Tax Account 001-053-005

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Owners

WHALEN, MICHAEL & WHITNEY
472 SAGE ST
ELKO, NV 89801-2826

697007

Account Summary

Account ID	001-053-005
Account Type	Real Estate
Location	472 SAGE ST ELKO CITY
Balance	$1,001.99
Currently Due	$333.98

Account ID

001-053-005

Account Type

Real Estate

Location

472 SAGE ST
ELKO CITY

Balance

$1,001.99

Currently Due

$333.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,312.47
Total	$1,312.47
Paid	$310.48
Balance	$1,001.99
Due	$333.98
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

$1,312.47

Total

$1,312.47

Paid

$310.48

Balance

$1,001.99

Due

$333.98

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	$310.48	$0.00	$310.48	$310.48	$0.00
2	10/07/2024	10/17/2024	Due	$333.98	$0.00	$333.98	$0.00	$333.98
3	01/06/2025	01/16/2025	Due	$333.98	$0.00	$333.98	$0.00	$667.96
4	03/03/2025	03/13/2025	Due	$334.03	$0.00	$334.03	$0.00	$1,001.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,148.89	$0.00	$1,148.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,063.94	$0.00	$1,063.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,005.02	$0.00	$1,005.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$951.15	$0.00	$951.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$917.85	$0.00	$917.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$906.98	$0.00	$906.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$882.44	$0.00	$882.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$878.65	$0.00	$878.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$852.99	$0.00	$852.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$711.28	$0.00	$711.28	$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	$-310.48	$1,001.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.84	$1,312.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938552. REASON: AMENDMENT TO RE 2025	$310.48	$1,240.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-310.48	$930.15
07/10/2024	BILL	WHALEN, MICHAEL & WHITNEY	$1,240.63	$1,240.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.21	$287.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.21	$574.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.26	$861.63
07/12/2023	BILL	WHALEN, MICHAEL & WHITNEY	$1,148.89	$1,148.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.97	$265.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.97	$531.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-266.03	$797.91
07/12/2022	BILL	WHALEN, MICHAEL & WHITNEY	$1,063.94	$1,063.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.25	$251.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.25	$502.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.27	$753.75
07/14/2021	BILL	WHALEN, MICHAEL & WHITNEY	$1,005.02	$1,005.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.00	$237.78
09/14/2020	PAYMENT	WHITNEY WHALEN CHECK NUM: ACH	$-46.10	$437.78
09/09/2020	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 38103698	$-229.46	$483.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.81	$713.34
07/15/2020	BILL	WHALEN, MICHAEL & WHITNEY	$951.15	$951.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.46	$229.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.46	$458.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-229.47	$688.38
07/10/2019	BILL	WHALEN, MICHAEL & WHITNEY	$917.85	$917.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-226.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.73	$226.73
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043222	$-226.73	$453.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.79	$680.19
07/09/2018	BILL	WHALEN, MICHAEL & WHITNEY	$906.98	$906.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.61	$220.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.61	$441.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.61	$661.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$220.61	$882.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-220.61	$661.83
07/07/2017	BILL	WHALEN, MICHAEL & WHITNEY	$882.44	$882.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.66	$219.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.66	$439.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.67	$658.98
07/08/2016	BILL	WHALEN, MICHAEL & WHITNEY	$878.65	$878.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.24	$213.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.24	$426.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.27	$639.72
07/08/2015	BILL	WHALEN, MICHAEL & WHITNEY	$852.99	$852.99
02/24/2015	PAYMENT	CARONE, VETO JR CHECK NUM: 1038	$-177.82	$0.00
12/09/2014	PAYMENT	CARONE, VETO JR ET AL CHECK NUM: 01027	$-177.82	$177.82
07/23/2014	PAYMENT	CARONE, VETO JR ET AL CHECK NUM: 1010	$-355.64	$355.64
07/10/2014	BILL	CARONE, VETO JR	$711.28	$711.28
08/20/2013	PAYMENT	CARONE, VETO JR & BRADFORD V CHECK NUM: 4689	$-689.86	$0.00
07/16/2013	BILL	CARONE, VETO JR	$689.86	$689.86
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.82	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.82	$166.82
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.82	$333.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.84	$500.46
07/10/2012	BILL	CARONE, VETO JR	$667.30	$667.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.04	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.04	$162.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.04	$324.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.07	$486.12
07/14/2011	BILL	CARONE, VETO JR	$648.19	$648.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.42	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.42	$160.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.42	$320.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.42	$481.26
07/14/2010	BILL	CARONE, VETO JR	$641.68	$641.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.63	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.63	$154.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.63	$309.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.63	$463.89
07/21/2009	BILL	CARONE, VETO JR	$618.52	$618.52
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$150.56	$150.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.56	$150.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.56	$301.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.57	$451.68
07/14/2008	BILL	CARONE, VETO JR	$602.25	$602.25
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.12	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.12	$146.12
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.12	$292.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.13	$438.36
07/13/2007	BILL	CARONE, VETO JR	$584.49	$584.49
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.96	$141.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.96	$283.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.99	$425.88
07/19/2006	BILL	CARONE, VETO JR	$567.87	$567.87
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-137.85	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-137.85	$137.85
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-137.85	$275.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-137.85	$413.55
07/21/2005	BILL	CARONE, VETO JR & DORA	$551.40	$551.40
03/03/2005	PAYMENT	@	$-132.64	$0.00
01/03/2005	PAYMENT	@	$-132.64	$132.64
10/01/2004	PAYMENT	@	$-132.64	$265.28
08/16/2004	PAYMENT	@	$-132.64	$397.92
07/01/2004	BILL	CARONE, VETO JR & DORA @	$530.56	$530.56
02/26/2004	PAYMENT	@	$-128.47	$0.00
01/09/2004	PAYMENT	@	$-128.47	$128.47
10/10/2003	PAYMENT	@	$-128.47	$256.94
09/10/2003	PAYMENT	@	$-128.47	$385.41
07/01/2003	BILL	CARONE, VETO JR & DORA @	$513.88	$513.88