Tax Account 001-032-005

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Owners

CRIGLER, MARCI A & JAMES E JR
1219 HIGHLAND DR
ELKO, NV 89801-2955

788751

Account Summary

Account ID	001-032-005
Account Type	Real Estate
Location	1219 HIGHLAND DR ELKO CITY
Balance	$580.43
Currently Due	$193.47

Account ID

001-032-005

Account Type

Real Estate

Location

1219 HIGHLAND DR
ELKO CITY

Balance

$580.43

Currently Due

$193.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$758.97
Total	$758.97
Paid	$178.54
Balance	$580.43
Due	$193.47
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

$758.97

Total

$758.97

Paid

$178.54

Balance

$580.43

Due

$193.47

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	$178.54	$0.00	$178.54	$178.54	$0.00
2	10/07/2024	10/17/2024	Due	$193.47	$0.00	$193.47	$0.00	$193.47
3	01/06/2025	01/16/2025	Due	$193.47	$0.00	$193.47	$0.00	$386.94
4	03/03/2025	03/13/2025	Due	$193.49	$0.00	$193.49	$0.00	$580.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$692.23	$0.00	$692.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$672.15	$0.00	$672.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$652.60	$0.00	$652.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$632.99	$0.00	$632.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$614.30	$0.00	$614.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$608.37	$0.00	$608.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$594.80	$0.00	$594.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$591.39	$0.00	$591.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$573.21	$0.00	$573.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$557.49	$0.00	$557.49	$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	$-178.54	$580.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.04	$758.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933764. REASON: AMENDMENT TO RE 2025	$178.54	$712.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-178.54	$534.39
07/10/2024	BILL	CRIGLER, MARCI A & JAMES E JR	$712.93	$712.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-173.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-173.05	$173.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-173.05	$346.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.08	$519.15
07/12/2023	BILL	CRIGLER, MARCI A & JAMES E JR	$692.23	$692.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.03	$168.03
09/30/2022	PAYMENT	CORELOGIC CHECK	$-168.03	$336.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.06	$504.09
07/12/2022	BILL	CRIGLER, MARCI A & JAMES E JR	$672.15	$672.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.15	$163.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.15	$326.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.15	$489.45
07/14/2021	BILL	CRIGLER, MARCI A & JAMES E JR	$652.60	$652.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.24	$158.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.24	$316.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.27	$474.72
07/15/2020	BILL	CRIGLER, MARCI A	$632.99	$632.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.57	$153.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.57	$307.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-153.59	$460.71
07/10/2019	BILL	CRIGLER, MARCI A	$614.30	$614.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-152.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.08	$152.08
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.08	$304.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.13	$456.24
07/09/2018	BILL	LAIRD, MARCI A	$608.37	$608.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.70	$148.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.70	$297.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.70	$446.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$148.70	$594.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-148.70	$446.10
07/07/2017	BILL	LAIRD, MARCI A	$594.80	$594.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.84	$147.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.84	$295.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.87	$443.52
07/08/2016	BILL	LAIRD, MARCI A	$591.39	$591.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.30	$143.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.30	$286.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.31	$429.90
07/08/2015	BILL	LAIRD, MARCI A	$573.21	$573.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.37	$139.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.37	$278.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.38	$418.11
07/10/2014	BILL	LAIRD, MARCI A	$557.49	$557.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.07	$135.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.07	$270.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.07	$405.21
07/16/2013	BILL	LAIRD, MARCI A	$540.28	$540.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-131.13	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-131.13	$131.13
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-131.13	$262.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-131.14	$393.39
07/10/2012	BILL	LAIRD, MARCI A	$524.53	$524.53
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-127.31	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-127.31	$127.31
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-127.31	$254.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-127.32	$381.93
07/14/2011	BILL	LAIRD, MARCI A	$509.25	$509.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-127.92	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-127.92	$127.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-127.92	$255.84
08/04/2010	PAYMENT	HOMELOAN SERVICES CHECK NUM: 745034	$-127.95	$383.76
07/14/2010	BILL	LAIRD, MARCI A	$511.71	$511.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.06	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.06	$128.06
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.06	$256.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.09	$384.18
07/21/2009	BILL	LAIRD, MARCI A	$512.27	$512.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.36	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$125.36	$125.36
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.36	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.36	$125.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.36	$250.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.38	$376.08
07/14/2008	BILL	LAIRD, MARCI A	$501.46	$501.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.14	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.14	$123.14
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.14	$246.28
08/20/2007	PAYMENT	HOME LOAN SERVICES CHECK NUM: 049452	$-123.16	$369.42
07/13/2007	BILL	LAIRD, MARCI A	$492.58	$492.58
01/26/2007	PAYMENT	STEWART TITLE CHECK NUM: 27120	$-122.14	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.14	$122.14
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.14	$244.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.17	$366.42
07/19/2006	BILL	SENA, MICHAEL J & JENNIFER L	$488.59	$488.59
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-121.72	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-121.72	$121.72
09/28/2005	PAYMENT	STEWART TITLE CHECK NUM: 25635	$-121.72	$243.44
09/08/2005	PAYMENT	SENA, MICHAEL J & JENNIFER L CHECK NUM: 1752	$-121.72	$365.16
07/21/2005	BILL	SENA, MICHAEL J & JENNIFER L	$486.88	$486.88
04/25/2005	PAYMENT	@	$-236.06	$0.00
10/01/2004	PAYMENT	@	$-118.03	$236.06
08/16/2004	PAYMENT	@	$-134.57	$354.09
07/01/2004	PENALTY	Penalty 04-05	$16.52	$488.66
07/01/2004	BILL	SENA, MICHAEL J & JENN @	$472.14	$472.14
02/26/2004	PAYMENT	@	$-113.88	$0.00
01/09/2004	PAYMENT	@	$-113.88	$113.88
10/05/2003	PAYMENT	@	$-113.88	$227.76
08/19/2003	PAYMENT	@	$-113.89	$341.64
07/01/2003	BILL	SENA, MICHAEL J & JENN @	$455.53	$455.53