Tax Account 001-041-017

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Owners

MOODY, BART EVERETT
117 ELM ST
ELKO, NV 89801-2811

782361

Account Summary

Account ID	001-041-017
Account Type	Real Estate
Location	117 ELM ST ELKO CITY
Balance	$1,371.94
Currently Due	$0.00

Account ID

001-041-017

Account Type

Real Estate

Location

117 ELM ST
ELKO CITY

Balance

$1,371.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,714.74
Total	$2,714.74
Paid	$1,342.80
Balance	$1,371.94
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

$2,714.74

Total

$2,714.74

Paid

$1,342.80

Balance

$1,371.94

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	$656.84	$0.00	$656.84	$656.84	$0.00
2	10/07/2024	10/17/2024	Paid	$685.96	$0.00	$685.96	$685.96	$0.00
3	01/06/2025	01/16/2025	Due	$685.96	$0.00	$685.96	$0.00	$685.96
4	03/03/2025	03/13/2025	Due	$685.98	$0.00	$685.98	$0.00	$1,371.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,432.00	$0.00	$2,432.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,252.01	$0.00	$2,252.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,134.58	$0.00	$2,134.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,020.82	$161.57	$2,182.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,961.81	$19.62	$1,981.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,915.56	$0.00	$1,915.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,892.13	$0.00	$1,892.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,872.04	$0.00	$1,872.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,832.56	$0.00	$1,832.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,780.18	$0.00	$1,780.18	$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 -	$-685.96	$1,371.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-656.84	$2,057.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.34	$2,714.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934040. REASON: AMENDMENT TO RE 2025	$656.84	$2,626.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-656.84	$1,969.56
07/10/2024	BILL	MOODY, BART EVERETT	$2,626.40	$2,626.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-607.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-607.99	$607.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-607.99	$1,215.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.03	$1,823.97
07/12/2023	BILL	MOODY, BART EVERETT	$2,432.00	$2,432.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.99	$562.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.99	$1,125.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.04	$1,688.97
07/12/2022	BILL	MOODY, BART EVERETT	$2,252.01	$2,252.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.64	$533.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.64	$1,067.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.66	$1,600.92
07/14/2021	BILL	MOODY, BART EVERETT	$2,134.58	$2,134.58
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.26	$0.00
02/22/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 166219	$-2,181.13	$1.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$90.88	$2,182.39
11/13/2020	AMENDMENT	Remove penalty	$-0.05	$2,091.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$50.49	$2,091.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$20.20	$2,041.07
07/15/2020	BILL	MOODY, BART EVERETT	$2,020.82	$2,020.87
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.05	$0.05
03/09/2020	PAYMENT	THOMPSON, PATRICK A CHECK NUM: 423	$-490.45	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$490.45
01/17/2020	PAYMENT	THOMPSON, PATRICK A CHECK NUM: 0395	$-490.45	$490.45
09/13/2019	PAYMENT	THOMPSON, PATRICK A CHECK NUM: 348	$-1,000.53	$980.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.62	$1,981.43
07/10/2019	BILL	THOMPSON, PATRICK A	$1,961.81	$1,961.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-478.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.88	$478.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.88	$957.76
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-478.92	$1,436.64
07/09/2018	BILL	THOMPSON, PATRICK A	$1,915.56	$1,915.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.03	$473.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.03	$946.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.04	$1,419.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$473.04	$1,892.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-473.04	$1,419.09
07/07/2017	BILL	THOMPSON, PATRICK A	$1,892.13	$1,892.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.00	$468.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.00	$936.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.04	$1,404.00
07/08/2016	BILL	THOMPSON, PATRICK A	$1,872.04	$1,872.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.14	$458.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.14	$916.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.14	$1,374.42
07/08/2015	BILL	THOMPSON, PATRICK A	$1,832.56	$1,832.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.04	$445.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.04	$890.08
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-445.06	$1,335.12
07/10/2014	BILL	THOMPSON, PATRICK A	$1,780.18	$1,780.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.84	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.84	$431.84
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.84	$863.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.84	$1,295.52
07/16/2013	BILL	THOMPSON, PATRICK A	$1,727.36	$1,727.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.47	$420.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.47	$840.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.47	$1,261.41
07/10/2012	BILL	THOMPSON, PATRICK A	$1,681.88	$1,681.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.36	$415.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.36	$830.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.39	$1,246.08
07/14/2011	BILL	THOMPSON, PATRICK A	$1,661.47	$1,661.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-414.83	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-414.83	$414.83
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-414.83	$829.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-414.83	$1,244.49
07/14/2010	BILL	THOMPSON, PATRICK A	$1,659.32	$1,659.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-441.41	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-441.41	$441.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-441.41	$882.82
08/10/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: 160620	$-441.43	$1,324.23
07/21/2009	BILL	TRAVERS, DONALD J & PAT A	$1,765.66	$1,765.66
09/09/2008	PAYMENT	PATRICK THOMPSON CASH	$-918.18	$0.00
09/09/2008	PAYMENT	PATRICK THOMPSON CASH	$-173.46	$918.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.08	$1,091.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-57.85	$1,397.72
07/14/2008	BILL	TRAVERS, DONALD J & PAT A	$1,224.26	$1,455.57
07/14/2008	BILL	TRAVERS, DONALD J & PAT A	$231.31	$231.31
03/18/2008	PAYMENT	GMAC MORTGAGE CHECK NUM: 6951,5863	$-181.51	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.84	$181.51
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.51	$171.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.47	$470.18
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.51	$464.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.19	$763.22
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.51	$761.03
07/23/2007	PAYMENT	FINANCIAL TITLE COMPANY CHECK NUM: 00477546	$-298.52	$1,059.54
07/23/2007	PAYMENT	FINANCIAL TITLE COMPANY CHECK NUM: 00477545	$-54.70	$1,358.06
07/13/2007	BILL	TRAVERS, DONALD J & PAT A	$1,194.05	$1,412.76
07/13/2007	BILL	TRAVERS, DONALD J & PAT A	$218.71	$218.71
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.15	$0.00
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-51.38	$295.15
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.15	$346.53
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-51.38	$641.68
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.15	$693.06
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-51.38	$988.21
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.15	$1,039.59
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-51.40	$1,334.74
07/19/2006	BILL	TRAVERS, DONALD J & PAT A	$1,180.60	$1,386.14
07/19/2006	BILL	TRAVERS, DONALD J & PAT A	$205.54	$205.54
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-302.38	$0.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-48.11	$302.38
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-48.11	$350.49
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-302.38	$398.60
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-48.11	$700.98
09/13/2005	PAYMENT	LENDERS FIRST CHOICE CHECK NUM: 22893	$-302.38	$749.09
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-302.38	$1,051.47
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-48.12	$1,353.85
07/21/2005	BILL	TRAVERS, DONALD J & PAT A	$1,209.52	$1,401.97
07/21/2005	BILL	TRAVERS, DONALD J & PAT A	$192.45	$192.45
03/03/2005	PAYMENT	@	$-292.96	$0.00
03/03/2005	PAYMENT	@	$-46.79	$292.96
01/03/2005	PAYMENT	@	$-292.96	$339.75
01/03/2005	PAYMENT	@	$-46.79	$632.71
10/01/2004	PAYMENT	@	$-292.96	$679.50
10/01/2004	PAYMENT	@	$-46.79	$972.46
08/16/2004	PAYMENT	@	$-292.98	$1,019.25
08/16/2004	PAYMENT	@	$-46.79	$1,312.23
07/01/2004	BILL	TRAVERS, DONALD J & PA @	$1,171.86	$1,359.02
07/01/2004	BILL	TRAVERS, DONALD J & PA @	$187.16	$187.16
02/26/2004	PAYMENT	@	$-282.23	$0.00
02/26/2004	PAYMENT	@	$-45.40	$282.23
01/09/2004	PAYMENT	@	$-282.23	$327.63
01/09/2004	PAYMENT	@	$-45.40	$609.86
10/06/2003	PAYMENT	@	$-45.40	$655.26
10/05/2003	PAYMENT	@	$-282.23	$700.66
08/11/2003	PAYMENT	@	$-282.26	$982.89
08/11/2003	PAYMENT	@	$-45.42	$1,265.15
07/01/2003	BILL	TRAVERS, DONALD J & PA @	$1,128.95	$1,310.57
07/01/2003	BILL	TRAVERS, DONALD J & PA @	$181.62	$181.62