Tax Account 001-052-014

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Owners

CORNELL, MICHAEL & MELEASI A
385 ELM ST
ELKO, NV 89801-2815

Account Summary

Account ID	001-052-014
Account Type	Real Estate
Location	385 ELM ST ELKO CITY
Balance	$912.30
Currently Due	$304.10

Account ID

001-052-014

Account Type

Real Estate

Location

385 ELM ST
ELKO CITY

Balance

$912.30

Currently Due

$304.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.10
Total	$1,192.10
Paid	$279.80
Balance	$912.30
Due	$304.10
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

$1,192.10

Total

$1,192.10

Paid

$279.80

Balance

$912.30

Due

$304.10

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	$279.80	$0.00	$279.80	$279.80	$0.00
2	10/07/2024	10/17/2024	Due	$304.10	$0.00	$304.10	$0.00	$304.10
3	01/06/2025	01/16/2025	Due	$304.10	$0.00	$304.10	$0.00	$608.20
4	03/03/2025	03/13/2025	Due	$304.10	$0.00	$304.10	$0.00	$912.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,085.39	$0.00	$1,085.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,053.84	$0.00	$1,053.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,023.18	$0.00	$1,023.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$992.77	$0.00	$992.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$987.40	$0.00	$987.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,014.27	$0.00	$1,014.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,026.12	$0.00	$1,026.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,060.04	$0.00	$1,060.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,063.67	$0.00	$1,063.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,072.50	$0.00	$1,072.50	$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	$-279.80	$912.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.22	$1,192.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938718. REASON: AMENDMENT TO RE 2025	$279.80	$1,117.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.80	$838.08
07/10/2024	BILL	CORNELL, MICHAEL & MELEASI A	$1,117.88	$1,117.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-271.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.34	$271.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.34	$542.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.37	$814.02
07/12/2023	BILL	CORNELL, MICHAEL & MELEASI A	$1,085.39	$1,085.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.45	$263.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.45	$526.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-263.49	$790.35
07/12/2022	BILL	CORNELL, MICHAEL & MELEASI A	$1,053.84	$1,053.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.79	$255.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.79	$511.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.81	$767.37
07/14/2021	BILL	CORNELL, MICHAEL & MELEASI A	$1,023.18	$1,023.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.03	$242.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.03	$492.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.06	$742.71
07/15/2020	BILL	CORNELL, MICHAEL & MELEASI A	$992.77	$992.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.85	$246.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.85	$493.70
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-246.85	$740.55
07/10/2019	BILL	CORNELL, MICHAEL & MELEASI A	$987.40	$987.40
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-253.56	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-253.56	$253.56
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-253.56	$507.12
08/20/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10563735	$-253.59	$760.68
07/09/2018	BILL	CORNELL, MICHAEL & MELEASI A	$1,014.27	$1,014.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.53	$256.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.53	$513.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.53	$769.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$256.53	$1,026.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-256.53	$769.59
07/07/2017	BILL	CORNELL, MICHAEL & MELEASI A	$1,026.12	$1,026.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.00	$265.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.00	$530.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.04	$795.00
07/08/2016	BILL	CORNELL, MICHAEL & MELEASI A	$1,060.04	$1,060.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.91	$265.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.91	$531.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.94	$797.73
07/08/2015	BILL	CORNELL, MICHAEL & MELEASI A	$1,063.67	$1,063.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.12	$268.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.12	$536.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.14	$804.36
07/10/2014	BILL	CORNELL, MICHAEL & MELEASI A	$1,072.50	$1,072.50
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-262.64	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-262.64	$262.64
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-262.64	$525.28
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-262.66	$787.92
07/16/2013	BILL	CORNELL, MICHAEL & MELEASI A	$1,050.58	$1,050.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-259.03	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-259.03	$259.03
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-259.03	$518.06
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-259.03	$777.09
07/10/2012	BILL	CORNELL, MICHAEL & MELEASI A	$1,036.12	$1,036.12
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-254.38	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-254.38	$254.38
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-254.38	$508.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-254.39	$763.14
07/14/2011	BILL	CORNELL, MICHAEL & MELEASI A	$1,017.53	$1,017.53
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-250.80	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-250.80	$250.80
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-250.80	$501.60
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-250.80	$752.40
07/14/2010	BILL	CORNELL, MICHAEL & MELEASI A	$1,003.20	$1,003.20
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-281.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-281.91	$281.91
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-281.91	$563.82
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-281.92	$845.73
07/21/2009	BILL	CORNELL, MICHAEL & MELEASI A	$1,127.65	$1,127.65
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-248.99	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-276.66	$248.99
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-276.66	$525.65
08/18/2008	PAYMENT	TITLE SOURCE, INC CHECK NUM: 16440	$-304.33	$802.31
07/14/2008	BILL	CORNELL, MICHAEL & MELEASI A	$1,106.64	$1,106.64
04/23/2008	PAYMENT	CORNELL, MICHAEL & MELEASI A CASH	$-1,039.54	$0.00
04/09/2008	PAYMENT	CORNELL, MICHAEL & MELEASI A CASH	$-200.00	$1,039.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$75.45	$1,239.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.50	$1,164.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.95	$1,115.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.78	$1,088.64
07/13/2007	BILL	CORNELL, MICHAEL & MELEASI A	$1,077.86	$1,077.86
04/24/2007	PAYMENT	CORNELL, MICHAEL & MELEASI A CASH	$-1,528.01	$0.00
04/02/2007	INTEREST	Monthly Interest	$2.18	$1,528.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$74.55	$1,525.83
03/02/2007	INTEREST	Monthly Interest	$2.18	$1,451.28
02/01/2007	INTEREST	Monthly Interest	$2.18	$1,449.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.93	$1,446.92
01/02/2007	INTEREST	Monthly Interest	$2.18	$1,398.99
12/01/2006	INTEREST	Monthly Interest	$2.18	$1,396.81
11/01/2006	INTEREST	Monthly Interest	$2.18	$1,394.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.63	$1,392.45
10/02/2006	INTEREST	Monthly Interest	$2.18	$1,365.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.65	$1,363.64
09/05/2006	INTEREST	Monthly Interest	$2.18	$1,352.99
08/02/2006	INTEREST	Monthly Interest	$2.18	$1,350.81
07/19/2006	BILL	CORNELL, MICHAEL & MELEASI A	$1,065.03	$1,348.63
07/03/2006	INTEREST	Monthly Interest	$2.18	$283.60
06/01/2006	INTEREST	Monthly Interest	$2.18	$281.42
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$279.24
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.47	$272.24
11/17/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305679	$-821.99	$261.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.18	$1,083.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.47	$1,057.58
07/21/2005	BILL	CORNELL, MELEASI A	$1,047.11	$1,047.11
04/28/2005	PAYMENT	@	$-253.64	$0.00
02/14/2005	PAYMENT	@	$-852.27	$253.64
07/01/2004	PENALTY	Penalty 04-05	$91.32	$1,105.91
07/01/2004	BILL	CORNELL, MELEASI A @	$1,014.59	$1,014.59
03/08/2004	PAYMENT	@	$-488.48	$0.00
09/23/2003	PAYMENT	@	$-244.24	$488.48
08/18/2003	PAYMENT	@	$-254.04	$732.72
07/01/2003	PENALTY	Penalty 03-04	$9.77	$986.76
07/01/2003	BILL	FORD THERAPEUTIC SERVI @	$976.99	$976.99