Tax Account 001-031-017

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Owners

BLACK, THOMAS A & JACQUELINE M
1169 SEWELL DR
ELKO, NV 89801-2963

810451

Account Summary

Account ID	001-031-017
Account Type	Real Estate
Location	1169 SEWELL DR ELKO CITY
Balance	$770.77
Currently Due	$0.00

Account ID

001-031-017

Account Type

Real Estate

Location

1169 SEWELL DR
ELKO CITY

Balance

$770.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,513.13
Total	$1,513.13
Paid	$742.36
Balance	$770.77
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

$1,513.13

Total

$1,513.13

Paid

$742.36

Balance

$770.77

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	$356.98	$0.00	$356.98	$356.98	$0.00
2	10/07/2024	10/17/2024	Paid	$385.38	$0.00	$385.38	$385.38	$0.00
3	01/06/2025	01/16/2025	Due	$385.38	$0.00	$385.38	$0.00	$385.38
4	03/03/2025	03/13/2025	Due	$385.39	$0.00	$385.39	$0.00	$770.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,385.57	$0.00	$1,385.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,345.28	$0.00	$1,345.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,326.13	$0.00	$1,326.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,286.89	$0.00	$1,286.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,258.39	$0.00	$1,258.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,277.78	$0.00	$1,277.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,276.71	$0.00	$1,276.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,280.74	$0.00	$1,280.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,196.55	$0.00	$1,196.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,162.69	$0.00	$1,162.69	$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 -	$-385.38	$770.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-356.98	$1,156.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.05	$1,513.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937371. REASON: AMENDMENT TO RE 2025	$356.98	$1,427.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-356.98	$1,070.10
07/10/2024	BILL	BLACK, THOMAS A & JACQUELINE M	$1,427.08	$1,427.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-346.38	$346.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-346.38	$692.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.43	$1,039.14
07/12/2023	BILL	BLACK, THOMAS A & JACQUELINE M	$1,385.57	$1,385.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.31	$336.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.31	$672.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-336.35	$1,008.93
07/12/2022	BILL	BLACK, THOMAS A & JACQUELINE M	$1,345.28	$1,345.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.53	$331.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.53	$663.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.54	$994.59
07/14/2021	BILL	BLACK, THOMAS A & JACQUELINE M	$1,326.13	$1,326.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.73	$0.00
10/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23951	$-323.73	$315.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.70	$639.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.73	$963.16
07/15/2020	BILL	BLACK, THOMAS A & JACQUELINE M	$1,286.89	$1,286.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.59	$314.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.59	$629.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-314.62	$943.77
07/10/2019	BILL	BLACK, THOMAS A & JACQUELINE M	$1,258.39	$1,258.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-319.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.43	$319.43
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-319.43	$638.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.49	$958.29
07/09/2018	BILL	BLACK, THOMAS A & JACQUELINE M	$1,277.78	$1,277.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.17	$319.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.17	$638.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.20	$957.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$319.20	$1,276.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-319.20	$957.51
07/07/2017	BILL	BLACK, THOMAS A & JACQUELINE M	$1,276.71	$1,276.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.18	$320.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.18	$640.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.20	$960.54
07/08/2016	BILL	BLACK, THOMAS A & JACQUELINE M	$1,280.74	$1,280.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.13	$0.00
12/01/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028163	$-299.13	$299.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.13	$598.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.16	$897.39
07/08/2015	BILL	BLACK, THOMAS A & JACQUELINE M	$1,196.55	$1,196.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-290.67	$290.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.67	$581.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.68	$872.01
07/10/2014	BILL	BLACK, THOMAS A & JACQUELINE M	$1,162.69	$1,162.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.96	$281.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.96	$563.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.98	$845.88
07/16/2013	BILL	BLACK, THOMAS A & JACQUELINE M	$1,127.86	$1,127.86
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.75	$273.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.75	$547.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.75	$821.25
07/10/2012	BILL	BLACK, THOMAS A & JACQUELINE M	$1,095.00	$1,095.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.77	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.77	$265.77
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.77	$531.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.79	$797.31
07/14/2011	BILL	BLACK, THOMAS A & JACQUELINE M	$1,063.10	$1,063.10
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.56	$256.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.56	$513.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.57	$769.68
07/14/2010	BILL	BLACK, THOMAS A & JACQUELINE M	$1,026.25	$1,026.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.09	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.09	$269.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.09	$538.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.12	$807.27
07/21/2009	BILL	BLACK, THOMAS A & JACQUELINE M	$1,076.39	$1,076.39
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.09	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$269.09	$269.09
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.09	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.09	$269.09
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.09	$538.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.12	$807.27
07/14/2008	BILL	BLACK, THOMAS A & JACQUELINE M	$1,076.39	$1,076.39
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.24	$262.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.24	$524.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.26	$786.72
07/13/2007	BILL	BLACK, THOMAS A & JACQUELINE M	$1,048.98	$1,048.98
07/31/2006	PAYMENT	BOAK, MILTON J CHECK NUM: 3694	$-1,003.33	$0.00
07/19/2006	BILL	BOAK, MILTON J	$1,003.33	$1,003.33
07/29/2005	PAYMENT	BOAK, MILTON J CHECK NUM: 3413	$-974.11	$0.00
07/21/2005	BILL	BOAK, MILTON J	$974.11	$974.11
07/23/2004	PAYMENT	@	$-943.94	$0.00
07/01/2004	BILL	BOAK, MILTON J @	$943.94	$943.94
08/12/2003	PAYMENT	@	$-909.09	$0.00
07/01/2003	BILL	BOAK, MILTON J @	$909.09	$909.09