Tax Account 001-044-004

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Owners

Account Summary

Account ID	001-044-004
Account Type	Real Estate
Location	168 MAPLE ST ELKO CITY
Balance	$951.32
Currently Due	$296.12

Account ID

001-044-004

Account Type

Real Estate

Location

168 MAPLE ST
ELKO CITY

Balance

$951.32

Currently Due

$296.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,287.32
Total	$1,287.32
Paid	$336.00
Balance	$951.32
Due	$296.12
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,287.32

Total

$1,287.32

Paid

$336.00

Balance

$951.32

Due

$296.12

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$304.53	$0.00	$304.53	$304.53	$0.00
2	10/07/2024	10/17/2024	Due	$327.59	$0.00	$327.59	$31.47	$296.12
3	01/06/2025	01/16/2025	Due	$327.59	$0.00	$327.59	$0.00	$623.71
4	03/03/2025	03/13/2025	Due	$327.61	$0.00	$327.61	$0.00	$951.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,126.75	$0.00	$1,126.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,043.44	$0.00	$1,043.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$988.43	$0.00	$988.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$935.46	$0.00	$935.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$902.71	$0.00	$902.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$892.53	$0.00	$892.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$872.65	$0.00	$872.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$844.59	$0.00	$844.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$739.27	$0.00	$739.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$718.75	$0.00	$718.75	$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	.57	1.41	.43
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	ACRISURE NATIONAL LENDER SERVICES SYS 2515 ORIG: CHECK	$-336.00	$951.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.61	$1,287.32
08/30/2024	ADJUSTMENT	ACRISURE NATIONAL LENDER SERVICES CHECK 2515 VOIDED PAYMENT: 910106. REASON: AMENDMENT TO RE 2025	$336.00	$1,216.71
07/10/2024	PAYMENT	ACRISURE NATIONAL LENDER SERVICES CHECK 2515	$-336.00	$880.71
07/10/2024	BILL	LAVOIE, CAMIL P TR	$1,216.71	$1,216.71
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$0.00	$0.00
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$-281.68	$0.00
12/15/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000028880	$-281.68	$281.68
09/28/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000027812	$-281.68	$563.36
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-281.71	$845.04
07/12/2023	BILL	LAVOIE, CAMILLE P	$1,126.75	$1,126.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.85	$260.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.85	$521.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-260.89	$782.55
07/12/2022	BILL	DRAKE, EMMANUEL	$1,043.44	$1,043.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.10	$247.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.10	$494.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.13	$741.30
07/14/2021	BILL	DRAKE, EMMANUEL & ASHLEY	$988.43	$988.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.86	$233.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.86	$467.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.88	$701.58
07/15/2020	BILL	DRAKE, EMMANUEL & ASHLEY	$935.46	$935.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.67	$225.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.67	$451.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-225.70	$677.01
07/10/2019	BILL	DRAKE, EMMANUEL & ASHLEY	$902.71	$902.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-223.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.12	$223.12
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-223.12	$446.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.17	$669.36
07/09/2018	BILL	DRAKE, EMMANUEL & ASHLEY	$892.53	$892.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.16	$218.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.16	$436.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.17	$654.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$218.17	$872.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-218.17	$654.48
07/07/2017	BILL	DRAKE, EMMANUEL & ASHLEY	$872.65	$872.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.14	$211.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.14	$422.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.17	$633.42
07/08/2016	BILL	VARNELL, RONNIE JOE &CYNTHIA A	$844.59	$844.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.81	$184.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.81	$369.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.84	$554.43
07/08/2015	BILL	VARNELL, RONNIE JOE &CYNTHIA A	$739.27	$739.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.68	$179.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.68	$359.36
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-179.71	$539.04
07/10/2014	BILL	VARNELL, RONNIE JOE &CYNTHIA A	$718.75	$718.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.21	$174.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.21	$348.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.21	$522.63
07/16/2013	BILL	VARNELL, RONNIE JOE &CYNTHIA A	$696.84	$696.84
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.13	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.13	$169.13
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.13	$338.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.14	$507.39
07/10/2012	BILL	VARNELL, RONNIE JOE &CYNTHIA A	$676.53	$676.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.20	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.20	$164.20
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.20	$328.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.23	$492.60
07/14/2011	BILL	VARNELL, RONNIE JOE &CYNTHIA A	$656.83	$656.83
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-166.10	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-166.10	$166.10
08/25/2010	PAYMENT	STEWART TITLE CHECK NUM: 120460	$-166.10	$332.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-166.13	$498.30
07/14/2010	BILL	VARNELL, RONNIE JOE &CYNTHIA A	$664.43	$664.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.28	$161.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.28	$322.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.28	$483.84
07/21/2009	BILL	VARNELL, RONNIE JOE &CYNTHIA A	$645.12	$645.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.58	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$156.58	$156.58
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.58	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.58	$156.58
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.58	$313.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.58	$469.74
07/14/2008	BILL	VARNELL, RONNIE JOE &CYNTHIA A	$626.32	$626.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.01	$152.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.01	$304.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.03	$456.03
07/13/2007	BILL	VARNELL, RONNIE JOE &CYNTHIA A	$608.06	$608.06
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.58	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.58	$147.58
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.58	$295.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.60	$442.74
07/19/2006	BILL	VARNELL, RONNIE JOE &CYNTHIA A	$590.34	$590.34
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-143.28	$0.00
12/30/2005	PAYMENT	GMAC - USAA FEDERAL SAVINGS BA CHECK NUM: 60078133	$-143.28	$143.28
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-143.28	$286.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-143.31	$429.84
07/21/2005	BILL	VARNELL, RONNIE JOE &CYNTHIA A	$573.15	$573.15
03/03/2005	PAYMENT	@	$-137.39	$0.00
01/03/2005	PAYMENT	@	$-137.39	$137.39
10/01/2004	PAYMENT	@	$-137.39	$274.78
08/16/2004	PAYMENT	@	$-137.42	$412.17
07/01/2004	BILL	VARNELL, RONNIE JOE & @	$549.59	$549.59
03/10/2004	PAYMENT	@	$-131.02	$0.00
01/09/2004	PAYMENT	@	$-131.02	$131.02
09/15/2003	PAYMENT	@	$-131.02	$262.04
08/06/2003	PAYMENT	@	$-131.04	$393.06
07/01/2003	BILL	VARNELL, RONNIE JOE & @	$524.10	$524.10