTER THE ROLL CLOSE JULY 2023	$2,135.64	$8,542.44
10/26/2023	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 860025. REASON: PROPERTY OWNER FILED CLAIM FORM AFTER THE ROLL CLOSE JULY 2023	$2,135.60	$6,406.80
10/25/2023	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-2,135.60	$4,271.20
10/25/2023	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK ORIG: SYS	$-2,135.64	$6,406.80
10/25/2023	AMENDMENT	PROPERTY OWNER FILED CLAIM FORM AFTER THE ROLL CLOSED JULY 2023	$0.00	$8,542.44
10/25/2023	ADJUSTMENT	CORELOGIC SYS WIRE ORIG: CHECK VOIDED PAYMENT: 860020. REASON: PROPERTY OWNER FILED CLAIM FORM AFTER THE ROLL CLOSED JULY 2023	$2,135.64	$8,542.44
10/25/2023	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 860021. REASON: PROPERTY OWNER FILED CLAIM FORM AFTER THE ROLL CLOSED JULY 2023	$2,135.60	$6,406.80
10/25/2023	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-2,135.60	$4,271.20
10/25/2023	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-2,135.64	$6,406.80
10/25/2023	AMENDMENT	OWNER FILED CLAIM FORM AFTER ROLL CLOSE (FILED OCT-2023)	$0.00	$8,542.44
10/25/2023	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817048. REASON: OWNER FILED CLAIM FORM AFTER ROLL CLOSE (FILED OCT-2023)	$2,135.64	$8,542.44
10/25/2023	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 852439. REASON: OWNER FILED CLAIM FORM AFTER ROLL CLOSE (FILED OCT-2023)	$2,135.60	$6,406.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,135.60	$4,271.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,135.64	$6,406.80
07/12/2023	BILL	MORFIN, GARY & BRIANNE	$8,542.44	$8,542.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,977.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,977.44	$1,977.44
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$1,977.44	$3,954.88
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-1,977.44	$1,977.44
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-1,977.44	$3,954.88
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-1,977.50	$5,932.32
07/12/2022	BILL	DEAL, MICHAEL JARRED ET AL	$7,909.82	$7,909.82
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-1,869.56	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-1,869.56	$1,869.56
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32090	$-3,739.14	$3,739.12
07/14/2021	BILL	DROSTE, STEVEN E & JOLEEN	$7,478.26	$7,478.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,794.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,821.85	$1,794.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,821.85	$3,616.09
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,821.88	$5,437.94
07/15/2020	BILL	DROSTE, STEVEN E & JOLEEN	$7,259.82	$7,259.82
03/05/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 17509	$-1,756.40	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,756.40
01/03/2020	PAYMENT	HILL, COLLEEN CHECK NUM: VELOCITY	$-1,756.40	$1,756.40
10/10/2019	PAYMENT	HILL, COLLEEN CREDIT: D BANK: OP INTERNET NUM: 169832	$-1,756.40	$3,512.80
08/02/2019	PAYMENT	HILL, COLLEEN CHECK BANK: OP INTERNET NUM: 134368671	$-1,756.43	$5,269.20
07/10/2019	BILL	HILL, JASON C & COLLEEN R	$7,025.63	$7,025.63
03/13/2019	PAYMENT	HILL, COLLEEN CHECK BANK: OP INTERNET NUM: 132854713	$-1,755.91	$0.00
01/10/2019	PAYMENT	HILL, COLLEEN CREDIT: D BANK: OP INTERNET NUM: 05413P	$-1,755.91	$1,755.91
10/10/2018	PAYMENT	HILL, COLLEEN CREDIT: D BANK: OP INTERNET NUM: 332551	$-3,582.09	$3,511.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$70.24	$7,093.91
07/09/2018	BILL	HILL, JASON C & COLLEEN R	$7,023.67	$7,023.67
03/09/2018	PAYMENT	HILL, COLLEEN CHECK BANK: OP INTERNET NUM: 128242601	$-1,728.36	$0.00
01/05/2018	PAYMENT	HILL, COLLEEN CREDIT: D BANK: OP INTERNET NUM: 682229	$-1,753.36	$1,728.36
10/19/2017	PAYMENT	HILL, COLLEEN CHECK BANK: OP INTERNET NUM: 126259408	$-1,728.36	$3,481.72
10/18/2017	AMENDMENT	RETURN CHECK FEE	$25.00	$5,210.08
10/18/2017	ADJUSTMENT	RETURN ITEM NO ACCOUNT BANK: OP INTERNET NUM: 126187082	$1,728.36	$5,185.08
10/13/2017	VOID	HILL, COLLEEN CHECK BANK: OP INTERNET NUM: 126187082	$-1,728.36	$3,456.72
08/28/2017	PAYMENT	HILL, COLLEEN CHECK BANK: OP INTERNET NUM: 125626947	$-1,728.39	$5,185.08
07/07/2017	BILL	HILL, JASON C & COLLEEN R	$6,913.47	$6,913.47
03/13/2017	PAYMENT	HILL, COLLEEN CHECK BANK: OP INTERNET NUM: 123692654	$-1,755.98	$0.00
01/04/2017	PAYMENT	HILL, COLLEEN CHECK BANK: OP INTERNET NUM: 122752122	$-1,755.98	$1,755.98
10/10/2016	PAYMENT	HILL, COLLEEN CHECK BANK: OP INTERNET NUM: 121480572	$-1,755.98	$3,511.96
08/18/2016	PAYMENT	HILL, COLLEEN CHECK BANK: OP INTERNET NUM: 120877303	$-1,755.99	$5,267.94
07/08/2016	BILL	HILL, JASON C & COLLEEN R	$7,023.93	$7,023.93
03/16/2016	PAYMENT	HILL, COLLEEN CHECK BANK: OP INTERNET NUM: 118682615	$-1,709.36	$0.00
01/08/2016	PAYMENT	HILL, COLLEEN CHECK BANK: OP INTERNET NUM: 117517584	$-1,709.36	$1,709.36
11/12/2015	PAYMENT	HILL, COLLEEN CHECK BANK: OP INTERNET NUM: 116501276	$-1,777.73	$3,418.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$68.37	$5,196.45
08/20/2015	PAYMENT	HILL, COLLEEN CHECK BANK: OP INTERNET NUM: 115196453	$-1,709.38	$5,128.08
07/08/2015	BILL	HILL, JASON C & COLLEEN R	$6,837.46	$6,837.46
03/05/2015	PAYMENT	HILL, COLLEEN CHECK BANK: OP INTERNET NUM: 112669696	$-1,671.66	$0.00
01/02/2015	PAYMENT	HILL, COLLEEN CHECK BANK: OP INTERNET NUM: 111542610	$-1,671.66	$1,671.66
10/09/2014	PAYMENT	HILL, COLLEEN CHECK BANK: OP INTERNET NUM: 110112978	$-1,671.66	$3,343.32
08/20/2014	PAYMENT	HILL, COLLEEN CHECK BANK: OP INTERNET NUM: 109490514	$-1,671.69	$5,014.98
07/10/2014	BILL	HILL, JASON C & COLLEEN R	$6,686.67	$6,686.67
03/04/2014	PAYMENT	HILL, JASON C & COLLEEN R CHECK NUM: 1458	$-1,561.84	$0.00
12/30/2013	PAYMENT	HILL, JASON C & COLLEEN R CHECK NUM: 1456	$-1,561.84	$1,561.84
10/09/2013	PAYMENT	HILL, JASON & COLLEEN CHECK NUM: 1375	$-1,561.84	$3,123.68
08/19/2013	PAYMENT	HILL, JASON & COLLEEN CHECK NUM: 8083	$-1,561.84	$4,685.52
07/16/2013	BILL	HILL, JASON C & COLLEEN R	$6,247.36	$6,247.36
03/08/2013	PAYMENT	HILL, JASON & COLLEEN CHECK NUM: 1419	$-1,516.35	$0.00
03/05/2013	ADJUSTMENT	Written/numeric don't match NUM: 1417	$1,516.35	$1,516.35
03/04/2013	VOID	HILL, JASON & COLLEEN CHECK NUM: 1417	$-1,516.35	$0.00
01/08/2013	PAYMENT	HILL, JASON C & COLLEEN R CHECK NUM: 1373	$-1,541.35	$1,516.35
01/08/2013	AMENDMENT	Returned Echeck Charge	$25.00	$3,057.70
01/08/2013	ADJUSTMENT	ECHECK CHARGEBACK BANK: OP INTERNET NUM: 102252405	$1,516.35	$3,032.70
01/02/2013	VOID	HILL, COLLEEN CHECK BANK: OP INTERNET NUM: 102252405	$-1,516.35	$1,516.35
10/03/2012	PAYMENT	HILL, COLLEEN CHECK BANK: OP INTERNET NUM: 101130155	$-1,516.35	$3,032.70
08/23/2012	PAYMENT	HILL, COLLEEN CHECK BANK: OP INTERNET NUM: 100748373	$-1,516.35	$4,549.05
07/10/2012	BILL	HILL, JASON C & COLLEEN R	$6,065.40	$6,065.40
03/01/2012	PAYMENT	HILL, COLLEEN CHECK BANK: OP INTERNET NUM: 99051244	$-1,472.18	$0.00
12/21/2011	PAYMENT	HILL, COLLEEN CHECK BANK: OP INTERNET NUM: 98357454	$-1,472.18	$1,472.18
10/04/2011	PAYMENT	HILL, COLLEEN CHECK BANK: OP INTERNET NUM: 97476740	$-1,472.18	$2,944.36
08/16/2011	PAYMENT	JASON HILL CHECK BANK: PNP INTERNET NUM: 6921230	$-1,472.20	$4,416.54
07/14/2011	BILL	HILL, JASON C & COLLEEN R	$5,888.74	$5,888.74
09/29/2010	PAYMENT	COLLEEN HILL CHECK BANK: OP INTERNET NUM: 94013195	$-4,469.28	$0.00
08/17/2010	PAYMENT	COLLEEN HILL CHECK BANK: OP INTERNET NUM: 93626625	$-1,489.76	$4,469.28
07/14/2010	BILL	HILL, JASON C & COLLEEN R	$5,959.04	$5,959.04
03/03/2010	PAYMENT	COLLEEN HILL CREDIT: D BANK: INTERNET PMT	$-260.06	$0.00
01/15/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380691	$-260.06	$260.06
11/05/2009	PAYMENT	COLLEEN HILL CREDIT: D BANK: INTERNET PMT	$-270.46	$520.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.40	$790.58
08/19/2009	PAYMENT	COLLEEN HILL CREDIT: D BANK: INTERNET PMT	$-260.09	$780.18
07/21/2009	BILL	HILL, JASON C & COLLEEN R	$1,040.27	$1,040.27
03/06/2009	PAYMENT	HILL, JASON C & COLLEEN R CHECK NUM: 2169	$-260.06	$0.00
01/14/2009	PAYMENT	HILL, JASON C & COLLEEN R CHECK NUM: 2165	$-260.06	$260.06
09/29/2008	PAYMENT	HILL, JASON C & COLLEEN R CHECK NUM: 2131	$-260.06	$520.12
08/25/2008	PAYMENT	HILL, JASON C & COLLEEN R CHECK NUM: 2055	$-260.09	$780.18
07/14/2008	BILL	HILL, JASON C & COLLEEN R	$1,040.27	$1,040.27
04/14/2008	PAYMENT	STEWART TITLE CHECK NUM: 10103168	$-1,196.31	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.82	$1,196.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.81	$1,123.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.01	$1,076.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.40	$1,050.67
07/13/2007	BILL	BAILEY, JOSEPH E & DIANA M	$1,040.27	$1,040.27
05/29/2007	PAYMENT	BAILEY, JOSEPH E DIANA M CREDIT: D	$-563.38	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$563.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.00	$556.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.40	$530.38
10/06/2006	PAYMENT	BAILEY, JOSEPH E & DIANA M CHECK NUM: 1379	$-259.99	$519.98
08/31/2006	PAYMENT	BAILEY, JOSEPH E & DIANA M CHECK NUM: 1365	$-260.00	$779.97
07/19/2006	BILL	BAILEY, JOSEPH E & DIANA M	$1,039.97	$1,039.97