Tax Account 001-042-010

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Account Summary

Account ID	001-042-010
Account Type	Real Estate
Location	1231 2ND ST ELKO CITY
Balance	$74.26
Currently Due	$0.00

Account ID

001-042-010

Account Type

Real Estate

Location

1231 2ND ST
ELKO CITY

Balance

$74.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,357.66
Total	$1,358.38
Paid	$1,284.12
Balance	$74.26
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

$1,357.66

Total

$1,358.38

Paid

$1,284.12

Balance

$74.26

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	$321.12	$0.72	$321.12	$321.84	$0.00
2	10/07/2024	10/17/2024	Paid	$345.51	$0.00	$345.51	$345.51	$0.00
3	01/06/2025	01/16/2025	Paid	$345.51	$0.00	$345.51	$345.51	$0.00
4	03/03/2025	03/13/2025	Due	$345.52	$0.00	$345.52	$271.26	$74.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,129.53	$0.00	$1,129.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,096.70	$0.00	$1,096.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,064.80	$0.00	$1,064.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,033.16	$0.00	$1,033.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,002.82	$0.00	$1,002.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$976.10	$0.00	$976.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$957.31	$0.00	$957.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$942.03	$0.00	$942.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$969.54	$0.00	$969.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$990.95	$0.00	$990.95	$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	1.87	.11	.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
08/30/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO SYS 307556 ORIG: CHECK	$-641.88	$74.26
08/30/2024	PAYMENT	LOPES, MAURO L & THERESA M SYS 5008 ORIG: CHECK	$-321.12	$716.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-321.12	$1,037.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.26	$1,358.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936567. REASON: AMENDMENT TO RE 2025	$321.12	$1,284.12
08/30/2024	ADJUSTMENT	LOPES, MAURO L & THERESA M CHECK 5008 VOIDED PAYMENT: 944383. REASON: AMENDMENT TO RE 2025	$321.12	$963.00
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 307556 VOIDED PAYMENT: 946429. REASON: AMENDMENT TO RE 2025	$641.88	$641.88
08/23/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 307556	$-641.88	$0.00
08/23/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.72	$641.88
08/20/2024	PAYMENT	LOPES, MAURO L & THERESA M CHECK 5008	$-321.12	$641.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.12	$962.28
07/10/2024	BILL	VARNELL, RONNIE ET AL	$1,283.40	$1,283.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-282.37	$282.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-282.37	$564.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.42	$847.11
07/12/2023	BILL	VARNELL, RONNIE ET AL	$1,129.53	$1,129.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.16	$274.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.16	$548.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-274.22	$822.48
07/12/2022	BILL	VARNELL, RONNIE ET AL	$1,096.70	$1,096.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.20	$266.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.20	$532.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.20	$798.60
07/14/2021	BILL	VARNELL, RONNIE ET AL	$1,064.80	$1,064.80
03/02/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 128687	$-253.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.79	$253.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.79	$513.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.81	$773.35
07/15/2020	BILL	VARNELL, RONNIE ET AL	$1,033.16	$1,033.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.70	$250.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.70	$501.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-250.72	$752.10
07/10/2019	BILL	VARNELL, RONNIE ET AL	$1,002.82	$1,002.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-244.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.01	$244.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.01	$488.02
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-244.07	$732.03
07/09/2018	BILL	VARNELL, RONNIE ET AL	$976.10	$976.10
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.32	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.32	$239.32
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.32	$478.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.35	$717.96
07/07/2017	BILL	FOX, CASEY & AMBER	$957.31	$957.31
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.50	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.50	$235.50
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.50	$471.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-235.53	$706.50
07/08/2016	BILL	FOX, CASEY & AMBER	$942.03	$942.03
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.38	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-242.38	$242.38
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.38	$484.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.40	$727.14
07/08/2015	BILL	FOX, CASEY & AMBER	$969.54	$969.54
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.73	$247.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.73	$495.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-247.76	$743.19
07/10/2014	BILL	FOX, CASEY & AMBER	$990.95	$990.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-241.43	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.43	$241.43
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.43	$482.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.46	$724.29
07/16/2013	BILL	FOX, CASEY & AMBER	$965.75	$965.75
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-246.11	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.11	$246.11
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.11	$492.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.12	$738.33
07/10/2012	BILL	FOX, CASEY & AMBER	$984.45	$984.45
12/28/2011	PAYMENT	SUE FOX CHECK BANK: WF INTERNET NUM: 011122803060112	$-488.10	$0.00
09/29/2011	PAYMENT	SUE FOX CHECK BANK: WF INTERNET NUM: 011092903030583	$-244.05	$488.10
08/02/2011	PAYMENT	SUE FOX CHECK BANK: WF INTERNET NUM: 011080203076084	$-244.08	$732.15
07/14/2011	BILL	FOX, BERT W & SUE ANN	$976.23	$976.23
03/15/2011	PAYMENT	SUE FOX CHECK BANK: WF INTERNET NUM: 011031503074883	$-244.61	$0.00
12/30/2010	PAYMENT	BERT FOX CHECK BANK: WF INTERNET NUM: 018022322	$-244.61	$244.61
09/30/2010	PAYMENT	BERT FOX CHECK BANK: WF INTERNET NUM: 918028203	$-244.61	$489.22
07/29/2010	PAYMENT	FOX, BERT W CHECK BANK: WF INTERNET NUM: 903093395	$-244.62	$733.83
07/14/2010	BILL	FOX, BERT W & SUE ANN	$978.45	$978.45
03/01/2010	PAYMENT	FOX, BERT W & SUE ANN CHECK NUM: 0640	$-277.43	$0.00
01/11/2010	PAYMENT	FOX, BERT W & SUE ANN CHECK NUM: 20052	$-277.43	$277.43
10/06/2009	PAYMENT	SUE ANN FOX CREDIT: D BANK: INTERNET PMT	$-277.46	$554.86
09/14/2009	PAYMENT	FOX, BERT W & SUE ANN CHECK NUM: 618	$-277.43	$832.32
07/21/2009	BILL	FOX, BERT W & SUE ANN	$1,109.75	$1,109.75
07/28/2008	PAYMENT	FOX, BERT W CREDIT: D	$-1,089.43	$0.00
07/14/2008	BILL	FOX, BERT W & SUE ANN	$1,089.43	$1,089.43
08/06/2007	PAYMENT	FOX, BERT W SUE ANN CREDIT: D	$-1,061.56	$0.00
07/13/2007	BILL	FOX, BERT W & SUE ANN	$1,061.56	$1,061.56
03/23/2007	PAYMENT	FOX, BERT W CHECK NUM: 124	$-272.78	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.49	$272.78
01/02/2007	PAYMENT	FOX, BERT W & SUE ANN CHECK NUM: 3487	$-262.29	$262.29
10/02/2006	PAYMENT	Bert W & Sue Ann Fox, CREDIT: D	$-262.29	$524.58
08/31/2006	PAYMENT	Bert W. and Sue Ann Fox, CREDIT: D	$-262.29	$786.87
07/19/2006	BILL	FOX, BERT W & SUE ANN	$1,049.16	$1,049.16
03/01/2006	PAYMENT	FOX, BERT W & SUE ANN CHECK NUM: 6460	$-265.00	$0.00
12/29/2005	PAYMENT	FOX, BERT W & SUE ANN CHECK NUM: 6440	$-265.00	$265.00
10/04/2005	PAYMENT	FOX, BERT W & SUE ANN CHECK NUM: 6378	$-265.00	$530.00
08/12/2005	PAYMENT	FOX, BERT W & SUE ANN CHECK NUM: 6350	$-265.03	$795.00
07/21/2005	BILL	FOX, BERT W & SUE ANN	$1,060.03	$1,060.03
03/02/2005	PAYMENT	@	$-256.79	$0.00
01/03/2005	PAYMENT	@	$-256.79	$256.79
09/29/2004	PAYMENT	@	$-256.79	$513.58
08/02/2004	PAYMENT	@	$-256.79	$770.37
07/01/2004	BILL	FOX, BERT W & SUE ANN @	$1,027.16	$1,027.16
03/02/2004	PAYMENT	@	$-247.38	$0.00
01/05/2004	PAYMENT	@	$-247.38	$247.38
10/30/2003	PAYMENT	@	$-247.38	$494.76
08/11/2003	PAYMENT	@	$-247.38	$742.14
07/01/2003	BILL	SANCHEZ, SUE A TR ETAL @	$989.52	$989.52