Tax Account 001-044-013

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Owners

CALLAHAN, TERRI LEE
131 ASH ST
ELKO, NV 89801-3017

755500

Account Summary

Account ID	001-044-013
Account Type	Real Estate
Location	131 ASH ST ELKO CITY
Balance	$1,090.17
Currently Due	$363.39

Account ID

001-044-013

Account Type

Real Estate

Location

131 ASH ST
ELKO CITY

Balance

$1,090.17

Currently Due

$363.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,427.94
Total	$1,427.94
Paid	$337.77
Balance	$1,090.17
Due	$363.39
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

$1,427.94

Total

$1,427.94

Paid

$337.77

Balance

$1,090.17

Due

$363.39

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	$337.77	$0.00	$337.77	$337.77	$0.00
2	10/07/2024	10/17/2024	Due	$363.39	$0.00	$363.39	$0.00	$363.39
3	01/06/2025	01/16/2025	Due	$363.39	$0.00	$363.39	$0.00	$726.78
4	03/03/2025	03/13/2025	Due	$363.39	$0.00	$363.39	$0.00	$1,090.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,250.04	$0.00	$1,250.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,157.60	$0.00	$1,157.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,105.30	$0.00	$1,105.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,046.11	$0.00	$1,046.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,009.51	$0.00	$1,009.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$999.57	$0.00	$999.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$984.16	$0.00	$984.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$980.61	$0.00	$980.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$999.04	$0.00	$999.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,002.68	$0.00	$1,002.68	$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	$-337.77	$1,090.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.06	$1,427.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933065. REASON: AMENDMENT TO RE 2025	$337.77	$1,349.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.77	$1,012.11
07/10/2024	BILL	CALLAHAN, TERRI LEE	$1,349.88	$1,349.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.50	$312.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.50	$625.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.54	$937.50
07/12/2023	BILL	CALLAHAN, TERRI LEE	$1,250.04	$1,250.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.39	$289.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.39	$578.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.43	$868.17
07/12/2022	BILL	CALLAHAN, TERRI LEE	$1,157.60	$1,157.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.32	$276.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.32	$552.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.34	$828.96
07/14/2021	BILL	CALLAHAN, TERRI LEE	$1,105.30	$1,105.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.52	$261.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.52	$523.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.55	$784.56
07/15/2020	BILL	CALLAHAN, TERRI LEE	$1,046.11	$1,046.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.31	$0.00
08/09/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0002099588	$-252.40	$252.31
08/09/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0002099587	$-252.40	$504.71
07/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11657	$-252.40	$757.11
07/10/2019	BILL	CALLAHAN, TERRI LEE	$1,009.51	$1,009.51
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022124	$-249.88	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021540	$-249.88	$249.88
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020034	$-249.88	$499.76
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019627	$-249.93	$749.64
07/09/2018	BILL	HESS, MIKE M & DEBORAH S TR	$999.57	$999.57
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017871	$-246.04	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017256	$-246.04	$246.04
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016094	$-246.04	$492.08
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015597	$-246.04	$738.12
07/07/2017	BILL	HESS, MIKE M & DEBORAH S TR	$984.16	$984.16
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013913	$-245.15	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013499	$-245.15	$245.15
09/19/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012503	$-245.15	$490.30
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012022	$-245.16	$735.45
07/08/2016	BILL	HESS, MIKE M & DEBORAH S TR	$980.61	$980.61
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010616	$-249.76	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010231	$-249.76	$249.76
09/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990009494	$-249.76	$499.52
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009260	$-249.76	$749.28
07/08/2015	BILL	HESS, MIKE M & DEBORAH S	$999.04	$999.04
03/03/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990008257	$-250.67	$0.00
12/22/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007934	$-250.67	$250.67
09/23/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007242	$-250.67	$501.34
08/06/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990007020	$-250.67	$752.01
07/10/2014	BILL	HESS, MIKE M & DEBORAH S	$1,002.68	$1,002.68
02/18/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990006133	$-245.89	$0.00
12/18/2013	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990005837	$-245.89	$245.89
09/13/2013	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990005187	$-245.89	$491.78
08/05/2013	PAYMENT	MISC CHECK NUM: 990004934	$-245.91	$737.67
07/16/2013	BILL	HESS, MIKE M & DEBORAH S	$983.58	$983.58
02/25/2013	PAYMENT	OEFEDERAL CHECK NUM: 990004292	$-243.24	$0.00
12/17/2012	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990004040	$-243.24	$243.24
09/17/2012	PAYMENT	OPERATING ENGINEERS #3 FCU CHECK NUM: 990003613	$-243.24	$486.48
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-243.27	$729.72
07/10/2012	BILL	HESS, MIKE M & DEBORAH S	$972.99	$972.99
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-239.25	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-239.25	$239.25
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-239.25	$478.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-239.26	$717.75
07/14/2011	BILL	HESS, MIKE M & DEBORAH S	$957.01	$957.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-139.91	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-218.30	$139.91
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-218.30	$358.21
08/11/2010	PAYMENT	NATIONAL REAL ESTATE INFORMA- CHECK NUM: 1373	$-296.69	$576.51
07/14/2010	BILL	HESS, MIKE M & DEBORAH S	$873.20	$873.20
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-228.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-228.19	$228.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.19	$456.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.22	$684.57
07/21/2009	BILL	HESS, MIKE M & DEBORAH S	$912.79	$912.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.55	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$221.55	$221.55
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.55	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.55	$221.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.55	$443.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.56	$664.65
07/14/2008	BILL	HESS, MIKE M & DEBORAH S	$886.21	$886.21
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.09	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.09	$215.09
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.09	$430.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.12	$645.27
07/13/2007	BILL	HESS, MIKE M & DEBORAH S	$860.39	$860.39
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.83	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.83	$208.83
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.83	$417.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.84	$626.49
07/19/2006	BILL	HESS, MIKE M & DEBORAH S	$835.33	$835.33
02/06/2006	PAYMENT	DEBORAH HESS (BK OF AMERICA) CHECK NUM: 755708	$-202.75	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-202.75	$202.75
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-202.75	$405.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-202.75	$608.25
07/21/2005	BILL	HESS, MIKE M & DEBORAH S	$811.00	$811.00
03/03/2005	PAYMENT	@	$-196.41	$0.00
01/03/2005	PAYMENT	@	$-196.41	$196.41
10/01/2004	PAYMENT	@	$-196.41	$392.82
08/16/2004	PAYMENT	@	$-196.43	$589.23
07/01/2004	BILL	HESS, MIKE M & DEBORAH @	$785.66	$785.66
02/20/2004	PAYMENT	@	$-189.20	$0.00
12/30/2003	PAYMENT	@	$-189.20	$189.20
09/30/2003	PAYMENT	@	$-189.20	$378.40
08/19/2003	PAYMENT	@	$-189.21	$567.60
07/01/2003	BILL	HESS, MIKE M & DEBORAH @	$756.81	$756.81