Tax Account 001-01E-019

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Account Summary

Account ID	001-01E-019
Account Type	Real Estate
Location	1970 ROYAL CREST DR ELKO CITY
Balance	$5,693.58
Currently Due	$1,897.85

Account ID

001-01E-019

Account Type

Real Estate

Location

1970 ROYAL CREST DR
ELKO CITY

Balance

$5,693.58

Currently Due

$1,897.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,487.63
Total	$7,487.63
Paid	$1,794.05
Balance	$5,693.58
Due	$1,897.85
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,487.63

Total

$7,487.63

Paid

$1,794.05

Balance

$5,693.58

Due

$1,897.85

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,794.05	$0.00	$1,794.05	$1,794.05	$0.00
2	10/07/2024	10/17/2024	Due	$1,897.85	$0.00	$1,897.85	$0.00	$1,897.85
3	01/06/2025	01/16/2025	Due	$1,897.85	$0.00	$1,897.85	$0.00	$3,795.70
4	03/03/2025	03/13/2025	Due	$1,897.88	$0.00	$1,897.88	$0.00	$5,693.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,643.79	$0.00	$6,643.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,151.81	$0.00	$6,151.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,987.82	$0.00	$5,987.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,685.17	$58.33	$5,743.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,262.01	$0.00	$1,262.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,421.17	$0.00	$3,421.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,442.22	$0.00	$4,442.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,505.99	$0.00	$4,505.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,389.68	$0.00	$4,389.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,190.49	$0.00	$4,190.49	$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	SMITH, MICHAEL R & RUTH A SYS 5552 ORIG: CHECK	$-1,794.05	$5,693.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$312.51	$7,487.63
08/30/2024	ADJUSTMENT	SMITH, MICHAEL R & RUTH A CHECK 5552 VOIDED PAYMENT: 914294. REASON: AMENDMENT TO RE 2025	$1,794.05	$7,175.12
07/24/2024	PAYMENT	SMITH, MICHAEL R & RUTH A CHECK 5552	$-1,794.05	$5,381.07
07/10/2024	BILL	SMITH, MICHAEL R & RUTH A	$7,175.12	$7,175.12
03/13/2024	PAYMENT	SMITH, MICHAEL R & RUTH A CHECK 5533	$-1,660.94	$0.00
01/10/2024	PAYMENT	SMITH, MICHAEL R & RUTH CHECK 5492	$-1,660.94	$1,660.94
10/05/2023	PAYMENT	SMITH, MICHAEL R & RUTH A CHECK 5477	$-1,660.94	$3,321.88
07/28/2023	PAYMENT	SMITH, MICHAEL R & RUTH A CHECK NUM: 5513	$-1,660.97	$4,982.82
07/12/2023	BILL	SMITH, MICHAEL R & RUTH A	$6,643.79	$6,643.79
03/07/2023	PAYMENT	SMITH, MICHAEL R & RUTH CHECK NUM: 5430	$-1,537.94	$0.00
12/27/2022	PAYMENT	SMITH, MICHAEL R & RUTH CHECK NUM: 5466	$-1,537.94	$1,537.94
09/26/2022	PAYMENT	SMITH, MICHAEL R & RUTH CHECK NUM: 5415	$-1,537.94	$3,075.88
08/01/2022	PAYMENT	SMITH, MICHAEL R & RUTH CHECK NUM: 5403	$-1,537.99	$4,613.82
07/12/2022	BILL	SMITH, MICHAEL R & RUTH A	$6,151.81	$6,151.81
02/28/2022	PAYMENT	SMITH, MICHAEL R & RUTH A CHECK NUM: 5362	$-1,496.95	$0.00
12/27/2021	PAYMENT	SMITH, MICHAEL R & RUTH A CHECK NUM: 5346	$-1,496.95	$1,496.95
10/14/2021	PAYMENT	SMITH, MICHAEL R & RUTH CHECK NUM: 5249	$-1,496.95	$2,993.90
08/10/2021	PAYMENT	SMITH, MICHAEL R & RUTH A CHECK NUM: 5234	$-1,496.97	$4,490.85
07/14/2021	BILL	SMITH, MICHAEL R & RUTH A	$5,987.82	$5,987.82
04/08/2021	PAYMENT	SMITH, MICHAEL R & RUTH CHECK NUM: 5253	$-1,368.67	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$58.33	$1,368.67
01/11/2021	PAYMENT	SMITH, MICHAEL R & RUTH CHECK NUM: 5282	$-1,458.27	$1,310.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,458.27	$2,768.61
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,458.29	$4,226.88
07/15/2020	BILL	SMITH, MICHAEL R & RUTH A	$5,685.17	$5,685.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.50	$315.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.50	$631.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-315.51	$946.50
07/10/2019	BILL	SMITH, MICHAEL R & RUTH A	$1,262.01	$1,262.01
06/24/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-44.94	$0.00
06/24/2019	AMENDMENT	Structure fire/demo March2019	$-1,080.45	$44.94
06/24/2019	ADJUSTMENT	Back out for strikeoff	$1,125.39	$1,125.39
02/27/2019	VOID	CORELOGIC CHECK	$-1,125.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,125.39	$1,125.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,125.39	$2,250.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,125.45	$3,376.17
07/09/2018	BILL	SMITH, MICHAEL R & RUTH A	$4,501.62	$4,501.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,110.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,110.55	$1,110.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,110.55	$2,221.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,110.57	$3,331.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,110.57	$4,442.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,110.57	$3,331.65
07/07/2017	BILL	SMITH, MICHAEL R & RUTH A	$4,442.22	$4,442.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,126.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,126.49	$1,126.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,126.49	$2,252.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,126.52	$3,379.47
07/08/2016	BILL	SMITH, MICHAEL R & RUTH A	$4,505.99	$4,505.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,097.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,097.42	$1,097.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,097.42	$2,194.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,097.42	$3,292.26
07/08/2015	BILL	SMITH, MICHAEL R & RUTH A	$4,389.68	$4,389.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,047.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,047.62	$1,047.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,047.62	$2,095.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,047.63	$3,142.86
07/10/2014	BILL	SMITH, MICHAEL R & RUTH A	$4,190.49	$4,190.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,016.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,016.86	$1,016.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,016.86	$2,033.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,016.89	$3,050.58
07/16/2013	BILL	SMITH, MICHAEL R & RUTH A	$4,067.47	$4,067.47
01/02/2013	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 475941	$-987.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-987.25	$987.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-987.25	$1,974.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-987.25	$2,961.75
07/10/2012	BILL	SMITH, MICHAEL R & RUTH A	$3,949.00	$3,949.00
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-958.49	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$958.49	$958.49
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-958.49	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-958.49	$958.49
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-958.49	$1,916.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-958.51	$2,875.47
07/14/2011	BILL	SMITH, MICHAEL R & RUTH A	$3,833.98	$3,833.98
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-956.47	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-956.47	$956.47
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-956.47	$1,912.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-956.50	$2,869.41
07/14/2010	BILL	SMITH, MICHAEL R & RUTH A	$3,825.91	$3,825.91
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-977.62	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-977.62	$977.62
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-977.62	$1,955.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-977.62	$2,932.86
07/21/2009	BILL	SMITH, MICHAEL R & RUTH A	$3,910.48	$3,910.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-949.14	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$949.14	$949.14
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-949.14	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-949.14	$949.14
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-949.14	$1,898.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-949.14	$2,847.42
07/14/2008	BILL	SMITH, MICHAEL R & RUTH A	$3,796.56	$3,796.56
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-921.49	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-921.49	$921.49
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-921.49	$1,842.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-921.51	$2,764.47
07/13/2007	BILL	SMITH, MICHAEL R & RUTH A	$3,685.98	$3,685.98
03/06/2007	PAYMENT	MORTGAGE SERVICES CENTER CHECK NUM: 224320	$-259.99	$0.00
12/27/2006	PAYMENT	MICHAEL R SMITH CHECK NUM: 2502	$-259.99	$259.99
10/02/2006	PAYMENT	RUTH SMITH CHECK NUM: 2369	$-259.99	$519.98
08/23/2006	PAYMENT	STEWART TITLE CHECK NUM: 25481	$-260.00	$779.97
07/19/2006	BILL	M & P DEVELOPMENT LLC	$1,039.97	$1,039.97