Tax Account 001-042-007

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Owners

Account Summary

Account ID	001-042-007
Account Type	Real Estate
Location	174 ELM ST ELKO CITY
Balance	$525.70
Currently Due	$0.00

Account ID

001-042-007

Account Type

Real Estate

Location

174 ELM ST
ELKO CITY

Balance

$525.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,036.66
Total	$1,036.66
Paid	$510.96
Balance	$525.70
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

$1,036.66

Total

$1,036.66

Paid

$510.96

Balance

$525.70

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	$248.12	$0.00	$248.12	$248.12	$0.00
2	10/07/2024	10/17/2024	Paid	$262.84	$0.00	$262.84	$262.84	$0.00
3	01/06/2025	01/16/2025	Due	$262.84	$0.00	$262.84	$0.00	$262.84
4	03/03/2025	03/13/2025	Due	$262.86	$0.00	$262.86	$0.00	$525.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$917.96	$0.00	$917.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$850.12	$0.00	$850.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$807.70	$0.00	$807.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$764.31	$0.00	$764.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$737.51	$0.00	$737.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$730.08	$0.00	$730.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$712.33	$0.00	$712.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$700.75	$0.00	$700.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$679.41	$0.00	$679.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$660.60	$0.00	$660.60	$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 -	$-262.84	$525.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-248.12	$788.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.41	$1,036.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935653. REASON: AMENDMENT TO RE 2025	$248.12	$991.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-248.12	$743.13
07/10/2024	BILL	KAUFMAN, TIFFANY & TIMOTHY	$991.25	$991.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-229.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.48	$229.48
09/11/2023	PAYMENT	FIRST CENTENNIALTITLE COMPANY CHECK 109280	$-229.48	$458.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.52	$688.44
07/12/2023	BILL	CAVANESS, HAILEY	$917.96	$917.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.52	$212.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.52	$425.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-212.56	$637.56
07/12/2022	BILL	CAVANESS, HAILEY	$850.12	$850.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.92	$201.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.92	$403.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.94	$605.76
07/14/2021	BILL	CAVANESS, HAILEY	$807.70	$807.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.97	$194.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.97	$384.35
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.99	$574.32
07/15/2020	BILL	CAVANESS, HAILEY	$764.31	$764.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.37	$184.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.37	$368.74
07/22/2019	PAYMENT	STEWART TITLE CO. CHECK NUM: 11675	$-184.40	$553.11
07/10/2019	BILL	HENDERSON, JESSE & SHAWNA	$737.51	$737.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-182.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.51	$182.51
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-182.51	$365.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.55	$547.53
07/09/2018	BILL	HENDERSON, JESSE & SHAWNA	$730.08	$730.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.08	$178.08
09/01/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042536	$-356.17	$356.16
07/07/2017	BILL	REDLINE ACHIEVEMENTS LLC	$712.33	$712.33
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-175.18	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-175.18	$175.18
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-175.18	$350.36
08/09/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10412585	$-175.21	$525.54
07/08/2016	BILL	TOLIVER, JOSHUA E	$700.75	$700.75
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-169.85	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-169.85	$169.85
09/01/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026257	$-169.85	$339.70
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-169.86	$509.55
07/08/2015	BILL	TOLIVER, JOSHUA E	$679.41	$679.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.15	$165.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.15	$330.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.15	$495.45
07/10/2014	BILL	TOLIVER, JOSHUA E	$660.60	$660.60
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-160.10	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-160.10	$160.10
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-160.10	$320.20
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-160.11	$480.30
07/16/2013	BILL	TOLIVER, JOSHUA E	$640.41	$640.41
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-155.44	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-155.44	$155.44
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-155.44	$310.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-155.45	$466.32
07/10/2012	BILL	TOLIVER, JOSHUA E	$621.77	$621.77
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-150.91	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-150.91	$150.91
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-150.91	$301.82
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-150.93	$452.73
07/14/2011	BILL	TOLIVER, JOSHUA E	$603.66	$603.66
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-153.00	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-153.00	$153.00
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-153.00	$306.00
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-153.03	$459.00
07/14/2010	BILL	TOLIVER, JOSHUA E	$612.03	$612.03
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-162.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-162.98	$162.98
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-162.98	$325.96
08/18/2009	PAYMENT	STEWART TITLE CHECK	$-162.98	$488.94
07/21/2009	BILL	TOLIVER, JOSHUA E	$651.92	$651.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-160.51	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-160.51	$160.51
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$160.51	$321.02
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-160.51	$160.51
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-160.51	$321.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-160.53	$481.53
07/14/2008	BILL	BECKER, ESTHER M TR	$642.06	$642.06
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-157.14	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-157.14	$157.14
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-157.14	$314.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-157.15	$471.42
07/13/2007	BILL	BECKER, ESTHER M TR	$628.57	$628.57
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-155.62	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-155.62	$155.62
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-155.62	$311.24
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-155.65	$466.86
07/19/2006	BILL	BECKER, ESTHER M TR	$622.51	$622.51
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-162.41	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-162.41	$162.41
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-162.41	$324.82
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-162.41	$487.23
07/21/2005	BILL	BECKER, ESTHER M TR	$649.64	$649.64
03/04/2005	PAYMENT	@	$-157.43	$0.00
12/29/2004	PAYMENT	@	$-157.43	$157.43
10/14/2004	PAYMENT	@	$-157.43	$314.86
08/24/2004	PAYMENT	@	$-157.46	$472.29
07/01/2004	BILL	BECKER, ESTHER M TR @	$629.75	$629.75
03/10/2004	PAYMENT	@	$-151.79	$0.00
01/09/2004	PAYMENT	@	$-151.79	$151.79
09/15/2003	PAYMENT	@	$-151.79	$303.58
08/06/2003	PAYMENT	@	$-151.79	$455.37
07/01/2003	BILL	BECKER, ESTHER M @	$607.16	$607.16