Tax Account 001-032-004

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Owners

Account Summary

Account ID	001-032-004
Account Type	Real Estate
Location	1237 HIGHLAND DR ELKO CITY
Balance	$722.31
Currently Due	$247.08

Account ID

001-032-004

Account Type

Real Estate

Location

1237 HIGHLAND DR
ELKO CITY

Balance

$722.31

Currently Due

$247.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$937.15
Total	$946.65
Paid	$224.34
Balance	$722.31
Due	$247.08
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

$937.15

Total

$946.65

Paid

$224.34

Balance

$722.31

Due

$247.08

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	$224.34	$0.00	$224.34	$224.34	$0.00
2	10/07/2024	10/17/2024	Past due	$237.58	$9.50	$237.58	$0.00	$247.08
3	01/06/2025	01/16/2025	Due	$237.58	$0.00	$237.58	$0.00	$484.66
4	03/03/2025	03/13/2025	Due	$237.65	$0.00	$237.65	$0.00	$722.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$830.09	$0.00	$830.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$768.76	$0.00	$768.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$739.48	$0.00	$739.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$699.70	$0.00	$699.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$675.14	$0.00	$675.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$668.37	$0.00	$668.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$657.38	$0.00	$657.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$653.31	$0.00	$653.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$583.42	$0.00	$583.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$567.42	$0.00	$567.42	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.50	$722.31
09/17/2024	PAYMENT	"BRYAN PARSONS" ONLINE	$-224.34	$712.81
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-8.97	$937.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.81	$946.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.97	$905.31
07/10/2024	BILL	PARSONS, BRYAN SCOTT	$896.34	$896.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-207.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-207.51	$207.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-207.51	$415.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.56	$622.53
07/12/2023	BILL	LOCKIE, JESSECA LYNN	$830.09	$830.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.18	$192.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.18	$384.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-192.22	$576.54
07/12/2022	BILL	LOCKIE, JESSECA LYNN	$768.76	$768.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.87	$184.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.87	$369.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.87	$554.61
07/14/2021	BILL	LOCKIE, JESSECA LYNN	$739.48	$739.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.92	$174.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.92	$349.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.94	$524.76
07/15/2020	BILL	HOLLAND, JESSECA L	$699.70	$699.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.78	$168.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.78	$337.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-168.80	$506.34
07/10/2019	BILL	HOLLAND, JESSECA L	$675.14	$675.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-167.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.08	$167.08
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.08	$334.16
08/02/2018	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 32638	$-167.13	$501.24
07/09/2018	BILL	HOLLAND, JESSECA L	$668.37	$668.37
12/29/2017	PAYMENT	ELDRIDGE, MARK & VERONICA CHECK NUM: 9238	$-328.68	$0.00
10/10/2017	PAYMENT	ELDRIDGE, MARY & VERONICA TR CHECK NUM: 9224	$-164.34	$328.68
08/21/2017	PAYMENT	ELDRIDGE, MARK & VERONICA CHECK NUM: 9207	$-164.36	$493.02
07/07/2017	BILL	ELDRIDGE, MARK & VERONICA	$657.38	$657.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-163.32	$163.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.32	$326.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.35	$489.96
07/08/2016	BILL	TORRES, CLAUDIA	$653.31	$653.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.85	$145.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.85	$291.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.87	$437.55
07/08/2015	BILL	TORRES, CLAUDIA	$583.42	$583.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-141.85	$141.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.85	$283.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.87	$425.55
07/10/2014	BILL	TORRES, CLAUDIA	$567.42	$567.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.48	$137.48
10/07/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014396	$-280.47	$274.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.50	$555.43
07/16/2013	BILL	LOPEZ, AARON & MARIA	$549.93	$549.93
02/14/2013	PAYMENT	LOPEZ, AARON & MARIA CREDIT: D	$-288.30	$0.00
01/23/2013	PAYMENT	LOPEZ, AARON A CREDIT: D	$-288.31	$288.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.03	$576.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.35	$552.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.34	$539.23
07/10/2012	BILL	LOPEZ, AARON & MARIA	$533.89	$533.89
03/30/2012	PAYMENT	LOPEZ, AARON CHECK NUM: 2076	$-296.09	$0.00
03/21/2012	PAYMENT	LOPEZ, AARON & MARIA CREDIT: D	$-300.00	$296.09
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.28	$596.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.33	$559.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.96	$536.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.18	$523.52
07/14/2011	BILL	LOPEZ, AARON & MARIA	$518.34	$518.34
05/02/2011	PAYMENT	LOPEZ, AARON A CHECK NUM: 2107	$-609.18	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.08	$609.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.84	$572.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.24	$548.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.30	$535.02
07/14/2010	BILL	LOPEZ, AARON & MARIA	$529.72	$529.72
04/21/2010	PAYMENT	LOPEZ, AARON & MARIA CREDIT: D	$-580.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.33	$580.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.71	$545.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.62	$522.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.05	$509.73
07/21/2009	BILL	LOPEZ, AARON & MARIA	$504.68	$504.68
04/23/2009	PAYMENT	LOPEZ, AARON & MARIA CASH	$-318.27	$0.00
03/25/2009	PAYMENT	LOPEZ, AARON & MARIA CASH	$-250.00	$318.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.59	$568.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.24	$533.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.35	$511.44
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.94	$499.09
07/14/2008	BILL	LOPEZ, AARON & MARIA	$494.15	$494.15
05/01/2008	PAYMENT	STEWART TITLE CHECK NUM: 10103751	$-106.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.09	$106.23
01/07/2008	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4815	$-102.14	$102.14
10/03/2007	PAYMENT	STATES, GILBERT & KATHLEEN CHECK NUM: 1051	$-102.14	$204.28
08/20/2007	PAYMENT	GILBERT P STATES CHECK NUM: 1030	$-102.17	$306.42
07/13/2007	BILL	STATES, GILBERT P ETAL	$408.59	$408.59
03/05/2007	PAYMENT	STATES, GIL P CHECK NUM: 4539	$-98.83	$0.00
12/27/2006	PAYMENT	ELKO CO PUBLIC GUARDIAN CHECK NUM: 4431	$-3.95	$98.83
12/27/2006	PAYMENT	elko county public guarian CHECK NUM: 4429	$-98.83	$102.78
10/18/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK	$-98.83	$201.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.95	$300.44
08/10/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4111	$-98.86	$296.49
07/19/2006	BILL	STATES, GILBERT P ETAL	$395.35	$395.35
04/27/2006	PAYMENT	STATES, GILBERT P ETAL CHECK NUM: 8962	$-114.33	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.40	$114.33
12/29/2005	PAYMENT	STATES, GIL P CHECK NUM: 8947	$-224.26	$109.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.40	$334.19
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-109.94	$329.79
07/21/2005	BILL	STATES, GILBERT P ETAL	$439.73	$439.73
04/27/2005	PAYMENT	@	$-88.74	$0.00
01/04/2005	PAYMENT	@	$-88.74	$88.74
11/03/2004	PAYMENT	@	$-88.74	$177.48
07/16/2004	PAYMENT	@	$-95.84	$266.22
07/01/2004	PENALTY	Penalty 04-05	$7.10	$362.06
07/01/2004	BILL	STATES, GILBERT P ETAL @	$354.96	$354.96
03/19/2004	PAYMENT	@	$-173.38	$0.00
10/02/2003	PAYMENT	@	$-86.69	$173.38
08/05/2003	PAYMENT	@	$-98.83	$260.07
07/01/2003	PENALTY	Penalty 03-04	$12.14	$358.90
07/01/2003	BILL	STATES, GILBERT P ETAL @	$346.76	$346.76