Tax Account 001-042-023

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Owners

RIDGWAY, RANDY P & SHERRY L
154 W MAPLE ST
ELKO, NV 89801-2960

Account Summary

Account ID	001-042-023
Account Type	Real Estate
Location	154 W MAPLE ST ELKO CITY
Balance	$658.52
Currently Due	$0.00

Account ID

001-042-023

Account Type

Real Estate

Location

154 W MAPLE ST
ELKO CITY

Balance

$658.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,290.54
Total	$1,290.54
Paid	$632.02
Balance	$658.52
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

$1,290.54

Total

$1,290.54

Paid

$632.02

Balance

$658.52

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	$302.77	$0.00	$302.77	$302.77	$0.00
2	10/07/2024	10/17/2024	Paid	$329.25	$0.00	$329.25	$329.25	$0.00
3	01/06/2025	01/16/2025	Due	$329.25	$0.00	$329.25	$0.00	$329.25
4	03/03/2025	03/13/2025	Due	$329.27	$0.00	$329.27	$0.00	$658.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,174.80	$0.00	$1,174.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,140.66	$0.00	$1,140.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,107.47	$0.00	$1,107.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,074.59	$0.00	$1,074.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,043.04	$0.00	$1,043.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,031.47	$0.00	$1,031.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,011.22	$0.00	$1,011.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,004.84	$0.00	$1,004.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$867.93	$8.68	$876.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$843.64	$0.00	$843.64	$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 -	$-329.25	$658.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-302.77	$987.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.57	$1,290.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933550. REASON: AMENDMENT TO RE 2025	$302.77	$1,209.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.77	$907.20
07/10/2024	BILL	RIDGWAY, RANDY P & SHERRY L	$1,209.97	$1,209.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.69	$293.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.69	$587.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.73	$881.07
07/12/2023	BILL	RIDGWAY, RANDY P & SHERRY L	$1,174.80	$1,174.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.15	$285.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.15	$570.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.21	$855.45
07/12/2022	BILL	RIDGWAY, RANDY P & SHERRY L	$1,140.66	$1,140.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.86	$276.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.86	$553.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.89	$830.58
07/14/2021	BILL	RIDGWAY, RANDY P & SHERRY L	$1,107.47	$1,107.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.64	$268.64
10/07/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71005631	$-268.64	$537.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.67	$805.92
07/15/2020	BILL	RIDGWAY, RANDY P & SHERRY L	$1,074.59	$1,074.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.76	$260.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.76	$521.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-260.76	$782.28
07/10/2019	BILL	RIDGWAY, RANDY P & SHERRY L	$1,043.04	$1,043.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-257.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.86	$257.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.86	$515.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.89	$773.58
07/09/2018	BILL	RIDGWAY, RANDY P & SHERRY L	$1,031.47	$1,031.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.80	$252.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.80	$505.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.82	$758.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$252.82	$1,011.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-252.82	$758.40
07/07/2017	BILL	RIDGWAY, RANDY P & SHERRY L	$1,011.22	$1,011.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.20	$251.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.20	$502.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.24	$753.60
07/08/2016	BILL	RIDGWAY, RANDY P & SHERRY L	$1,004.84	$1,004.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.98	$216.98
10/29/2015	PAYMENT	CORELOGIC CHECK NUM: 4000461087	$-8.68	$433.96
10/29/2015	PAYMENT	CAPITAL ONE CHECK NUM: 310889	$-216.98	$442.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.68	$659.62
08/19/2015	PAYMENT	CORELOGIC CHECK NUM: 610246435	$-216.99	$650.94
07/08/2015	BILL	RIDGWAY, RANDY P & SHERRY L	$867.93	$867.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.91	$210.91
10/02/2014	PAYMENT	CAPITAL ONE CHECK NUM: 229614	$-210.91	$421.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.91	$632.73
07/10/2014	BILL	RIDGWAY, RANDY P & SHERRY L	$843.64	$843.64
02/24/2014	PAYMENT	CAPITAL ONE CHECK NUM: 183094	$-204.52	$0.00
01/10/2014	PAYMENT	CAPITAL ONE CHECK NUM: 00170396	$-204.49	$204.52
07/30/2013	PAYMENT	SERVICELINK CHECK NUM: 42863	$-204.55	$409.01
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-204.55	$613.56
07/16/2013	BILL	RIDGWAY, RANDY P & SHERRY L	$818.11	$818.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-198.57	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-198.57	$198.57
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-198.57	$397.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-198.57	$595.71
07/10/2012	BILL	RIDGWAY, RANDY P & SHERRY L	$794.28	$794.28
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-199.13	$0.00
09/27/2011	PAYMENT	LSI TITLE AGENCY CHECK NUM: 7730096	$-398.26	$199.13
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-199.15	$597.39
07/14/2011	BILL	RIDGWAY, RANDY P & SHERRY L	$796.54	$796.54
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-208.15	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-208.15	$208.15
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-208.15	$416.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-208.18	$624.45
07/14/2010	BILL	RIDGWAY, RANDY P & SHERRY L	$832.63	$832.63
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-234.14	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-234.14	$234.14
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-234.14	$468.28
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-234.14	$702.42
07/21/2009	BILL	RIDGWAY, RANDY P & SHERRY L	$936.56	$936.56
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-230.44	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-230.44	$230.44
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-230.44	$460.88
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-230.45	$691.32
07/14/2008	BILL	RIDGWAY, RANDY P & SHERRY L	$921.77	$921.77
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-225.38	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-225.38	$225.38
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-225.38	$450.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-225.38	$676.14
07/13/2007	BILL	RIDGWAY, RANDY P & SHERRY L	$901.52	$901.52
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-223.11	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-223.11	$223.11
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7439362	$-223.11	$446.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-223.12	$669.33
07/19/2006	BILL	RIDGWAY, RANDY P & SHERRY L	$892.45	$892.45
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-229.20	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-229.20	$229.20
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-229.20	$458.40
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-229.23	$687.60
07/21/2005	BILL	RIDGWAY, RANDY P & SHERRY L	$916.83	$916.83
02/16/2005	PAYMENT	@	$-222.14	$0.00
12/15/2004	PAYMENT	@	$-222.14	$222.14
10/05/2004	PAYMENT	@	$-222.14	$444.28
07/27/2004	PAYMENT	@	$-222.16	$666.42
07/01/2004	BILL	RIDGWAY, RANDY P & SHE @	$888.58	$888.58
02/04/2004	PAYMENT	@	$-214.17	$0.00
12/18/2003	PAYMENT	@	$-214.17	$214.17
09/22/2003	PAYMENT	@	$-214.17	$428.34
08/11/2003	PAYMENT	@	$-214.17	$642.51
07/01/2003	BILL	RIDGWAY, RANDY P & SHE @	$856.68	$856.68