Tax Account 001-042-006

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Owners

WILLIAMS, CALVERN A ET AL
162 ELM ST
ELKO, NV 89801-2812

WILLIAMS, TINIECE ET AL

767295

Account Summary

Account ID	001-042-006
Account Type	Real Estate
Location	162 ELM ST ELKO CITY
Balance	$332.55
Currently Due	$0.00

Account ID

001-042-006

Account Type

Real Estate

Location

162 ELM ST
ELKO CITY

Balance

$332.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.54
Total	$649.54
Paid	$316.99
Balance	$332.55
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

$649.54

Total

$649.54

Paid

$316.99

Balance

$332.55

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	$150.85	$0.00	$150.85	$150.85	$0.00
2	10/07/2024	10/17/2024	Paid	$166.14	$0.00	$166.14	$166.14	$0.00
3	01/06/2025	01/16/2025	Due	$166.14	$0.00	$166.14	$0.00	$166.14
4	03/03/2025	03/13/2025	Due	$166.41	$0.00	$166.41	$0.00	$332.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.76	$0.00	$584.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$686.48	$0.00	$686.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$666.52	$0.00	$666.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$646.48	$0.00	$646.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$627.40	$0.00	$627.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$616.09	$0.00	$616.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$598.18	$0.00	$598.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$594.98	$0.00	$594.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$571.62	$0.00	$571.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$560.57	$0.00	$560.57	$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 -	$-166.14	$332.55
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-150.85	$498.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.28	$649.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935655. REASON: AMENDMENT TO RE 2025	$150.85	$602.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-150.85	$451.41
07/10/2024	BILL	WILLIAMS, CALVERN A ET AL	$602.26	$602.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-146.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-146.18	$146.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-146.18	$292.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.22	$438.54
07/12/2023	BILL	WILLIAMS, CALVERN A ET AL	$584.76	$584.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.61	$171.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.61	$343.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-171.65	$514.83
07/12/2022	BILL	WILLIAMS, CALVERN A ET AL	$686.48	$686.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.63	$166.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.63	$333.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.63	$499.89
07/14/2021	BILL	WILLIAMS, CALVERN A ET AL	$666.52	$666.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.61	$161.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.61	$323.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.65	$484.83
07/15/2020	BILL	WILLIAMS, CALVERN A ET AL	$646.48	$646.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.85	$156.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.85	$313.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-156.85	$470.55
07/10/2019	BILL	SALAZAR, JUDY & RAMIRO ET AL	$627.40	$627.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-154.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.01	$154.01
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-154.01	$308.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.06	$462.03
07/09/2018	BILL	SALAZAR, JUDY & RAMIRO ET AL	$616.09	$616.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.54	$0.00
10/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043457	$-149.54	$149.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.54	$299.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.56	$448.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$149.56	$598.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-149.56	$448.62
07/07/2017	BILL	ANDREOZZI, MICHAEL L	$598.18	$598.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.74	$148.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.74	$297.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.76	$446.22
07/08/2016	BILL	ANDREOZZI, MICHAEL L	$594.98	$594.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.90	$142.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.90	$285.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.92	$428.70
07/08/2015	BILL	ANDREOZZI, MICHAEL L	$571.62	$571.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.14	$140.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.14	$280.28
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-140.15	$420.42
07/10/2014	BILL	ANDREOZZI, MICHAEL L	$560.57	$560.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.32	$133.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.32	$266.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.35	$399.96
07/16/2013	BILL	MILLER, JENNIFER L	$533.31	$533.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.44	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.44	$129.44
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.44	$258.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.46	$388.32
07/10/2012	BILL	MILLER, JENNIFER L	$517.78	$517.78
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.67	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.67	$125.67
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.67	$251.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.69	$377.01
07/14/2011	BILL	MILLER, JENNIFER L	$502.70	$502.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-128.33	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-128.33	$128.33
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-128.33	$256.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-128.33	$384.99
07/14/2010	BILL	MILLER, JENNIFER L	$513.32	$513.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.03	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.03	$128.03
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.03	$256.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.04	$384.09
07/21/2009	BILL	MILLER, JENNIFER L	$512.13	$512.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.33	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$125.33	$125.33
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.33	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.33	$125.33
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.33	$250.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.33	$375.99
07/14/2008	BILL	MILLER, JENNIFER L	$501.32	$501.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.11	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.11	$123.11
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.11	$246.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.11	$369.33
07/13/2007	BILL	MILLER, JENNIFER L	$492.44	$492.44
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.11	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.11	$122.11
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.11	$244.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.12	$366.33
07/19/2006	BILL	MILLER, JENNIFER L	$488.45	$488.45
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-119.36	$0.00
12/28/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK NUM: 80298210	$-119.36	$119.36
09/19/2005	PAYMENT	GUISTI, MARY TR CHECK NUM: 1311	$-119.36	$238.72
08/19/2005	PAYMENT	GUISTI, MARY TR CHECK NUM: 1306	$-119.37	$358.08
07/21/2005	BILL	GUISTI, MARY TR	$477.45	$477.45
02/18/2005	PAYMENT	@	$-106.23	$0.00
12/20/2004	PAYMENT	@	$-106.23	$106.23
09/28/2004	PAYMENT	@	$-106.23	$212.46
07/14/2004	PAYMENT	@	$-106.24	$318.69
07/01/2004	BILL	GUISTI, MARY TR @	$424.93	$424.93
02/24/2004	PAYMENT	@	$-101.52	$0.00
01/08/2004	PAYMENT	@	$-101.52	$101.52
09/25/2003	PAYMENT	@	$-101.52	$203.04
07/30/2003	PAYMENT	@	$-101.53	$304.56
07/01/2003	BILL	GUISTI, MARY TR @	$406.09	$406.09