Tax Account 001-01E-016

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Owners

MCLAUGHLIN, MATTHEW RAYMOND ETA
1880 ROYAL CREST DR
ELKO, NV 89801-4924

BLACK, TAWNEY VICTORIA ET AL

751819

Account Summary

Account ID	001-01E-016
Account Type	Real Estate
Location	1880 ROYAL CREST DR ELKO CITY
Balance	$4,476.62
Currently Due	$0.00

Account ID

001-01E-016

Account Type

Real Estate

Location

1880 ROYAL CREST DR
ELKO CITY

Balance

$4,476.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,779.26
Total	$8,779.26
Paid	$4,302.64
Balance	$4,476.62
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

$8,779.26

Total

$8,779.26

Paid

$4,302.64

Balance

$4,476.62

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	$2,064.33	$0.00	$2,064.33	$2,064.33	$0.00
2	10/07/2024	10/17/2024	Paid	$2,238.31	$0.00	$2,238.31	$2,238.31	$0.00
3	01/06/2025	01/16/2025	Due	$2,238.31	$0.00	$2,238.31	$0.00	$2,238.31
4	03/03/2025	03/13/2025	Due	$2,238.31	$0.00	$2,238.31	$0.00	$4,476.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,015.64	$0.00	$8,015.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,885.53	$0.00	$6,885.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,685.01	$0.00	$6,685.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,489.69	$0.00	$6,489.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,639.90	$0.00	$6,639.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,643.72	$0.00	$6,643.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$6,554.51	$0.00	$6,554.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$6,067.76	$0.00	$6,067.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,956.94	$0.00	$5,956.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,681.30	$0.00	$5,681.30	$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 -	$-2,238.31	$4,476.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-2,064.33	$6,714.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$523.23	$8,779.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939052. REASON: AMENDMENT TO RE 2025	$2,064.33	$8,256.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,064.33	$6,191.70
07/10/2024	BILL	MCLAUGHLIN, MATTHEW RAYMOND ETA	$8,256.03	$8,256.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,003.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,003.90	$2,003.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,003.90	$4,007.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,003.94	$6,011.70
07/12/2023	BILL	MCLAUGHLIN, MATTHEW RAYMOND ET	$8,015.64	$8,015.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,721.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,721.37	$1,721.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,721.37	$3,442.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,721.42	$5,164.11
07/12/2022	BILL	MCLAUGHLIN, MATTHEW RAYMOND ET	$6,885.53	$6,885.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,671.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,671.25	$1,671.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,671.25	$3,342.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,671.26	$5,013.75
07/14/2021	BILL	MCLAUGHLIN, MATTHEW RAYMOND ET	$6,685.01	$6,685.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,534.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,651.75	$1,534.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,651.75	$3,186.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,651.79	$4,837.90
07/15/2020	BILL	MCLAUGHLIN, MATTHEW RAYMOND ET	$6,489.69	$6,489.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,659.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,659.97	$1,659.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,659.97	$3,319.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,659.99	$4,979.91
07/10/2019	BILL	MCLAUGHLIN, MATTHEW RAYMOND ET	$6,639.90	$6,639.90
02/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8507	$-1,660.92	$0.00
01/15/2019	PAYMENT	LINNELL, WARREN & KATHE CHECK NUM: 7424	$-1,660.92	$1,660.92
08/13/2018	PAYMENT	LINNELL, WARREN CHECK NUM: 3830	$-3,321.88	$3,321.84
07/09/2018	BILL	LINNELL, WARREN DOUGLASS TR ET	$6,643.72	$6,643.72
07/11/2017	PAYMENT	LINNELL, WARREN D CHECK NUM: 3808	$-6,554.51	$0.00
07/07/2017	BILL	LINNELL, WARREN DOUGLASS TR ET	$6,554.51	$6,554.51
08/02/2016	PAYMENT	LINNELL, WARREN D & KATHE CHECK NUM: 7303	$-6,067.76	$0.00
07/08/2016	BILL	LINNELL, WARREN DOUGLASS TR ET	$6,067.76	$6,067.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,489.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,489.23	$1,489.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,489.23	$2,978.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,489.25	$4,467.69
07/08/2015	BILL	RAMIREZ-ROMERO, RAUL G ET AL	$5,956.94	$5,956.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,420.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,420.32	$1,420.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,420.32	$2,840.64
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,420.34	$4,260.96
07/10/2014	BILL	RAMIREZ-ROMERO, RAUL G ET AL	$5,681.30	$5,681.30
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,378.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,378.71	$1,378.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,378.71	$2,757.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,378.71	$4,136.13
07/16/2013	BILL	RAMIREZ-ROMERO, RAUL G ET AL	$5,514.84	$5,514.84
02/19/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3386592	$-1,338.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,338.55	$1,338.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,338.55	$2,677.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,338.56	$4,015.65
07/10/2012	BILL	RAMIREZ, RAUL G & ELIDIA	$5,354.21	$5,354.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,376.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,376.16	$1,376.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,376.16	$2,752.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,376.17	$4,128.48
07/14/2011	BILL	RAMIREZ, RAUL G & ELIDIA	$5,504.65	$5,504.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,393.50	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,393.48	$1,393.50
08/24/2010	PAYMENT	US BANK CHECK NUM: 633296	$-1,393.52	$2,786.98
07/22/2010	PAYMENT	STEWART TITLE CHECK NUM: 119916	$-1,393.52	$4,180.50
07/14/2010	BILL	RAMIREZ, RAUL G & ELIDIA	$5,574.02	$5,574.02
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,330.91	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,330.91	$1,330.91
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,330.91	$2,661.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,330.93	$3,992.73
07/21/2009	BILL	JEPPSEN, JASON R & VICKI S	$5,323.66	$5,323.66
03/04/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-805.87	$0.00
03/02/2009	AMENDMENT	S/O-IMPROVEMENT VALUE ADJ	$-667.40	$805.87
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,473.27	$1,473.27
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,473.27	$2,946.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,473.27	$4,419.81
07/14/2008	BILL	JEPPSEN, JASON R & VICKI S	$5,893.08	$5,893.08
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,430.36	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,430.36	$1,430.36
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,430.36	$2,860.72
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,430.36	$4,291.08
07/13/2007	BILL	JEPPSEN, JASON R & VICKI S	$5,721.44	$5,721.44
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-259.99	$0.00
12/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 519,8177	$-816.38	$259.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.00	$1,076.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.40	$1,050.37
07/19/2006	BILL	JEPPSEN, JASON R & VICKI S	$1,039.97	$1,039.97