Tax Account 001-031-016

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Owners

MORTON, SETH & ADRIANNA
1179 SEWELL DR
ELKO, NV 89801-2963

780457

Account Summary

Account ID	001-031-016
Account Type	Real Estate
Location	1179 SEWELL DR ELKO CITY
Balance	$1,519.94
Currently Due	$506.62

Account ID

001-031-016

Account Type

Real Estate

Location

1179 SEWELL DR
ELKO CITY

Balance

$1,519.94

Currently Due

$506.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,010.11
Total	$2,010.11
Paid	$490.17
Balance	$1,519.94
Due	$506.62
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

$2,010.11

Total

$2,010.11

Paid

$490.17

Balance

$1,519.94

Due

$506.62

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	$490.17	$0.00	$490.17	$490.17	$0.00
2	10/07/2024	10/17/2024	Due	$506.62	$0.00	$506.62	$0.00	$506.62
3	01/06/2025	01/16/2025	Due	$506.62	$0.00	$506.62	$0.00	$1,013.24
4	03/03/2025	03/13/2025	Due	$506.70	$0.00	$506.70	$0.00	$1,519.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,814.34	$0.00	$1,814.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,680.10	$0.00	$1,680.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,655.62	$0.00	$1,655.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,590.33	$0.00	$1,590.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,548.15	$0.00	$1,548.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,469.97	$1.00	$1,470.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,462.28	$14.62	$1,476.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,548.19	$15.48	$1,563.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,522.01	$15.22	$1,537.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,493.71	$0.00	$1,493.71	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-490.17	$1,519.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.78	$2,010.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936565. REASON: AMENDMENT TO RE 2025	$490.17	$1,959.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-490.17	$1,469.16
07/10/2024	BILL	MORTON, SETH & ADRIANNA	$1,959.33	$1,959.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-453.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-453.58	$453.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-453.58	$907.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.60	$1,360.74
07/12/2023	BILL	MORTON, SETH & ADRIANNA	$1,814.34	$1,814.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.01	$420.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.01	$840.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-420.07	$1,260.03
07/12/2022	BILL	MORTON, SETH & ADRIANNA	$1,680.10	$1,680.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.90	$413.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.90	$827.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.92	$1,241.70
07/14/2021	BILL	MORTON, SETH & ADRIANNA	$1,655.62	$1,655.62
01/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27278	$-387.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.92	$387.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.92	$788.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.95	$1,189.38
07/15/2020	BILL	MORTON, SETH & ADRIANNA	$1,590.33	$1,590.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.03	$387.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.03	$774.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-387.06	$1,161.09
07/10/2019	BILL	MORTON, SETH	$1,548.15	$1,548.15
03/06/2019	PAYMENT	POLKINGHORNE, JAMES & MARGARET CHECK NUM: 2316	$-367.48	$0.00
03/06/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$1.00	$367.48
12/31/2018	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 2295	$-367.48	$366.48
10/04/2018	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 2266	$-368.48	$733.96
08/27/2018	PAYMENT	POLKINGHORNE, JAMES & MARGARET CHECK NUM: 2252	$-367.53	$1,102.44
07/09/2018	BILL	POLKINGHORNE, JAMES M& MARGARE	$1,469.97	$1,469.97
03/07/2018	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 2179	$-365.57	$0.00
01/09/2018	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK BANK: WF INTERNET NUM: 2210	$-365.57	$365.57
10/05/2017	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 2157	$-365.57	$731.14
09/11/2017	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 02147	$-380.19	$1,096.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.62	$1,476.90
07/07/2017	BILL	POLKINGHORNE, JAMES M& MARGARE	$1,462.28	$1,462.28
03/10/2017	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 2071	$-387.04	$0.00
01/04/2017	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 2041	$-387.04	$387.04
10/05/2016	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 2004	$-387.04	$774.08
09/12/2016	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 1991	$-35.48	$1,161.12
09/01/2016	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 1990	$-367.07	$1,196.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.48	$1,563.67
07/08/2016	BILL	POLKINGHORNE, JAMES M& MARGARE	$1,548.19	$1,548.19
03/11/2016	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 1917	$-380.50	$0.00
01/07/2016	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 1890	$-380.50	$380.50
10/28/2015	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 1857	$-395.72	$761.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.22	$1,156.72
08/17/2015	PAYMENT	POLKINGHORNE, JAMES M CREDIT: D	$-380.51	$1,141.50
07/08/2015	BILL	POLKINGHORNE, JAMES M& MARGARE	$1,522.01	$1,522.01
03/04/2015	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 01747	$-373.42	$0.00
01/08/2015	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 01716	$-373.42	$373.42
10/08/2014	PAYMENT	POLKINGHORNE, JAMES & MARGARET CHECK NUM: 01672	$-373.42	$746.84
08/20/2014	PAYMENT	POLKINGHORNE, JAMES M CHECK NUM: 1645	$-373.45	$1,120.26
07/10/2014	BILL	POLKINGHORNE, JAMES M& MARGARE	$1,493.71	$1,493.71
03/10/2014	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 1560	$-362.30	$0.00
01/09/2014	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 1529	$-362.30	$362.30
10/07/2013	PAYMENT	POLKINGHORNE, JAMES & MARGARET CHECK NUM: 1483	$-362.30	$724.60
08/29/2013	PAYMENT	POLKINGHORNE, JAMES & MARGARET CHECK NUM: 1461	$-362.33	$1,086.90
07/16/2013	BILL	POLKINGHORNE, JAMES M& MARGARE	$1,449.23	$1,449.23
03/06/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
03/04/2013	PAYMENT	POLKINGHORNE, JAMES M & MARGAR CHECK NUM: 1387	$-351.75	$0.02
03/04/2013	AMENDMENT	Incorrect entry	$-0.02	$351.77
03/04/2013	AMENDMENT	Adjusted to amount paid	$0.02	$351.79
01/09/2013	PAYMENT	POLKINGHORNE, JAMES & MARGARET CHECK NUM: 1351	$-351.75	$351.77
10/03/2012	PAYMENT	POLKINGHORNE, JAMES & MARGARET CHECK NUM: 1309	$-351.75	$703.52
08/30/2012	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 1290	$-351.75	$1,055.27
08/30/2012	ADJUSTMENT	INCORRECT AMOUNT WAS ENTERED NUM: 1290	$351.77	$1,407.02
08/28/2012	VOID	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 1290	$-351.77	$1,055.25
07/10/2012	BILL	POLKINGHORNE, JAMES M& MARGARE	$1,407.02	$1,407.02
03/14/2012	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 1210	$-341.51	$0.00
01/03/2012	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 1169	$-341.51	$341.51
10/07/2011	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 1128	$-341.51	$683.02
08/24/2011	PAYMENT	POLKINGHORNE, JAMES & MARGARET CHECK NUM: 1103	$-341.51	$1,024.53
07/14/2011	BILL	POLKINGHORNE, JAMES M& MARGARE	$1,366.04	$1,366.04
03/08/2011	PAYMENT	POLKINGHORNE, JAMES & MARGARET CHECK NUM: 1013	$-351.87	$0.00
01/07/2011	PAYMENT	POLKINGHORNE, JAMES & MARAGARE CHECK NUM: 0975	$-351.87	$351.87
10/06/2010	PAYMENT	POLKINGHORNE, JAMES & MARGARET CHECK NUM: 0928	$-351.87	$703.74
08/23/2010	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 0895	$-351.88	$1,055.61
07/14/2010	BILL	POLKINGHORNE, JAMES M& MARGARE	$1,407.49	$1,407.49
03/03/2010	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 804	$-364.03	$0.00
01/04/2010	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 76	$-364.03	$364.03
10/06/2009	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 712	$-364.03	$728.06
08/19/2009	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 5501	$-364.04	$1,092.09
07/21/2009	BILL	POLKINGHORNE, JAMES M& MARGARE	$1,456.13	$1,456.13
03/06/2009	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 5278	$-353.42	$0.00
01/13/2009	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 5206	$-353.42	$353.42
10/15/2008	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 5097	$-353.42	$706.84
08/12/2008	PAYMENT	POLKINGHORNE, JAMES M& MARGARE CHECK NUM: 4892	$-353.44	$1,060.26
07/14/2008	BILL	POLKINGHORNE, JAMES M& MARGARE	$1,413.70	$1,413.70
03/03/2008	PAYMENT	JAMES POLKINGHORNE CHECK NUM: 4623	$-343.12	$0.00
01/02/2008	PAYMENT	JAMES POLKINGHORNE CHECK NUM: 4771	$-343.12	$343.12
10/23/2007	PAYMENT	JAMES POLKINGHORNE CHECK NUM: 4540	$-356.84	$686.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.72	$1,043.08
08/30/2007	PAYMENT	JAMES POLKINGHORNE CHECK NUM: 4375	$-343.15	$1,029.36
07/13/2007	BILL	POLKINGHORNE, JAMES M& MARGARE	$1,372.51	$1,372.51
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.12	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.12	$333.12
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.12	$666.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.15	$999.36
07/19/2006	BILL	POLKINGHORNE, JAMES M& MARGARE	$1,332.51	$1,332.51
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-323.42	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-323.42	$323.42
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-323.42	$646.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-323.44	$970.26
07/21/2005	BILL	POLKINGHORNE, JAMES M& MARGARE	$1,293.70	$1,293.70
03/03/2005	PAYMENT	@	$-313.34	$0.00
01/03/2005	PAYMENT	@	$-313.34	$313.34
10/01/2004	PAYMENT	@	$-313.34	$626.68
08/16/2004	PAYMENT	@	$-313.36	$940.02
07/01/2004	BILL	POLKINGHORNE, JAMES M @	$1,253.38	$1,253.38
02/26/2004	PAYMENT	@	$-301.68	$0.00
01/09/2004	PAYMENT	@	$-301.68	$301.68
10/05/2003	PAYMENT	@	$-301.68	$603.36
08/19/2003	PAYMENT	@	$-301.70	$905.04
07/01/2003	BILL	POLKINGHORNE, JAMES M @	$1,206.74	$1,206.74