Tax Account 001-042-015

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Owners

WILLIAMS, A JOEL
1192 BON ACCORD LN
FALLON, NV 89406-5883

Account Summary

Account ID	001-042-015
Account Type	Real Estate
Location	123 MAPLE ST ELKO CITY
Balance	$515.91
Currently Due	$0.00

Account ID

001-042-015

Account Type

Real Estate

Location

123 MAPLE ST
ELKO CITY

Balance

$515.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,011.90
Total	$1,011.90
Paid	$495.99
Balance	$515.91
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

$1,011.90

Total

$1,011.90

Paid

$495.99

Balance

$515.91

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	$238.04	$0.00	$238.04	$238.04	$0.00
2	10/07/2024	10/17/2024	Paid	$257.95	$0.00	$257.95	$257.95	$0.00
3	01/06/2025	01/16/2025	Due	$257.95	$0.00	$257.95	$0.00	$257.95
4	03/03/2025	03/13/2025	Due	$257.96	$0.00	$257.96	$0.00	$515.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$923.51	$0.00	$923.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$896.68	$0.00	$896.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$870.60	$0.00	$870.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$844.64	$0.00	$844.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$819.79	$0.00	$819.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$814.35	$0.00	$814.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$802.00	$0.00	$802.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$802.21	$0.00	$802.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$742.82	$0.00	$742.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$722.20	$0.00	$722.20	$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 -	$-257.95	$515.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-238.04	$773.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.76	$1,011.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932505. REASON: AMENDMENT TO RE 2025	$238.04	$951.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-238.04	$713.10
07/10/2024	BILL	WILLIAMS, A JOEL	$951.14	$951.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-230.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-230.87	$230.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-230.87	$461.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.90	$692.61
07/12/2023	BILL	WILLIAMS, A JOEL	$923.51	$923.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.16	$224.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.16	$448.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.20	$672.48
07/12/2022	BILL	WILLIAMS, A JOEL	$896.68	$896.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.65	$217.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.65	$435.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.65	$652.95
07/14/2021	BILL	WILLIAMS, A JOEL	$870.60	$870.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.15	$211.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.15	$422.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.19	$633.45
07/15/2020	BILL	WILLIAMS, A JOEL	$844.64	$844.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.94	$204.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.94	$409.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-204.97	$614.82
07/10/2019	BILL	WILLIAMS, A JOEL	$819.79	$819.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-203.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.58	$203.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.58	$407.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.61	$610.74
07/09/2018	BILL	WILLIAMS, A JOEL	$814.35	$814.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.50	$200.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.50	$401.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.50	$601.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$200.50	$802.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-200.50	$601.50
07/07/2017	BILL	WILLIAMS, A JOEL	$802.00	$802.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.55	$200.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.55	$401.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.56	$601.65
07/08/2016	BILL	WILLIAMS, A JOEL	$802.21	$802.21
02/16/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 74731	$-185.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.70	$185.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.70	$371.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.72	$557.10
07/08/2015	BILL	WILLIAMS, A JOEL	$742.82	$742.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.55	$180.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.55	$361.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.55	$541.65
07/10/2014	BILL	WILLIAMS, A JOEL	$722.20	$722.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.05	$175.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.05	$350.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.05	$525.15
07/16/2013	BILL	WILLIAMS, A JOEL	$700.20	$700.20
02/21/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 409748	$-169.95	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.95	$169.95
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.95	$339.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.95	$509.85
07/10/2012	BILL	WILLIAMS, A JOEL	$679.80	$679.80
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.00	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$165.00	$165.00
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.00	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.00	$165.00
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-165.00	$330.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.00	$495.00
07/14/2011	BILL	WILLIAMS, A JOEL	$660.00	$660.00
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.35	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.35	$168.35
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.35	$336.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.38	$505.05
07/14/2010	BILL	WILLIAMS, A JOEL	$673.43	$673.43
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-172.17	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-172.17	$172.17
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-172.17	$344.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-172.20	$516.51
07/21/2009	BILL	WILLIAMS, A JOEL	$688.71	$688.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-167.78	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-167.78	$167.78
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-167.78	$335.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-167.78	$503.34
07/14/2008	BILL	WILLIAMS, A JOEL	$671.12	$671.12
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.16	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.16	$164.16
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.16	$328.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.17	$492.48
07/13/2007	BILL	WILLIAMS, A JOEL	$656.65	$656.65
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-143.97	$0.00
03/02/2007	ADJUSTMENT	paid by error NUM: 2303	$143.97	$143.97
01/22/2007	VOID	GULDAGER, MERLE TR CHECK NUM: 2303	$-143.97	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-143.97	$143.97
08/29/2006	PAYMENT	GULDAGER, MERLE TR CHECK NUM: 1934	$-287.95	$287.94
07/19/2006	BILL	GULDAGER, MERLE TR	$575.89	$575.89
04/05/2006	PAYMENT	GULDAGER, MERLE TR CHECK NUM: 1873	$-150.17	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.78	$150.17
02/28/2006	PAYMENT	GULDAGER, MERLE TR CHECK NUM: 1860	$-144.39	$144.39
02/24/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1857	$-144.39	$288.78
02/24/2006	AMENDMENT	w/o pen per Ceasar - disputed	$-20.22	$433.17
02/24/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1857	$144.39	$453.39
02/22/2006	VOID	GULDAGER, MERLE TR CHECK NUM: 1857	$-144.39	$309.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.44	$453.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.78	$438.95
09/26/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1775	$-144.42	$433.17
09/26/2005	AMENDMENT	Paid on Time	$-5.78	$577.59
09/26/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1775	$144.42	$583.37
09/23/2005	VOID	GULDAGER, MERLE TR CHECK NUM: 1775	$-144.42	$438.95
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.78	$583.37
07/21/2005	BILL	GULDAGER, MERLE TR	$577.59	$577.59
01/06/2005	PAYMENT	@	$-278.36	$0.00
08/25/2004	PAYMENT	@	$-278.36	$278.36
07/01/2004	BILL	GULDAGER, MERLE TR @	$556.72	$556.72
01/09/2004	PAYMENT	@	$-272.26	$0.00
08/11/2003	PAYMENT	@	$-272.27	$272.26
07/01/2003	BILL	GULDAGER, MERLE TR @	$544.53	$544.53