Tax Account 001-042-012

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Owners

GRAY, JUSTIN & CHELSIE
165 MAPLE ST
ELKO, NV 89801-3181

771740

Account Summary

Account ID	001-042-012
Account Type	Real Estate
Location	165 MAPLE ST ELKO CITY
Balance	$437.50
Currently Due	$0.00

Account ID

001-042-012

Account Type

Real Estate

Location

165 MAPLE ST
ELKO CITY

Balance

$437.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$858.50
Total	$858.50
Paid	$421.00
Balance	$437.50
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

$858.50

Total

$858.50

Paid

$421.00

Balance

$437.50

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	$202.26	$0.00	$202.26	$202.26	$0.00
2	10/07/2024	10/17/2024	Paid	$218.74	$0.00	$218.74	$218.74	$0.00
3	01/06/2025	01/16/2025	Due	$218.74	$0.00	$218.74	$0.00	$218.74
4	03/03/2025	03/13/2025	Due	$218.76	$0.00	$218.76	$0.00	$437.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$784.29	$0.00	$784.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$761.51	$0.00	$761.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$729.14	$0.00	$729.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$689.92	$0.00	$689.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$665.70	$0.00	$665.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$659.08	$0.00	$659.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$644.39	$0.00	$644.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$642.76	$0.00	$642.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$627.27	$0.00	$627.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$612.60	$0.00	$612.60	$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 -	$-218.74	$437.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-202.26	$656.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.72	$858.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937373. REASON: AMENDMENT TO RE 2025	$202.26	$807.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-202.26	$605.52
07/10/2024	BILL	GRAY, JUSTIN & CHELSIE	$807.78	$807.78
06/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-167.59	$0.00
06/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-205.56	$167.59
06/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-205.56	$373.15
06/25/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-205.58	$578.71
06/25/2024	AMENDMENT	LOW CAP	$-37.97	$784.29
06/25/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 819722. REASON: LOW CAP	$205.58	$822.26
06/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850478. REASON: LOW CAP	$205.56	$616.68
06/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881556. REASON: LOW CAP	$205.56	$411.12
06/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898153. REASON: LOW CAP	$205.56	$205.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-205.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-205.56	$205.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-205.56	$411.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.58	$616.68
07/12/2023	BILL	GRAY, JUSTIN & CHELSIE	$822.26	$822.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.37	$190.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.37	$380.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-190.40	$571.11
07/12/2022	BILL	GRAY, JUSTIN & CHELSIE	$761.51	$761.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.28	$182.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.28	$364.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.30	$546.84
07/14/2021	BILL	GRAY, JUSTIN & CHELSIE	$729.14	$729.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.47	$172.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.47	$344.94
07/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21693	$-172.51	$517.41
07/15/2020	BILL	GRAY, JUSTIN & CHELSIE	$689.92	$689.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.42	$166.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.42	$332.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-166.44	$499.26
07/10/2019	BILL	FORNESS, JAMES A	$665.70	$665.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-164.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.76	$164.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.76	$329.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.80	$494.28
07/09/2018	BILL	FORNESS, JAMES A	$659.08	$659.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.09	$161.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.09	$322.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.12	$483.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$161.12	$644.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-161.12	$483.27
07/07/2017	BILL	FORNESS, JAMES A	$644.39	$644.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.68	$160.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.68	$321.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.72	$482.04
07/08/2016	BILL	FORNESS, JAMES A	$642.76	$642.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.81	$0.00
12/11/2015	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 70478	$-156.81	$156.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.81	$313.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.84	$470.43
07/08/2015	BILL	FORNESS, JAMES A	$627.27	$627.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.15	$153.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.15	$306.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.15	$459.45
07/10/2014	BILL	FORNESS, JAMES A	$612.60	$612.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.07	$147.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.07	$294.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.09	$441.21
07/16/2013	BILL	FORNESS, JAMES A	$588.30	$588.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-142.70	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-142.70	$142.70
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-142.70	$285.40
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-142.72	$428.10
07/10/2012	BILL	FORNESS, JAMES A	$570.82	$570.82
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-137.72	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-137.72	$137.72
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-137.72	$275.44
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-137.74	$413.16
07/14/2011	BILL	FORNESS, JAMES A	$550.90	$550.90
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-140.48	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-140.48	$140.48
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-140.48	$280.96
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-140.51	$421.44
07/14/2010	BILL	FORNESS, JAMES A	$561.95	$561.95
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-141.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-141.62	$141.62
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-141.62	$283.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-141.64	$424.86
07/21/2009	BILL	FORNESS, JAMES A	$566.50	$566.50
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-138.40	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-138.40	$138.40
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-138.40	$276.80
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-138.40	$415.20
07/14/2008	BILL	FORNESS, JAMES A	$553.60	$553.60
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-135.75	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-135.75	$135.75
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-135.75	$271.50
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-135.75	$407.25
07/13/2007	BILL	FORNESS, JAMES A	$543.00	$543.00
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-129.06	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-129.06	$129.06
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-129.06	$258.12
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-129.08	$387.18
07/19/2006	BILL	FORNESS, JAMES A	$516.26	$516.26
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-120.84	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-120.84	$120.84
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-120.84	$241.68
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-120.87	$362.52
07/21/2005	BILL	FORNESS, JAMES A	$483.39	$483.39
02/16/2005	PAYMENT	@	$-116.16	$0.00
12/15/2004	PAYMENT	@	$-116.16	$116.16
10/05/2004	PAYMENT	@	$-116.16	$232.32
07/27/2004	PAYMENT	@	$-116.19	$348.48
07/01/2004	BILL	FORNESS, JAMES A @	$464.67	$464.67
02/04/2004	PAYMENT	@	$-111.16	$0.00
12/19/2003	PAYMENT	@	$-111.16	$111.16
10/07/2003	PAYMENT	@	$-111.16	$222.32
08/13/2003	PAYMENT	@	$-111.18	$333.48
07/01/2003	BILL	SHEEN, FREIDA MARGARET @	$444.66	$444.66