Tax Account 001-044-003

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Owners

HALTON, SCOTT A & SARAH M
160 MAPLE ST
ELKO, NV 89801-3180

743505

Account Summary

Account ID	001-044-003
Account Type	Real Estate
Location	160 MAPLE ST ELKO CITY
Balance	$856.27
Currently Due	$285.42

Account ID

001-044-003

Account Type

Real Estate

Location

160 MAPLE ST
ELKO CITY

Balance

$856.27

Currently Due

$285.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,118.64
Total	$1,118.64
Paid	$262.37
Balance	$856.27
Due	$285.42
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

$1,118.64

Total

$1,118.64

Paid

$262.37

Balance

$856.27

Due

$285.42

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	$262.37	$0.00	$262.37	$262.37	$0.00
2	10/07/2024	10/17/2024	Due	$285.42	$0.00	$285.42	$0.00	$285.42
3	01/06/2025	01/16/2025	Due	$285.42	$0.00	$285.42	$0.00	$570.84
4	03/03/2025	03/13/2025	Due	$285.43	$0.00	$285.43	$0.00	$856.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,017.94	$0.00	$1,017.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$988.36	$0.00	$988.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$959.59	$0.00	$959.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$931.02	$0.00	$931.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$903.65	$0.00	$903.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$894.65	$0.00	$894.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$873.73	$0.00	$873.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$851.31	$0.00	$851.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$760.04	$0.00	$760.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$738.90	$0.00	$738.90	$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	$-262.37	$856.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.24	$1,118.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931868. REASON: AMENDMENT TO RE 2025	$262.37	$1,048.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-262.37	$786.03
07/10/2024	BILL	HALTON, SCOTT A & SARAH M	$1,048.40	$1,048.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-254.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-254.48	$254.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-254.48	$508.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.50	$763.44
07/12/2023	BILL	HALTON, SCOTT A & SARAH M	$1,017.94	$1,017.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.08	$247.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.08	$494.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.12	$741.24
07/12/2022	BILL	HALTON, SCOTT A & SARAH M	$988.36	$988.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.89	$239.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.89	$479.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.92	$719.67
07/14/2021	BILL	HALTON, SCOTT A & SARAH M	$959.59	$959.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.75	$232.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.75	$465.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.77	$698.25
07/15/2020	BILL	HALTON, SCOTT A & SARAH M	$931.02	$931.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.91	$225.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.91	$451.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-225.92	$677.73
07/10/2019	BILL	HALTON, SCOTT A & SARAH M	$903.65	$903.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-223.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.65	$223.65
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351927	$-223.65	$447.30
07/19/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4000	$-223.70	$670.95
07/09/2018	BILL	HALTON, SCOTT A	$894.65	$894.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.43	$218.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.43	$436.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.44	$655.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$218.44	$873.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-218.44	$655.29
07/07/2017	BILL	HALTON, SCOTT A	$873.73	$873.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-212.82	$212.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.82	$425.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.85	$638.46
07/08/2016	BILL	HALTON, SCOTT A	$851.31	$851.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.01	$190.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.01	$380.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.01	$570.03
07/08/2015	BILL	HALTON, SCOTT A	$760.04	$760.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-184.72	$184.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.72	$369.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.74	$554.16
07/10/2014	BILL	HALTON, SCOTT A	$738.90	$738.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.10	$179.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.10	$358.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.12	$537.30
07/16/2013	BILL	HALTON, SCOTT A	$716.42	$716.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.88	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.88	$173.88
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.88	$347.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.91	$521.64
07/10/2012	BILL	HALTON, SCOTT A	$695.55	$695.55
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.82	$0.00
12/12/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127597	$-168.82	$168.82
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.82	$337.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.83	$506.46
07/14/2011	BILL	HALTON, SCOTT A ETAL	$675.29	$675.29
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-168.87	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-168.87	$168.87
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-168.87	$337.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-168.88	$506.61
07/14/2010	BILL	HALTON, SCOTT A ETAL	$675.49	$675.49
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.40	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.40	$170.40
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.40	$340.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.41	$511.20
07/21/2009	BILL	HALTON, SCOTT A ETAL	$681.61	$681.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.45	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$165.45	$165.45
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.45	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.45	$165.45
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.45	$330.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.45	$496.35
07/14/2008	BILL	HALTON, SCOTT A ETAL	$661.80	$661.80
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.63	$160.63
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.63	$321.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.63	$481.89
07/13/2007	BILL	HALTON, SCOTT A ETAL	$642.52	$642.52
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-155.95	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-155.95	$155.95
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-155.95	$311.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-155.95	$467.85
07/19/2006	BILL	HALTON, SCOTT A ETAL	$623.80	$623.80
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-151.40	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-151.40	$151.40
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-151.40	$302.80
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-151.43	$454.20
07/21/2005	BILL	HALTON, SCOTT A ETAL	$605.63	$605.63
03/04/2005	PAYMENT	@	$-145.46	$0.00
12/29/2004	PAYMENT	@	$-145.46	$145.46
10/14/2004	PAYMENT	@	$-145.46	$290.92
08/24/2004	PAYMENT	@	$-145.47	$436.38
07/01/2004	BILL	HALTON, SCOTT A ETAL @	$581.85	$581.85
03/10/2004	PAYMENT	@	$-139.10	$0.00
01/09/2004	PAYMENT	@	$-139.10	$139.10
09/15/2003	PAYMENT	@	$-139.10	$278.20
08/06/2003	PAYMENT	@	$-139.10	$417.30
07/01/2003	BILL	HALTON, SCOTT A ETAL @	$556.40	$556.40