Tax Account 001-058-012

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Owners

FARR, LUKE & TONYA
1177 4TH ST
ELKO, NV 89801-3141

788730

Account Summary

Account ID	001-058-012
Account Type	Real Estate
Location	1177 4TH ST ELKO CITY
Balance	$982.41
Currently Due	$327.47

Account ID

001-058-012

Account Type

Real Estate

Location

1177 4TH ST
ELKO CITY

Balance

$982.41

Currently Due

$327.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,310.21
Total	$1,310.21
Paid	$327.80
Balance	$982.41
Due	$327.47
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

$1,310.21

Total

$1,310.21

Paid

$327.80

Balance

$982.41

Due

$327.47

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	$327.80	$0.00	$327.80	$327.80	$0.00
2	10/07/2024	10/17/2024	Due	$327.47	$0.00	$327.47	$0.00	$327.47
3	01/06/2025	01/16/2025	Due	$327.47	$0.00	$327.47	$0.00	$654.94
4	03/03/2025	03/13/2025	Due	$327.47	$0.00	$327.47	$0.00	$982.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,231.66	$0.00	$1,231.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,140.58	$0.00	$1,140.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,136.27	$0.00	$1,136.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,099.89	$0.00	$1,099.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,078.56	$0.00	$1,078.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,098.16	$0.00	$1,098.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,098.38	$0.00	$1,098.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,124.64	$0.00	$1,124.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,126.94	$0.00	$1,126.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,131.25	$0.00	$1,131.25	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-327.80	$982.41
07/10/2024	BILL	FARR, LUKE & TONYA	$1,310.21	$1,310.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.91	$307.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.91	$615.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.93	$923.73
07/12/2023	BILL	FARR, LUKE & TONYA	$1,231.66	$1,231.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.13	$285.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.13	$570.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-285.19	$855.39
07/12/2022	BILL	FARR, LUKE & TONYA	$1,140.58	$1,140.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.06	$284.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.06	$568.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.09	$852.18
07/14/2021	BILL	FARR, LUKE & TONYA	$1,136.27	$1,136.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.64	$269.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.64	$546.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.65	$823.24
07/15/2020	BILL	1177 4TH ST LLC	$1,099.89	$1,099.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.64	$0.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80073361	$-269.64	$269.64
09/03/2019	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2019003794	$-269.64	$539.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-269.64	$808.92
07/10/2019	BILL	HOLT, AARON E & ANABEL	$1,078.56	$1,078.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-274.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.53	$274.53
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-274.53	$549.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.57	$823.59
07/09/2018	BILL	HOLT, AARON E & ANABEL	$1,098.16	$1,098.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.59	$0.00
01/08/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80035931	$-274.57	$274.59
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.61	$549.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$274.61	$823.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-274.61	$549.16
07/12/2017	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 789601	$-274.61	$823.77
07/07/2017	BILL	HOLT, AARON E	$1,098.38	$1,098.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.15	$281.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.15	$562.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.19	$843.45
07/08/2016	BILL	HOLT, AARON E	$1,124.64	$1,124.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.73	$281.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.73	$563.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.75	$845.19
07/08/2015	BILL	HOLT, AARON E	$1,126.94	$1,126.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.81	$282.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.81	$565.62
08/21/2014	PAYMENT	AARON HOLT CHECK BANK: WF INTERNET NUM: 014082123025776	$-282.82	$848.43
07/10/2014	BILL	HOLT, AARON E	$1,131.25	$1,131.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.34	$275.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.34	$550.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.36	$826.02
07/16/2013	BILL	OTTLE, LUCAS & THERESE	$1,101.38	$1,101.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.73	$268.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.73	$537.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.73	$806.19
07/10/2012	BILL	OTTLE, LUCAS & THERESE	$1,074.92	$1,074.92
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.15	$264.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.15	$528.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.18	$792.45
07/14/2011	BILL	OTTLE, LUCAS & THERESE	$1,056.63	$1,056.63
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.97	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.97	$271.97
10/01/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 1012015	$-271.97	$543.94
07/30/2010	PAYMENT	MOSS, DARYL & MARCIA C CHECK NUM: 2116	$-271.98	$815.91
07/14/2010	BILL	MOSS, DARYL & MARCIA C	$1,087.89	$1,087.89
08/11/2009	PAYMENT	MOSS, DARYL & MARCIA C CHECK NUM: 2063	$-1,171.85	$0.00
07/21/2009	BILL	MOSS, DARYL & MARCIA C	$1,171.85	$1,171.85
08/15/2008	PAYMENT	MOSS, DARYL & MARCIA C CHECK NUM: 567	$-1,137.71	$0.00
07/14/2008	BILL	MOSS, DARYL & MARCIA C	$1,137.71	$1,137.71
08/09/2007	PAYMENT	MOSS, DARYL & MARCIA C CHECK NUM: 533	$-1,104.58	$0.00
07/13/2007	BILL	MOSS, DARYL & MARCIA C	$1,104.58	$1,104.58
08/10/2006	PAYMENT	MOSS, DARYL & MARCIA C CHECK NUM: 509	$-1,072.41	$0.00
07/19/2006	BILL	MOSS, DARYL & MARCIA C	$1,072.41	$1,072.41
08/04/2005	PAYMENT	MOSS, DARYL & MARCIA C CHECK NUM: 1658	$-1,041.17	$0.00
07/21/2005	BILL	MOSS, DARYL & MARCIA C	$1,041.17	$1,041.17
08/10/2004	PAYMENT	@	$-1,008.82	$0.00
07/01/2004	BILL	MOSS, DARYL & MARCIA C @	$1,008.82	$1,008.82
07/28/2003	PAYMENT	@	$-971.72	$0.00
07/01/2003	BILL	MOSS, DARYL & MARCIA C @	$971.72	$971.72