Tax Account 001-054-003

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Owners

SPRING, TRAVIS & GABRIELLA
242 ELM ST
ELKO, NV 89801-2814

760907

Account Summary

Account ID	001-054-003
Account Type	Real Estate
Location	242 ELM ST ELKO CITY
Balance	$455.79
Currently Due	$0.00

Account ID

001-054-003

Account Type

Real Estate

Location

242 ELM ST
ELKO CITY

Balance

$455.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$893.25
Total	$893.25
Paid	$437.46
Balance	$455.79
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

$893.25

Total

$893.25

Paid

$437.46

Balance

$455.79

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	$209.57	$0.00	$209.57	$209.57	$0.00
2	10/07/2024	10/17/2024	Paid	$227.89	$0.00	$227.89	$227.89	$0.00
3	01/06/2025	01/16/2025	Due	$227.89	$0.00	$227.89	$0.00	$227.89
4	03/03/2025	03/13/2025	Due	$227.90	$0.00	$227.90	$0.00	$455.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$813.21	$0.00	$813.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$789.58	$0.00	$789.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$766.62	$0.00	$766.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$743.68	$0.00	$743.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$721.77	$7.22	$728.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$620.28	$0.00	$620.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$606.47	$0.00	$606.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$596.04	$0.00	$596.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$578.58	$0.00	$578.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$560.17	$0.00	$560.17	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-227.89	$455.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-209.57	$683.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.69	$893.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938761. REASON: AMENDMENT TO RE 2025	$209.57	$837.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-209.57	$627.99
07/10/2024	BILL	SPRING, TRAVIS & GABRIELLA	$837.56	$837.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-203.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-203.29	$203.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-203.29	$406.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.34	$609.87
07/12/2023	BILL	SPRING, TRAVIS & GABRIELLA	$813.21	$813.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.38	$197.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.38	$394.76
07/19/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 251344	$-197.44	$592.14
07/12/2022	BILL	SPRING, TRAVIS & GABRIELLA	$789.58	$789.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.65	$191.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.65	$383.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.67	$574.95
07/14/2021	BILL	SPRING, TRAVIS & GABRIELLA	$766.62	$766.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.31	$178.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.31	$367.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.34	$555.34
07/15/2020	BILL	SPRING, TRAVIS & GABRIELLA	$743.68	$743.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.44	$180.44
10/28/2019	PAYMENT	WFG NATIONAL TITLE INUSRANCE C CHECK NUM: 103777	$-187.66	$360.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.22	$548.54
08/20/2019	PAYMENT	SMALES, D W & J M FAM REV TR CHECK NUM: 1042	$-180.45	$541.32
07/10/2019	BILL	SMALES, JAMES AARON TR ET AL	$721.77	$721.77
07/20/2018	PAYMENT	SMALES, D W & J M TR CHECK NUM: 1262	$-620.28	$0.00
07/09/2018	BILL	SMALES, DONALD W & JOSEPHINE M	$620.28	$620.28
07/10/2017	PAYMENT	SMALES, D W & JM FAMILY TR CHECK NUM: 1225	$-606.47	$0.00
07/07/2017	BILL	SMALES, DONALD W & JOSEPHINE M	$606.47	$606.47
07/12/2016	PAYMENT	SMALES, DW & JM CHECK NUM: 1175	$-596.04	$0.00
07/08/2016	BILL	SMALES, DONALD W & JOSEPHINE M	$596.04	$596.04
07/13/2015	PAYMENT	D.W. & J.M. SMALES FAM LIV TRU CHECK NUM: 1094	$-578.58	$0.00
07/08/2015	BILL	SMALES, DONALD W & JOSEPHINE M	$578.58	$578.58
07/21/2014	PAYMENT	SMALES, D W & J M FAMILY TRUST CHECK NUM: 1033	$-560.17	$0.00
07/10/2014	BILL	SMALES, DONALD W & JOSEPHINE M	$560.17	$560.17
07/19/2013	PAYMENT	SMALES, DONALD W & JOSEPHINE M CHECK NUM: 7091	$-543.12	$0.00
07/16/2013	BILL	SMALES, DONALD W & JOSEPHINE M	$543.12	$543.12
07/17/2012	PAYMENT	SMALES, DONALD W & JOSEPHINE M CHECK NUM: 6996	$-524.87	$0.00
07/10/2012	BILL	SMALES, DONALD W & JOSEPHINE M	$524.87	$524.87
07/18/2011	PAYMENT	SMALES, D.W. & J.M. TRUST CHECK NUM: 6890	$-509.91	$0.00
07/14/2011	BILL	SMALES, DONALD W & JOSEPHINE M	$509.91	$509.91
07/23/2010	PAYMENT	SMALES, DONALD W & JOSEPHINE M CHECK NUM: 528.69	$-515.17	$0.00
07/14/2010	BILL	SMALES, DONALD W & JOSEPHINE M	$515.17	$515.17
07/27/2009	PAYMENT	SMALES, DONALD W & JOSEPHINE M CHECK NUM: 6702	$-599.16	$0.00
07/21/2009	BILL	SMALES, DONALD W & JOSEPHINE M	$599.16	$599.16
07/15/2008	PAYMENT	SMALES, DONALD W & JOSEPHINE M CHECK NUM: 6609	$-592.79	$0.00
07/14/2008	BILL	SMALES, DONALD W & JOSEPHINE M	$592.79	$592.79
07/17/2007	PAYMENT	SMALES, DONALD W & JOSEPHINE M CHECK NUM: 6517	$-580.41	$0.00
07/13/2007	BILL	SMALES, DONALD W & JOSEPHINE M	$580.41	$580.41
08/01/2006	PAYMENT	SMALES, DONALD W & JOSEPHINE M CHECK NUM: 6427	$-576.58	$0.00
07/19/2006	BILL	SMALES, DONALD W & JOSEPHINE M	$576.58	$576.58
07/27/2005	PAYMENT	DW SMALES CHECK NUM: 6322	$-580.74	$0.00
07/21/2005	BILL	SMALES, DONALD W & JOSEPHINE M	$580.74	$580.74
07/12/2004	PAYMENT	@	$-564.87	$0.00
07/01/2004	BILL	SMALES, DONALD W & JOS @	$564.87	$564.87
08/04/2003	PAYMENT	@	$-552.44	$0.00
07/01/2003	BILL	SMALES, DONALD W & JOS @	$552.44	$552.44