Tax Account 001-052-006

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Owners

NEWTON, JOSEPH & TERRA LEE
345 ELM ST
ELKO, NV 89801-2815

817162

Account Summary

Account ID	001-052-006
Account Type	Real Estate
Location	345 ELM ST ELKO CITY
Balance	$852.93
Currently Due	$284.31

Account ID

001-052-006

Account Type

Real Estate

Location

345 ELM ST
ELKO CITY

Balance

$852.93

Currently Due

$284.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,115.42
Total	$1,115.42
Paid	$262.49
Balance	$852.93
Due	$284.31
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

$1,115.42

Total

$1,115.42

Paid

$262.49

Balance

$852.93

Due

$284.31

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	$262.49	$0.00	$262.49	$262.49	$0.00
2	10/07/2024	10/17/2024	Due	$284.31	$0.00	$284.31	$0.00	$284.31
3	01/06/2025	01/16/2025	Due	$284.31	$0.00	$284.31	$0.00	$568.62
4	03/03/2025	03/13/2025	Due	$284.31	$0.00	$284.31	$0.00	$852.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,018.32	$0.00	$1,018.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$988.73	$0.00	$988.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$940.92	$0.00	$940.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$890.47	$0.00	$890.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$859.28	$0.00	$859.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$849.66	$8.50	$858.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$828.78	$0.00	$828.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$825.20	$0.00	$825.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$767.43	$0.00	$767.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$750.15	$0.00	$750.15	$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	$-262.49	$852.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.60	$1,115.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935656. REASON: AMENDMENT TO RE 2025	$262.49	$1,048.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-262.49	$786.33
07/10/2024	BILL	NEWTON, JOSEPH & TERRA LEE	$1,048.82	$1,048.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-254.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-254.57	$254.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-254.57	$509.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.61	$763.71
07/12/2023	BILL	NEWTON, JOSEPH & TERRA LEE	$1,018.32	$1,018.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.17	$247.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.17	$494.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-247.22	$741.51
07/12/2022	BILL	ROMAN-HERNANDEZ, HECTOR ET AL	$988.73	$988.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.23	$235.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.23	$470.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.23	$705.69
07/14/2021	BILL	ROMAN-HERNANDEZ, HECTOR ET AL	$940.92	$940.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.61	$222.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.61	$445.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.64	$667.83
07/15/2020	BILL	ROMAN-HERNANDEZ, HECTOR ET AL	$890.47	$890.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.82	$214.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.82	$429.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-214.82	$644.46
07/10/2019	BILL	ROMAN-HERNANDEZ, HECTOR ET AL	$859.28	$859.28
02/25/2019	PAYMENT	LLC, WEDGEWOOD CHECK BANK: OP INTERNET NUM: 132617223	$-433.30	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.50	$433.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.40	$424.80
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-212.46	$637.20
07/09/2018	BILL	SALDANA, SALVADOR	$849.66	$849.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.19	$207.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.19	$414.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.21	$621.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$207.21	$828.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-207.21	$621.57
07/07/2017	BILL	SALDANA, SALVADOR	$828.78	$828.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.29	$206.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.29	$412.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.33	$618.87
07/08/2016	BILL	SALDANA, SALVADOR	$825.20	$825.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.85	$191.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.85	$383.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.88	$575.55
07/08/2015	BILL	SALDANA, SALVADOR	$767.43	$767.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.53	$187.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.53	$375.06
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-187.56	$562.59
07/10/2014	BILL	SALDANA, SALVADOR	$750.15	$750.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.18	$179.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.18	$358.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.19	$537.54
07/16/2013	BILL	SALDANA, SALVADOR	$716.73	$716.73
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.21	$170.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.21	$340.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.21	$510.63
07/10/2012	BILL	HICKS, BRANDON & ANNIE	$680.84	$680.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.25	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.25	$165.25
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.25	$330.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.26	$495.75
07/14/2011	BILL	HICKS, BRANDON & ANNIE	$661.01	$661.01
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-174.22	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-174.22	$174.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-174.22	$348.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-174.23	$522.66
07/14/2010	BILL	HICKS, BRANDON & ANNIE	$696.89	$696.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.12	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.12	$199.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.12	$398.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.12	$597.36
07/21/2009	BILL	HICKS, BRANDON & ANNIE	$796.48	$796.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.80	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$195.80	$195.80
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.80	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.80	$195.80
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.80	$391.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.83	$587.40
07/14/2008	BILL	HICKS, BRANDON & ANNIE	$783.23	$783.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.27	$190.27
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.27	$380.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.28	$570.81
07/13/2007	BILL	HICKS, BRANDON & ANNIE	$761.09	$761.09
02/28/2007	PAYMENT	STEWART TITLE CHECK NUM: 27096	$-184.73	$0.00
02/08/2007	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2126	$-7.39	$184.73
01/16/2007	PAYMENT	WOLFLEY FAMILY TRUST CHECK NUM: 2781	$-184.73	$192.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.39	$376.85
10/12/2006	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2093	$-184.73	$369.46
09/11/2006	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2085	$-184.73	$554.19
07/19/2006	BILL	WOLFLEY, HARRY J & LOIS M TR	$738.92	$738.92
02/24/2006	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 1272	$-179.35	$0.00
01/06/2006	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2745	$-179.35	$179.35
10/06/2005	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2730	$-179.35	$358.70
09/07/2005	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2007	$-179.35	$538.05
07/21/2005	BILL	WOLFLEY, HARRY J & LOIS M TR	$717.40	$717.40
03/16/2005	PAYMENT	@	$-173.82	$0.00
12/22/2004	PAYMENT	@	$-173.82	$173.82
10/06/2004	PAYMENT	@	$-173.82	$347.64
08/20/2004	PAYMENT	@	$-173.84	$521.46
07/01/2004	BILL	WOLFLEY, HARRY J & LOI @	$695.30	$695.30
03/15/2004	PAYMENT	@	$-167.44	$0.00
01/06/2004	PAYMENT	@	$-167.44	$167.44
10/06/2003	PAYMENT	@	$-167.44	$334.88
08/21/2003	PAYMENT	@	$-167.47	$502.32
07/01/2003	BILL	WOLFLEY, HARRY & LOIS @	$669.79	$669.79