Tax Account 001-057-006

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Owners

GAILEY, KELSIE M
273 ASH ST
ELKO, NV 89801-3117

768997

Account Summary

Account ID	001-057-006
Account Type	Real Estate
Location	273 ASH ST ELKO CITY
Balance	$512.24
Currently Due	$170.74

Account ID

001-057-006

Account Type

Real Estate

Location

273 ASH ST
ELKO CITY

Balance

$512.24

Currently Due

$170.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$670.64
Total	$670.64
Paid	$158.40
Balance	$512.24
Due	$170.74
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

$670.64

Total

$670.64

Paid

$158.40

Balance

$512.24

Due

$170.74

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	$158.40	$0.00	$158.40	$158.40	$0.00
2	10/07/2024	10/17/2024	Due	$170.74	$0.00	$170.74	$0.00	$170.74
3	01/06/2025	01/16/2025	Due	$170.74	$0.00	$170.74	$0.00	$341.48
4	03/03/2025	03/13/2025	Due	$170.76	$0.00	$170.76	$0.00	$512.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.85	$0.00	$613.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$596.04	$0.00	$596.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$576.02	$0.00	$576.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$544.91	$0.00	$544.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$525.82	$0.00	$525.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$521.07	$0.00	$521.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$510.70	$0.00	$510.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$508.17	$5.28	$513.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$506.45	$0.00	$506.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$492.71	$0.00	$492.71	$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	$-158.40	$512.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.42	$670.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936573. REASON: AMENDMENT TO RE 2025	$158.40	$632.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-158.40	$473.82
07/10/2024	BILL	GAILEY, KELSIE M	$632.22	$632.22
06/17/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-131.18	$0.00
06/17/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-160.88	$131.18
06/17/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-160.88	$292.06
06/17/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-160.91	$452.94
06/17/2024	AMENDMENT	3% LOW CAP QUALIFIED	$-29.70	$613.85
06/17/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 818962. REASON: 3% LOW CAP QUALIFIED	$160.91	$643.55
06/17/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849685. REASON: 3% LOW CAP QUALIFIED	$160.88	$482.64
06/17/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880757. REASON: 3% LOW CAP QUALIFIED	$160.88	$321.76
06/17/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 897352. REASON: 3% LOW CAP QUALIFIED	$160.88	$160.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-160.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-160.88	$160.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-160.88	$321.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.91	$482.64
07/12/2023	BILL	GAILEY, KELSIE M	$643.55	$643.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.00	$149.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.00	$298.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-149.04	$447.00
07/12/2022	BILL	GAILEY, KELSIE M	$596.04	$596.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.00	$144.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.00	$288.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.02	$432.00
07/14/2021	BILL	GAILEY, KELSIE M	$576.02	$576.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.45	$138.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.47	$273.97
08/06/2020	PAYMENT	PRIMELENDING CHECK NUM: 78105	$-135.47	$409.44
07/15/2020	BILL	GAILEY, KELSIE M	$544.91	$544.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-131.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.45	$131.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.45	$262.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-131.47	$394.35
07/10/2019	BILL	HORNBACK, MATTHEW	$525.82	$525.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-130.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.26	$130.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.26	$260.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.29	$390.78
07/09/2018	BILL	HORNBACK, MATTHEW	$521.07	$521.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.67	$127.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.67	$255.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.69	$383.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$127.69	$510.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-127.69	$383.01
07/07/2017	BILL	HORNBACK, MATTHEW	$510.70	$510.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.04	$0.00
12/27/2016	PAYMENT	PENNY MAC CHECK NUM: 1990067	$-127.04	$127.04
12/27/2016	PAYMENT	PENNYMAC CHECK NUM: 1994247	$-5.28	$254.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.20	$259.36
08/30/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397759	$-254.09	$259.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.08	$513.25
07/08/2016	BILL	NUNEZ, HELIODORO & ANNA	$508.17	$508.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.61	$126.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.61	$253.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.62	$379.83
07/08/2015	BILL	BAINBRIDGE, J MICHAEL	$506.45	$506.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-123.17	$123.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.17	$246.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.20	$369.51
07/10/2014	BILL	BAINBRIDGE, J MICHAEL	$492.71	$492.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.34	$119.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.34	$238.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.37	$358.02
07/16/2013	BILL	BAINBRIDGE, J MICHAEL	$477.39	$477.39
03/29/2013	PAYMENT	HOPPER,, JENNIFER CHECK NUM: 4306	$-120.50	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.63	$120.50
03/12/2013	PAYMENT	HOOPER, KIRK CHECK NUM: 3958	$-153.22	$115.87
02/19/2013	PAYMENT	HOOPER, KIRK CHECK NUM: 3948	$-112.49	$269.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.37	$381.58
01/18/2013	PAYMENT	HOOPER, JENNIFER CHECK NUM: 4336	$-112.49	$367.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.59	$479.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.63	$468.11
07/10/2012	BILL	MAAS, JENNIFER L	$463.48	$463.48
05/11/2012	PAYMENT	MAAS, JENNIFER L CASH	$-11.12	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$11.12
04/30/2012	PAYMENT	HOOPER, JENNIFER CHECK NUM: 4169	$-103.08	$4.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.12	$107.20
01/26/2012	PAYMENT	HOOPER, JENNIFER CHECK NUM: 4229	$-143.99	$103.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.34	$247.07
11/22/2011	PAYMENT	HOOPER, JENNIFER CHECK NUM: 4212	$-225.00	$240.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.25	$465.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.50	$454.48
07/14/2011	BILL	MAAS, JENNIFER L	$449.98	$449.98
03/30/2011	PAYMENT	JENNIFER HOOPER CHECK NUM: 3992	$-278.25	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.51	$278.25
01/18/2011	PAYMENT	JENNIFER HOOPER CHECK NUM: 4139	$-227.34	$263.74
01/18/2011	ADJUSTMENT	put check in for wrong amount NUM: 4139	$277.34	$491.08
01/18/2011	VOID	JENNIFER HOOPER CHECK NUM: 4139	$-277.34	$213.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.46	$491.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.37	$470.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.55	$459.25
07/14/2010	BILL	MAAS, JENNIFER L	$454.70	$454.70
03/08/2010	PAYMENT	MAAS, JENNIFER L CHECK NUM: 4023	$-220.76	$0.00
03/08/2010	AMENDMENT	REMOVE PEN TO SMALL	$-4.37	$220.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.41	$225.13
09/14/2009	PAYMENT	JENNIFER HOOPER CHECK NUM: 3975	$-220.73	$220.72
07/21/2009	BILL	MAAS, JENNIFER L	$441.45	$441.45
02/17/2009	PAYMENT	JENNIFER HOOPER CHECK NUM: 3892	$-218.57	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.29	$218.57
10/10/2008	PAYMENT	JENNIFER HOOPER CHECK NUM: 3818	$-107.14	$214.28
09/04/2008	PAYMENT	JENNIFER HOOPER CHECK NUM: 3796	$-107.17	$321.42
07/14/2008	BILL	MAAS, JENNIFER L	$428.59	$428.59
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-104.03	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-104.03	$104.03
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-104.03	$208.06
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-104.03	$312.09
07/13/2007	BILL	MAAS, JENNIFER L	$416.12	$416.12
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-101.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-101.00	$101.00
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-101.00	$202.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-101.00	$303.00
07/19/2006	BILL	MAAS, JENNIFER L	$404.00	$404.00
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-98.05	$0.00
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-98.05	$98.05
09/26/2005	PAYMENT	KIRK HOOPER CHECK NUM: 1866	$-98.05	$196.10
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-98.08	$294.15
07/21/2005	BILL	MAAS, JENNIFER L	$392.23	$392.23
02/16/2005	PAYMENT	@	$-94.51	$0.00
12/15/2004	PAYMENT	@	$-94.51	$94.51
10/05/2004	PAYMENT	@	$-94.51	$189.02
07/27/2004	PAYMENT	@	$-94.52	$283.53
07/01/2004	BILL	MAAS, JENNIFER L @	$378.05	$378.05
02/04/2004	PAYMENT	@	$-90.72	$0.00
12/18/2003	PAYMENT	@	$-90.72	$90.72
09/22/2003	PAYMENT	@	$-90.72	$181.44
08/11/2003	PAYMENT	@	$-90.75	$272.16
07/01/2003	BILL	MAAS, JENNIFER L @	$362.91	$362.91