Tax Account 001-025-004

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Owners

NOTESTINE, ASHLYN
586 FLOWING WELLS LN
SPRING CREEK, NV 89815-5631

806858

Account Summary

Account ID	001-025-004
Account Type	Real Estate
Location	456 WALNUT ST ELKO CITY
Balance	$316.33
Currently Due	$0.00

Account ID

001-025-004

Account Type

Real Estate

Location

456 WALNUT ST
ELKO CITY

Balance

$316.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$631.94
Total	$631.94
Paid	$315.61
Balance	$316.33
Due	$0.00
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

$631.94

Total

$631.94

Paid

$315.61

Balance

$316.33

Due

$0.00

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	$157.45	$0.00	$157.45	$157.45	$0.00
2	10/07/2024	10/17/2024	Paid	$158.16	$0.00	$158.16	$158.16	$0.00
3	01/06/2025	01/16/2025	Due	$158.16	$0.00	$158.16	$0.00	$158.16
4	03/03/2025	03/13/2025	Due	$158.17	$0.00	$158.17	$0.00	$316.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$582.02	$0.00	$582.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$539.06	$0.00	$539.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$522.96	$23.53	$546.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$494.66	$40.65	$535.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$478.63	$33.52	$512.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$474.79	$21.37	$496.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$466.13	$88.56	$554.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$464.39	$80.53	$544.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$455.69	$79.16	$534.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$450.74	$0.00	$450.74	$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 -	$-154.64	$316.33
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.52	$470.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-157.45	$474.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.52	$631.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936561. REASON: AMENDMENT TO RE 2025	$157.45	$628.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-157.45	$470.97
07/10/2024	BILL	NOTESTINE, ASHLYN	$628.42	$628.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-145.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-145.50	$145.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-145.50	$291.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.52	$436.50
07/12/2023	BILL	NOTESTINE, ASHLYN	$582.02	$582.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.75	$134.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.75	$269.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-134.81	$404.25
07/12/2022	BILL	NOTESTINE, ASHLYN	$539.06	$539.06
04/12/2022	PAYMENT	HAWKINS, DARROLD CHECK NUM: OP INTERNET	$-135.97	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.23	$135.97
11/18/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 217365	$-410.52	$130.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.07	$541.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.23	$528.19
07/14/2021	BILL	FARLEY, MIMI	$522.96	$522.96
04/23/2021	PAYMENT	THEODORE FARLEY CHECK NUM: ACH	$-279.98	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.42	$279.98
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.65	$264.56
10/22/2020	PAYMENT	CLAUDIA FARLEY CHECK NUM: ACH	$-255.33	$257.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.40	$513.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.96	$500.84
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.22	$495.88
07/15/2020	BILL	STRAIN, FREDRICK	$494.66	$494.66
04/01/2020	PAYMENT	CLAUDIA FARLEY CHECK NUM: ACH	$-131.62	$0.00
04/01/2020	PAYMENT	CLAUDIA FARLEY CHECK NUM: ACH	$-124.44	$131.62
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.97	$256.06
02/28/2020	INTEREST	Monthly Interest	$0.00	$244.09
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.79	$244.09
10/28/2019	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: W12975VKLA5	$-256.09	$239.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.97	$495.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.79	$483.42
07/10/2019	BILL	STRAIN, FREDRICK	$478.63	$478.63
03/21/2019	PAYMENT	FARLEY, THEODORE CHECK NUM: OP EC 132945790	$-123.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.75	$123.44
01/07/2019	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 131992579	$-118.69	$118.69
11/01/2018	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 131018746	$-559.34	$237.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.87	$796.72
10/01/2018	INTEREST	Monthly Interest	$1.94	$784.85
09/04/2018	INTEREST	Monthly Interest	$1.94	$782.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.75	$780.97
08/01/2018	INTEREST	Monthly Interest	$1.94	$776.22
07/09/2018	BILL	STRAIN, FREDRICK	$474.79	$774.28
07/02/2018	INTEREST	Monthly Interest	$1.94	$299.49
06/25/2018	ADJUSTMENT	Paid twice in error BANK: OP INTERNET NUM: 129522174	$249.38	$297.55
06/25/2018	VOID	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 129522174	$-249.38	$48.17
06/25/2018	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 129522174	$-249.38	$297.55
06/01/2018	INTEREST	Monthly Interest	$3.88	$546.93
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$543.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.63	$536.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.98	$503.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.65	$482.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.66	$470.79
07/07/2017	BILL	STRAIN, FREDRICK	$466.13	$466.13
06/02/2017	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 124728588	$-544.92	$0.00
06/01/2017	INTEREST	Monthly Interest	$3.87	$544.92
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$541.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.51	$534.05
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.90	$501.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.61	$480.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.64	$469.03
07/08/2016	BILL	STRAIN, FREDRICK	$464.39	$464.39
06/29/2016	PAYMENT	STRAIN, FREDRICK CASH	$-534.85	$0.00
06/01/2016	INTEREST	Monthly Interest	$3.80	$534.85
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$531.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.90	$524.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.51	$492.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.39	$471.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.56	$460.25
07/08/2015	BILL	STRAIN, FREDRICK	$455.69	$455.69
08/26/2014	PAYMENT	STRAIN, FREDRICK CHECK NUM: MO	$-450.74	$0.00
07/10/2014	BILL	STRAIN, FREDRICK	$450.74	$450.74
09/03/2013	PAYMENT	STRAIN, FREDRICK CHECK NUM: MO	$-436.19	$0.00
07/16/2013	BILL	STRAIN, FREDRICK	$436.19	$436.19
08/17/2012	PAYMENT	STRAIN, FREDRICK CHECK NUM: MO	$-422.75	$0.00
07/10/2012	BILL	STRAIN, FREDRICK	$422.75	$422.75
08/22/2011	PAYMENT	STRAIN, FREDRICK CHECK NUM: MO	$-423.42	$0.00
08/22/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.10	$423.42
08/22/2011	ADJUSTMENT	TAKE OFF PENALTY FIRST NUM: MO	$423.42	$423.52
08/22/2011	VOID	STRAIN, FREDRICK CHECK NUM: MO	$-423.42	$0.10
08/01/2011	INTEREST	Monthly Interest	$0.05	$423.52
07/14/2011	BILL	STRAIN, FREDRICK	$410.32	$423.47
07/05/2011	INTEREST	Monthly Interest	$0.05	$13.15
06/01/2011	INTEREST	Monthly Interest	$0.05	$13.10
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$13.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.23	$6.05
09/13/2010	PAYMENT	STRAIN, FREDERICK CHECK NUM: MO	$-642.36	$5.82
09/01/2010	INTEREST	Monthly Interest	$1.71	$648.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.11	$646.47
08/02/2010	INTEREST	Monthly Interest	$1.71	$642.36
07/14/2010	BILL	RETZLAFF, GREG A	$410.58	$640.65
07/01/2010	INTEREST	Monthly Interest	$1.71	$230.07
06/01/2010	INTEREST	Monthly Interest	$1.71	$228.36
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$226.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.26	$219.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.11	$209.39
12/10/2009	ADJUSTMENT	See notes for reversal	$102.64	$205.28
12/10/2009	VOID	BENKO, BRUCE CASH	$-102.64	$102.64
12/08/2009	PAYMENT	RETZLAFF, GREG A CASH	$-106.75	$205.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.11	$312.03
08/07/2009	PAYMENT	RETZLAFF, GREG A CASH	$-102.66	$307.92
07/21/2009	BILL	RETZLAFF, GREG A	$410.58	$410.58
09/02/2008	PAYMENT	FARLEY, MIMI TR ET AL CHECK NUM: 93137	$-409.71	$0.00
07/14/2008	BILL	FARLEY, MIMI TR ET AL	$409.71	$409.71
11/14/2007	AMENDMENT	amend to amount paid	$-0.03	$0.00
11/13/2007	PAYMENT	FARLEY, MIMI TR ET AL CHECK NUM: 4792	$-100.95	$0.03
10/15/2007	PAYMENT	FARLEY, MIMI TR ET AL CHECK NUM: 4867	$-100.95	$100.98
09/18/2007	PAYMENT	FARLEY, MIMI TR ET AL CHECK NUM: 9631	$-100.95	$201.93
08/23/2007	PAYMENT	FARLEY, MIMI TR ET AL CHECK NUM: 6379	$-100.95	$302.88
07/13/2007	BILL	FARLEY, MIMI TR ET AL	$403.83	$403.83
07/24/2006	PAYMENT	stewart title CHECK NUM: 24142	$-392.42	$0.00
07/19/2006	BILL	BARBER, LEO JOSEPH	$392.42	$392.42
02/27/2006	PAYMENT	BARBER, LEO JOSEPH CHECK NUM: 3652	$-91.85	$0.00
12/28/2005	PAYMENT	BARBER, LEO JOSEPH CHECK NUM: 3616	$-95.52	$91.85
10/25/2005	PAYMENT	BARBER, LEO JOSEPH CHECK NUM: 3583	$-91.85	$187.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.67	$279.22
08/01/2005	PAYMENT	BARBER, LEO JOSEPH CHECK NUM: 3537	$-91.88	$275.55
07/21/2005	BILL	BARBER, LEO JOSEPH	$367.43	$367.43
08/09/2004	PAYMENT	@	$-354.28	$0.00
07/01/2004	BILL	BARBER, LEO JOSEPH @	$354.28	$354.28
09/22/2003	PAYMENT	@	$-255.12	$0.00
08/11/2003	PAYMENT	@	$-85.05	$255.12
07/01/2003	BILL	BARBER, LEO JOSEPH @	$340.17	$340.17