Tax Account 001-044-005

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Owners

CANFIELD, BRUCE
164 MAPLE ST
ELKO, NV 89801-3180

649997

Account Summary

Account ID	001-044-005
Account Type	Real Estate
Location	164 MAPLE ST ELKO CITY
Balance	$68.04
Currently Due	$0.00

Account ID

001-044-005

Account Type

Real Estate

Location

164 MAPLE ST
ELKO CITY

Balance

$68.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,083.34
Total	$1,083.34
Paid	$1,015.30
Balance	$68.04
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

$1,083.34

Total

$1,083.34

Paid

$1,015.30

Balance

$68.04

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	$254.11	$0.00	$254.11	$254.11	$0.00
2	10/07/2024	10/17/2024	Paid	$276.40	$0.00	$276.40	$276.40	$0.00
3	01/06/2025	01/16/2025	Paid	$276.40	$0.00	$276.40	$276.40	$0.00
4	03/03/2025	03/13/2025	Due	$276.43	$0.00	$276.43	$208.39	$68.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$985.78	$0.00	$985.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$957.14	$0.00	$957.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$929.28	$0.00	$929.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$901.60	$0.00	$901.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$875.09	$0.00	$875.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$869.09	$0.00	$869.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$855.80	$0.00	$855.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$849.08	$0.00	$849.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$631.16	$0.00	$631.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$613.77	$0.00	$613.77	$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	1.86	.12	.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
08/30/2024	PAYMENT	"BRUCE CANFIELD" SYS 5227381315 ORIG: ONLINE	$-1,015.30	$68.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.04	$1,083.34
08/30/2024	ADJUSTMENT	"BRUCE CANFIELD" ONLINE 5227381315 VOIDED PAYMENT: 913175. REASON: AMENDMENT TO RE 2025	$1,015.30	$1,015.30
07/23/2024	PAYMENT	"BRUCE CANFIELD" ONLINE	$-1,015.30	$0.00
07/10/2024	BILL	CANFIELD, BRUCE	$1,015.30	$1,015.30
08/02/2023	PAYMENT	CANFIELD, BRUCE CREDIT: D BANK: OP INTERNET NUM: 30784D	$-985.78	$0.00
07/12/2023	BILL	CANFIELD, BRUCE	$985.78	$985.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.27	$239.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.27	$478.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-239.33	$717.81
07/12/2022	BILL	CANFIELD, BRUCE	$957.14	$957.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.32	$232.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.32	$464.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.32	$696.96
07/14/2021	BILL	CANFIELD, BRUCE	$929.28	$929.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.39	$225.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.39	$450.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.43	$676.17
07/15/2020	BILL	CANFIELD, BRUCE	$901.60	$901.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.77	$218.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.77	$437.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-218.78	$656.31
07/10/2019	BILL	CANFIELD, BRUCE	$875.09	$875.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-217.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.26	$217.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.26	$434.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.31	$651.78
07/09/2018	BILL	CANFIELD, BRUCE	$869.09	$869.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.95	$213.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.95	$427.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.95	$641.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$213.95	$855.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-213.95	$641.85
07/07/2017	BILL	CANFIELD, BRUCE	$855.80	$855.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-212.26	$212.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.26	$424.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.30	$636.78
07/08/2016	BILL	CANFIELD, BRUCE	$849.08	$849.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.79	$157.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.79	$315.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.79	$473.37
07/08/2015	BILL	CANFIELD, BRUCE	$631.16	$631.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-153.44	$153.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.44	$306.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.45	$460.32
07/10/2014	BILL	CANFIELD, BRUCE	$613.77	$613.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.72	$148.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.72	$297.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.74	$446.16
07/16/2013	BILL	CANFIELD, BRUCE	$594.90	$594.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.39	$144.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.39	$288.78
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-144.40	$433.17
07/10/2012	BILL	CANFIELD, BRUCE	$577.57	$577.57
03/22/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 156347	$-5.61	$0.00
03/22/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 977185	$-140.18	$5.61
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.61	$145.79
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-140.18	$140.18
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-140.18	$280.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-140.21	$420.54
07/14/2011	BILL	CANFIELD, BRUCE	$560.75	$560.75
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-131.06	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-131.06	$131.06
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-131.06	$262.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-131.08	$393.18
07/14/2010	BILL	CANFIELD, BRUCE	$524.26	$524.26
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-130.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-130.74	$130.74
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-130.74	$261.48
08/19/2009	PAYMENT	BACAX SERVICES CORP CHECK NUM: 8413214	$-130.77	$392.22
07/21/2009	BILL	CANFIELD, BRUCE	$522.99	$522.99
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-126.93	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-126.93	$126.93
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-126.93	$253.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-126.96	$380.79
07/14/2008	BILL	CANFIELD, BRUCE	$507.75	$507.75
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-123.24	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-0.02	$123.24
09/17/2007	PAYMENT	STEWART TITLE CHECK NUM: 30214	$-246.46	$123.26
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-123.24	$369.72
07/13/2007	BILL	CANFIELD, BRUCE D	$492.96	$492.96
01/02/2007	PAYMENT	LUJAN, JUDY CHECK NUM: 3076	$-119.64	$0.00
10/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 22998	$-119.64	$119.64
10/03/2006	PAYMENT	LUJAN, JUDY CHECK NUM: 3047	$-119.64	$239.28
08/22/2006	PAYMENT	LUJAN, JUDY & LARRY CHECK NUM: 2573	$-119.66	$358.92
07/19/2006	BILL	LUJAN, JUDY	$478.58	$478.58
03/06/2006	PAYMENT	LUJAN, JUDY CHECK NUM: 2512	$-112.02	$0.00
01/04/2006	PAYMENT	LUJAN, JUDY CHECK NUM: 2487	$-112.02	$112.02
10/04/2005	PAYMENT	LUJAN, JUDY CHECK NUM: 2448	$-112.02	$224.04
08/16/2005	PAYMENT	LUJAN, JUDY CREDIT: B NUM: 2432	$-112.05	$336.06
07/21/2005	BILL	LUJAN, JUDY	$448.11	$448.11
03/07/2005	PAYMENT	@	$-107.76	$0.00
01/03/2005	PAYMENT	@	$-107.76	$107.76
10/04/2004	PAYMENT	@	$-107.76	$215.52
08/16/2004	PAYMENT	@	$-107.76	$323.28
07/01/2004	BILL	LUJAN, JUDY @	$431.04	$431.04
03/02/2004	PAYMENT	@	$-103.17	$0.00
01/06/2004	PAYMENT	@	$-103.17	$103.17
10/06/2003	PAYMENT	@	$-103.17	$206.34
08/18/2003	PAYMENT	@	$-103.17	$309.51
07/01/2003	BILL	LUJAN, JUDY @	$412.68	$412.68