Tax Account 001-042-024

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Owners

BYERS, JOHN L & DEBORAH A
164 W MAPLE ST
ELKO, NV 89801-2960

811375

Account Summary

Account ID	001-042-024
Account Type	Real Estate
Location	164 W MAPLE ST ELKO CITY
Balance	$602.27
Currently Due	$0.00

Account ID

001-042-024

Account Type

Real Estate

Location

164 W MAPLE ST
ELKO CITY

Balance

$602.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,177.71
Total	$1,177.71
Paid	$575.44
Balance	$602.27
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

$1,177.71

Total

$1,177.71

Paid

$575.44

Balance

$602.27

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	$274.44	$0.00	$274.44	$274.44	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Due	$301.00	$0.00	$301.00	$0.00	$301.00
4	03/03/2025	03/13/2025	Due	$301.27	$0.00	$301.27	$0.00	$602.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,064.40	$0.00	$1,064.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,039.43	$0.00	$1,039.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,011.75	$0.00	$1,011.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$985.14	$0.00	$985.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$956.06	$0.00	$956.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$946.44	$0.00	$946.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$926.91	$0.00	$926.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$899.04	$0.00	$899.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$817.92	$0.00	$817.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$792.55	$0.00	$792.55	$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 -	$-301.00	$602.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-274.44	$903.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.42	$1,177.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933063. REASON: AMENDMENT TO RE 2025	$274.44	$1,096.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.44	$821.85
07/10/2024	BILL	BYERS, JOHN L & DEBORAH A	$1,096.29	$1,096.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-266.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-266.09	$266.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-266.09	$532.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.13	$798.27
07/12/2023	BILL	BYERS, JOHN L & DEBORAH A	$1,064.40	$1,064.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.85	$259.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.85	$519.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.88	$779.55
07/12/2022	BILL	BYERS, JOHN L & DEBORAH A	$1,039.43	$1,039.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.93	$252.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.93	$505.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.96	$758.79
07/14/2021	BILL	BYERS, JOHN L & DEBORAH A	$1,011.75	$1,011.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.28	$246.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.28	$492.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.30	$738.84
07/15/2020	BILL	BYERS, JOHN L & DEBORAH A	$985.14	$985.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.01	$239.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.01	$478.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-239.03	$717.03
07/10/2019	BILL	BYERS, JOHN L & DEBORAH A	$956.06	$956.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-236.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.60	$236.60
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.60	$473.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.64	$709.80
07/09/2018	BILL	BYERS, JOHN L & DEBORAH A	$946.44	$946.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.72	$231.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.72	$463.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.75	$695.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$231.75	$926.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-231.75	$695.16
07/07/2017	BILL	BYERS, JOHN L & DEBORAH A	$926.91	$926.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.75	$224.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.75	$449.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.79	$674.25
07/08/2016	BILL	BYERS, JOHN L & DEBORAH A	$899.04	$899.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.48	$204.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.48	$408.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.48	$613.44
07/08/2015	BILL	BYERS, JOHN L & DEBORAH A	$817.92	$817.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.13	$198.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.13	$396.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.16	$594.39
07/10/2014	BILL	BYERS, JOHN L & DEBORAH A	$792.55	$792.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.18	$192.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.18	$384.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.21	$576.54
07/16/2013	BILL	BYERS, JOHN L & DEBORAH A	$768.75	$768.75
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-212.99	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-212.99	$212.99
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-212.99	$425.98
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-213.01	$638.97
07/10/2012	BILL	BYERS, JOHN L & DEBORAH A	$851.98	$851.98
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-191.83	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-191.83	$191.83
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-191.83	$383.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-191.83	$575.49
07/14/2011	BILL	BYERS, JOHN L & DEBORAH A	$767.32	$767.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-205.90	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-205.90	$205.90
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-205.90	$411.80
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-205.92	$617.70
07/14/2010	BILL	BYERS, JOHN L & DEBORAH A	$823.62	$823.62
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-232.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-232.16	$232.16
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-232.16	$464.32
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-232.18	$696.48
07/21/2009	BILL	BYERS, JOHN L & DEBORAH A	$928.66	$928.66
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-229.07	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-229.07	$229.07
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-229.07	$458.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-229.10	$687.21
07/14/2008	BILL	BYERS, JOHN L & DEBORAH A	$916.31	$916.31
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-223.93	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-223.93	$223.93
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-223.93	$447.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-223.96	$671.79
07/13/2007	BILL	BYERS, JOHN L & DEBORAH A	$895.75	$895.75
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-222.06	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-222.06	$222.06
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-222.06	$444.12
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-222.08	$666.18
07/19/2006	BILL	BYERS, JOHN L & DEBORAH A	$888.26	$888.26
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-221.23	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-221.23	$221.23
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-221.23	$442.46
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-221.26	$663.69
07/21/2005	BILL	BYERS, JOHN L & DEBORAH A	$884.95	$884.95
02/23/2005	PAYMENT	@	$-214.92	$0.00
12/17/2004	PAYMENT	@	$-214.92	$214.92
09/28/2004	PAYMENT	@	$-214.92	$429.84
08/06/2004	PAYMENT	@	$-214.94	$644.76
07/01/2004	BILL	BYERS, JOHN L & DEBORA @	$859.70	$859.70
02/25/2004	PAYMENT	@	$-209.06	$0.00
12/29/2003	PAYMENT	@	$-209.06	$209.06
10/10/2003	PAYMENT	@	$-209.06	$418.12
09/10/2003	PAYMENT	@	$-209.07	$627.18
07/01/2003	BILL	BYERS, JOHN L & DEBORA @	$836.25	$836.25