Tax Account 001-026-002

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Owners

MILLER, THOMAS BARTON
556 JUNIPER ST
ELKO, NV 89801-3536

730695

Account Summary

Account ID	001-026-002
Account Type	Real Estate
Location	528 WALNUT ST ELKO CITY
Balance	$612.05
Currently Due	$0.00

Account ID

001-026-002

Account Type

Real Estate

Location

528 WALNUT ST
ELKO CITY

Balance

$612.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,213.37
Total	$1,213.37
Paid	$601.32
Balance	$612.05
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

$1,213.37

Total

$1,213.37

Paid

$601.32

Balance

$612.05

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	$295.32	$0.00	$295.32	$295.32	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Due	$306.00	$0.00	$306.00	$0.00	$306.00
4	03/03/2025	03/13/2025	Due	$306.05	$0.00	$306.05	$0.00	$612.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,092.80	$0.00	$1,092.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$931.15	$0.00	$931.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$893.59	$0.00	$893.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$845.66	$0.00	$845.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$816.03	$0.00	$816.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$807.98	$0.00	$807.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$785.82	$0.00	$785.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$762.94	$0.00	$762.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$739.77	$0.00	$739.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$719.22	$0.00	$719.22	$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 -	$-306.00	$612.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-295.32	$918.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.29	$1,213.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936562. REASON: AMENDMENT TO RE 2025	$295.32	$1,180.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-295.32	$884.76
07/10/2024	BILL	MILLER, THOMAS BARTON	$1,180.08	$1,180.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.19	$273.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.19	$546.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.23	$819.57
07/12/2023	BILL	MILLER, THOMAS BARTON	$1,092.80	$1,092.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.78	$232.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.78	$465.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-232.81	$698.34
07/12/2022	BILL	MILLER, THOMAS BARTON	$931.15	$931.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.39	$223.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.39	$446.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.42	$670.17
07/14/2021	BILL	MILLER, THOMAS BARTON	$893.59	$893.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.41	$211.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.41	$422.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.43	$634.23
07/15/2020	BILL	MILLER, THOMAS BARTON	$845.66	$845.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.00	$0.00
11/21/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15137	$-204.00	$204.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.00	$408.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-204.03	$612.00
07/10/2019	BILL	MILLER, THOMAS BARTON	$816.03	$816.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-201.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.98	$201.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.98	$403.96
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-202.04	$605.94
07/09/2018	BILL	MILLER, THOMAS BARTON	$807.98	$807.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.45	$196.45
09/21/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042867	$-196.45	$392.90
08/24/2017	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1901	$-196.47	$589.35
07/07/2017	BILL	HOLLING, CORONA R	$785.82	$785.82
03/09/2017	PAYMENT	HOLLING, CORONA R & ARTHUR J CHECK NUM: 1900	$-190.73	$0.00
12/14/2016	PAYMENT	HOLLING, CORONA R & ARTHUR J CHECK NUM: 1899	$-190.73	$190.73
09/26/2016	PAYMENT	HOLLING, CORONA R & ARTHUR J CHECK NUM: 1897	$-190.73	$381.46
08/04/2016	PAYMENT	HOLLING, CORONA R & ARTHUR J CHECK NUM: 1896	$-190.75	$572.19
07/08/2016	BILL	HOLLING, CORONA R	$762.94	$762.94
02/25/2016	PAYMENT	HOLLING, CORONA R & ARTHUR J CHECK NUM: 1895	$-184.94	$0.00
12/07/2015	PAYMENT	HOLLING, CORONA R & ARTHUR J CHECK NUM: 1950	$-184.94	$184.94
10/07/2015	PAYMENT	HOLLING, CORONA R & ARTHUR J CHECK NUM: 1949	$-184.94	$369.88
08/06/2015	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1932	$-184.95	$554.82
07/08/2015	BILL	HOLLING, CORONA R	$739.77	$739.77
02/23/2015	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1926	$-179.80	$0.00
01/05/2015	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1923	$-179.80	$179.80
09/25/2014	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1887	$-179.80	$359.60
08/12/2014	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1885	$-179.82	$539.40
07/10/2014	BILL	HOLLING, CORONA R	$719.22	$719.22
02/24/2014	PAYMENT	HOLLING, ARTHUR J AND CORONA R CHECK NUM: 1876	$-174.32	$0.00
12/17/2013	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1856	$-174.32	$174.32
09/24/2013	PAYMENT	HOLLING, CORONA R CHECK NUM: 1849	$-174.32	$348.64
08/13/2013	PAYMENT	HOLLING, CORONA R CHECK NUM: 1846	$-174.34	$522.96
07/16/2013	BILL	HOLLING, CORONA R	$697.30	$697.30
02/25/2013	PAYMENT	HOLLING, CORONA R & ARTHUR CHECK NUM: 1835	$-169.25	$0.00
12/27/2012	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1830	$-169.25	$169.25
09/26/2012	PAYMENT	HOLLING, JULIE CREDIT: D BANK: OP INTERNET NUM: 91520C	$-169.25	$338.50
08/13/2012	PAYMENT	HOLLING, JULIE CREDIT: D BANK: OP INTERNET NUM: 71117C	$-169.25	$507.75
07/10/2012	BILL	HOLLING, CORONA R	$677.00	$677.00
02/29/2012	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1767	$-164.32	$0.00
12/15/2011	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1759	$-164.32	$164.32
09/16/2011	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1739	$-164.32	$328.64
08/08/2011	PAYMENT	HOLLING, ART J & CORA CHECK NUM: 1729	$-164.33	$492.96
07/14/2011	BILL	HOLLING, ARTHUR J & CORONA R	$657.29	$657.29
02/28/2011	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1642	$-159.53	$0.00
12/13/2010	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1631	$-159.53	$159.53
09/27/2010	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1693	$-159.53	$319.06
07/23/2010	PAYMENT	HOLLING, ART J & CORA CHECK NUM: 1866	$-159.55	$478.59
07/14/2010	BILL	HOLLING, ARTHUR J & CORONA R	$638.14	$638.14
02/12/2010	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1618	$-154.88	$0.00
12/14/2009	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1616	$-154.88	$154.88
10/12/2009	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1615	$-154.88	$309.76
08/18/2009	PAYMENT	HOLLING, ART J & CORA CHECK NUM: 1610	$-154.91	$464.64
07/21/2009	BILL	HOLLING, ARTHUR J & CORONA R	$619.55	$619.55
02/05/2009	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 183	$-472.16	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.04	$472.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.01	$457.12
07/29/2008	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1553	$-150.39	$451.11
07/14/2008	BILL	HOLLING, ARTHUR J & CORONA R	$601.50	$601.50
01/29/2008	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1502	$-464.25	$0.00
01/29/2008	AMENDMENT	over to small to refund	$5.84	$464.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.60	$458.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.84	$443.81
08/20/2007	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1442	$-146.01	$437.97
07/13/2007	BILL	HOLLING, ARTHUR J & CORONA R	$583.98	$583.98
03/02/2007	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1406	$-141.74	$0.00
01/02/2007	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1380	$-141.74	$141.74
10/02/2006	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1346	$-141.74	$283.48
09/06/2006	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1331	$-141.74	$425.22
07/19/2006	BILL	HOLLING, ARTHUR J & CORONA R	$566.96	$566.96
03/02/2006	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1262	$-137.61	$0.00
01/09/2006	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1247	$-280.72	$137.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.50	$418.33
08/12/2005	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1190	$-137.62	$412.83
07/21/2005	BILL	HOLLING, ARTHUR J & CORONA R	$550.45	$550.45
04/04/2005	PAYMENT	@	$-132.38	$0.00
01/03/2005	PAYMENT	@	$-132.38	$132.38
10/01/2004	PAYMENT	@	$-132.38	$264.76
08/11/2004	PAYMENT	@	$-137.71	$397.14
07/01/2004	PENALTY	Penalty 04-05	$5.30	$534.85
07/01/2004	BILL	HOLLING, ARTHUR J & CO @	$529.55	$529.55
03/01/2004	PAYMENT	@	$-126.74	$0.00
01/02/2004	PAYMENT	@	$-126.74	$126.74
10/08/2003	PAYMENT	@	$-126.74	$253.48
08/14/2003	PAYMENT	@	$-126.74	$380.22
07/01/2003	BILL	HOLLING, ARTHUR J & CO @	$506.96	$506.96