Tax Account 001-042-013

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Owners

COONEY, NONA
151 MAPLE ST
ELKO, NV 89801-3181

Account Summary

Account ID	001-042-013
Account Type	Real Estate
Location	151 MAPLE ST ELKO CITY
Balance	$485.50
Currently Due	$0.00

Account ID

001-042-013

Account Type

Real Estate

Location

151 MAPLE ST
ELKO CITY

Balance

$485.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$951.62
Total	$951.62
Paid	$466.12
Balance	$485.50
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

$951.62

Total

$951.62

Paid

$466.12

Balance

$485.50

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	$223.38	$0.00	$223.38	$223.38	$0.00
2	10/07/2024	10/17/2024	Paid	$242.74	$0.00	$242.74	$242.74	$0.00
3	01/06/2025	01/16/2025	Due	$242.74	$0.00	$242.74	$0.00	$242.74
4	03/03/2025	03/13/2025	Due	$242.76	$0.00	$242.76	$0.00	$485.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$866.36	$0.00	$866.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$841.18	$0.00	$841.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$816.73	$0.00	$816.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$792.32	$0.00	$792.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$768.99	$0.00	$768.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$760.27	$0.00	$760.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$741.79	$0.00	$741.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$723.38	$0.00	$723.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$701.36	$0.00	$701.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$681.94	$0.00	$681.94	$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 -	$-242.74	$485.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-223.38	$728.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.33	$951.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933549. REASON: AMENDMENT TO RE 2025	$223.38	$892.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-223.38	$668.91
07/10/2024	BILL	COONEY, NONA	$892.29	$892.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-216.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-216.58	$216.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-216.58	$433.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.62	$649.74
07/12/2023	BILL	COONEY, NONA	$866.36	$866.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.28	$210.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.28	$420.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.34	$630.84
07/12/2022	BILL	COONEY, NONA	$841.18	$841.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.18	$204.18
09/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33723	$-204.18	$408.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.19	$612.54
07/14/2021	BILL	STEPHENS, MICHAEL D & SARA J	$816.73	$816.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.07	$198.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.07	$396.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.11	$594.21
07/15/2020	BILL	STEPHENS, MICHAEL D & SARA J	$792.32	$792.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.24	$192.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.24	$384.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-192.27	$576.72
07/10/2019	BILL	STEPHENS, MICHAEL D & SARA J	$768.99	$768.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-190.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.06	$190.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.06	$380.12
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-190.09	$570.18
07/09/2018	BILL	STEPHENS, MICHAEL D & SARA J	$760.27	$760.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.44	$185.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.44	$370.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.47	$556.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$185.47	$741.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-185.47	$556.32
07/07/2017	BILL	STEPHENS, MICHAEL D & SARA J	$741.79	$741.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.84	$180.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.84	$361.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.86	$542.52
07/08/2016	BILL	STEPHENS, MICHAEL D & SARA J	$723.38	$723.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.34	$175.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.34	$350.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.34	$526.02
07/08/2015	BILL	STEPHENS, MICHAEL D & SARA J	$701.36	$701.36
09/16/2014	PAYMENT	GRIFFITH, JOAN F CHECK NUM: 1850	$-511.44	$0.00
07/31/2014	PAYMENT	GRIFFITH, JOAN F CHECK NUM: 2173	$-170.50	$511.44
07/10/2014	BILL	GRIFFITH, JOAN F	$681.94	$681.94
07/19/2013	PAYMENT	GRIFFITH, JOAN F CREDIT: D	$-661.12	$0.00
07/16/2013	BILL	GRIFFITH, JOAN F	$661.12	$661.12
03/22/2013	PAYMENT	GRIFFITH, JOAN F CREDIT: D	$-166.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.42	$166.88
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.46	$160.46
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.46	$320.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.47	$481.38
07/10/2012	BILL	GRIFFITH, JOAN F	$641.85	$641.85
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.79	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$155.79	$155.79
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.79	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.79	$155.79
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-155.79	$311.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.79	$467.37
07/14/2011	BILL	GRIFFITH, JOAN F	$623.16	$623.16
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-156.42	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-156.42	$156.42
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-156.42	$312.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-156.44	$469.26
07/14/2010	BILL	GRIFFITH, JOAN F	$625.70	$625.70
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.43	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.43	$158.43
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.43	$316.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.45	$475.29
07/21/2009	BILL	GRIFFITH, JOAN F	$633.74	$633.74
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-154.56	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-154.56	$154.56
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-154.56	$309.12
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-154.57	$463.68
07/14/2008	BILL	MCCLURE, GREGORY & MELINDA L	$618.25	$618.25
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-151.38	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-151.38	$151.38
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-151.38	$302.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-151.38	$454.14
07/13/2007	BILL	MCCLURE, GREGORY & MELINDA L	$605.52	$605.52
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-149.95	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-149.95	$149.95
09/07/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25560	$-149.95	$299.90
09/07/2006	ADJUSTMENT	ST requesting 3rd - refund NUM: 21-25560	$299.93	$449.85
08/30/2006	VOID	STEWART TITLE CHECK NUM: 21-25560	$-299.93	$149.92
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-149.98	$449.85
07/19/2006	BILL	BAGGETT, RUEBEN D & KAREN R	$599.83	$599.83
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-154.20	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-154.20	$154.20
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-154.20	$308.40
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-154.21	$462.60
07/21/2005	BILL	BAGGETT, RUEBEN D & KAREN R	$616.81	$616.81
02/16/2005	PAYMENT	@	$-149.45	$0.00
12/15/2004	PAYMENT	@	$-149.45	$149.45
10/05/2004	PAYMENT	@	$-149.45	$298.90
07/27/2004	PAYMENT	@	$-149.47	$448.35
07/01/2004	BILL	BAGGETT, RUEBEN D & KA @	$597.82	$597.82
02/04/2004	PAYMENT	@	$-144.12	$0.00
12/18/2003	PAYMENT	@	$-144.12	$144.12
09/22/2003	PAYMENT	@	$-144.12	$288.24
08/11/2003	PAYMENT	@	$-144.15	$432.36
07/01/2003	BILL	BAGGETT, RUEBEN D & KA @	$576.51	$576.51