Tax Account 001-043-009
Owners
MYERS, VALERIE KATHRYN TR
1175 1ST ST
ELKO, NV 89801-2901
(VALERIE KATHRYN MYERS FAMILY
TRUST DATED 12102020)
780088
Account Summary
| Account ID | 001-043-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1175 1ST ST ELKO CITY |
| Balance | $1,463.14 |
| Currently Due | $487.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,912.67 |
| Total | $1,912.67 |
| Paid | $449.53 |
| Balance | $1,463.14 |
| Due | $487.71 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,744.58 | $0.00 | $1,744.58 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,693.84 | $0.00 | $1,693.84 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,644.54 | $0.00 | $1,644.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,556.77 | $0.00 | $1,556.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,502.43 | $0.00 | $1,502.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,466.20 | $0.00 | $1,466.20 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,441.35 | $0.00 | $1,441.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,419.10 | $0.00 | $1,419.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,303.29 | $0.00 | $1,303.29 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,266.34 | $0.00 | $1,266.34 | $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 | .51 | 1.47 | .49 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-449.53 | $1,463.14 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $115.81 | $1,912.67 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933375. REASON: AMENDMENT TO RE 2025 | $449.53 | $1,796.86 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-449.53 | $1,347.33 |
| 07/10/2024 | BILL | MYERS, VALERIE KATHRYN TR | $1,796.86 | $1,796.86 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-436.14 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-436.14 | $436.14 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-436.14 | $872.28 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-436.16 | $1,308.42 |
| 07/12/2023 | BILL | MYERS, VALERIE KATHRYN TR | $1,744.58 | $1,744.58 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.45 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.45 | $423.45 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.45 | $846.90 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.49 | $1,270.35 |
| 07/12/2022 | BILL | MYERS, VALERIE KATHRYN TR | $1,693.84 | $1,693.84 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.13 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.11 | $411.13 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.15 | $822.24 |
| 08/17/2021 | PAYMENT | MYERS, VALERIE K CHECK NUM: ACI INTERNET | $-411.15 | $1,233.39 |
| 07/14/2021 | BILL | MYERS, VALERIE KATHRYN TR | $1,644.54 | $1,644.54 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-9.01 | $0.00 |
| 01/07/2021 | PAYMENT | VALERIE MYERS CHECK NUM: ACH | $-386.93 | $9.01 |
| 12/01/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 26013 | $-386.93 | $395.94 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-386.93 | $782.87 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-386.97 | $1,169.80 |
| 07/15/2020 | BILL | MYERS, VALERIE KATHRYN TR | $1,556.77 | $1,556.77 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-375.60 | $0.00 |
| 11/15/2019 | PAYMENT | AMROCK INC.- NEVADA CHECK NUM: 191707 | $-375.60 | $375.60 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.60 | $751.20 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-375.63 | $1,126.80 |
| 07/10/2019 | BILL | ERNAUT, NANCY J | $1,502.43 | $1,502.43 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-366.54 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.54 | $366.54 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.54 | $733.08 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.58 | $1,099.62 |
| 07/09/2018 | BILL | ERNAUT, NANCY J | $1,466.20 | $1,466.20 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.33 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.33 | $360.33 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.33 | $720.66 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.36 | $1,080.99 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $360.36 | $1,441.35 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-360.36 | $1,080.99 |
| 07/07/2017 | BILL | ERNAUT, NANCY J | $1,441.35 | $1,441.35 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.77 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.77 | $354.77 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.77 | $709.54 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.79 | $1,064.31 |
| 07/08/2016 | BILL | ERNAUT, NANCY J | $1,419.10 | $1,419.10 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-325.82 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-325.82 | $325.82 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-325.82 | $651.64 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-325.83 | $977.46 |
| 07/08/2015 | BILL | ERNAUT, NANCY J | $1,303.29 | $1,303.29 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-316.58 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-316.58 | $316.58 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-316.58 | $633.16 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-316.60 | $949.74 |
| 07/10/2014 | BILL | ERNAUT, NANCY J | $1,266.34 | $1,266.34 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.12 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.12 | $307.12 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.12 | $614.24 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.13 | $921.36 |
| 07/16/2013 | BILL | ERNAUT, NANCY J | $1,228.49 | $1,228.49 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-299.98 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-299.98 | $299.98 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-299.98 | $599.96 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.01 | $899.94 |
| 07/10/2012 | BILL | ERNAUT, NANCY J | $1,199.95 | $1,199.95 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-291.25 | $0.00 |
| 12/02/2011 | PAYMENT | TITLE SOURCE INC ESCROW ACCT CHECK NUM: 32407 | $-291.25 | $291.25 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-291.25 | $582.50 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-291.25 | $873.75 |
| 07/14/2011 | BILL | WEBSTER, ADA G | $1,165.00 | $1,165.00 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-287.78 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-287.78 | $287.78 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-287.78 | $575.56 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-287.81 | $863.34 |
| 07/14/2010 | BILL | WEBSTER, ADA G | $1,151.15 | $1,151.15 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-279.40 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-279.40 | $279.40 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-279.40 | $558.80 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-279.41 | $838.20 |
| 07/21/2009 | BILL | WEBSTER, ADA G | $1,117.61 | $1,117.61 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-271.26 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-271.26 | $271.26 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-271.26 | $542.52 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-271.27 | $813.78 |
| 07/14/2008 | BILL | WEBSTER, ADA G | $1,085.05 | $1,085.05 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-253.74 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-253.71 | $253.74 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-253.77 | $507.45 |
| 07/19/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 351652 | $-253.77 | $761.22 |
| 07/13/2007 | BILL | WEBSTER, ADA G | $1,014.99 | $1,014.99 |
| 04/06/2007 | PAYMENT | FIS TAX SERVICES CHECK NUM: 6983,6217 | $-256.27 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $9.86 | $256.27 |
| 01/03/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-246.41 | $246.41 |
| 10/09/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-246.41 | $492.82 |
| 08/24/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-246.41 | $739.23 |
| 07/19/2006 | BILL | WEBSTER, ADA G | $985.64 | $985.64 |
| 04/07/2006 | PAYMENT | HSBC BANK LSI TAX SERVICE CHECK NUM: 4046,5260 | $-248.81 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $9.57 | $248.81 |
| 01/03/2006 | PAYMENT | WEBSTER, ADA G CASH | $-751.21 | $239.24 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $23.92 | $990.45 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.57 | $966.53 |
| 07/21/2005 | BILL | WEBSTER, ADA G | $956.96 | $956.96 |
| 02/18/2005 | PAYMENT | @ | $-238.36 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-238.36 | $238.36 |
| 10/01/2004 | PAYMENT | @ | $-238.36 | $476.72 |
| 08/16/2004 | PAYMENT | @ | $-238.37 | $715.08 |
| 07/01/2004 | BILL | WEBSTER, ADA G @ | $953.45 | $953.45 |
| 02/26/2004 | PAYMENT | @ | $-219.44 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-219.44 | $219.44 |
| 10/05/2003 | PAYMENT | @ | $-219.44 | $438.88 |
| 08/19/2003 | PAYMENT | @ | $-219.46 | $658.32 |
| 07/01/2003 | BILL | WEBSTER, ADA G @ | $877.78 | $877.78 |
