Tax Account 001-059-005

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Owners

DAY, AARRON & AMBER
477 ASH ST
ELKO, NV 89801-3217

808078

Account Summary

Account ID	001-059-005
Account Type	Real Estate
Location	477 ASH ST ELKO CITY
Balance	$756.20
Currently Due	$252.06

Account ID

001-059-005

Account Type

Real Estate

Location

477 ASH ST
ELKO CITY

Balance

$756.20

Currently Due

$252.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$989.82
Total	$989.82
Paid	$233.62
Balance	$756.20
Due	$252.06
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

$989.82

Total

$989.82

Paid

$233.62

Balance

$756.20

Due

$252.06

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	$233.62	$0.00	$233.62	$233.62	$0.00
2	10/07/2024	10/17/2024	Due	$252.06	$0.00	$252.06	$0.00	$252.06
3	01/06/2025	01/16/2025	Due	$252.06	$0.00	$252.06	$0.00	$504.12
4	03/03/2025	03/13/2025	Due	$252.08	$0.00	$252.08	$0.00	$756.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$864.57	$0.00	$864.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$744.33	$0.00	$744.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$777.42	$0.00	$777.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$704.00	$0.01	$704.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$683.18	$6.83	$690.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$722.91	$0.00	$722.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$660.55	$52.85	$713.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$650.72	$0.08	$650.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$630.56	$0.00	$630.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$611.95	$0.00	$611.95	$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	$-233.62	$756.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.24	$989.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933551. REASON: AMENDMENT TO RE 2025	$233.62	$933.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-233.62	$699.96
07/10/2024	BILL	DAY, AARRON & AMBER	$933.58	$933.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-216.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-216.13	$216.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-216.13	$432.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.18	$648.39
07/12/2023	BILL	DAY, AARRON & AMBER	$864.57	$864.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.02	$186.07
08/15/2022	PAYMENT	SERVICE MAC, LLC CHECK NUM: 71085986	$-186.12	$372.09
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42472	$-186.12	$558.21
07/12/2022	BILL	CHRISTEAN, DUSTIN TR	$744.33	$744.33
07/22/2021	PAYMENT	CHRISTEAN,MILDRED &BROWN DARLA CHECK NUM: 1230	$-777.42	$0.00
07/14/2021	BILL	CHRISTEAN, MILDRED R TR	$777.42	$777.42
08/03/2020	PAYMENT	CHRISTEAN, MILDRED R/BROWN, D CHECK NUM: 1211/1213	$-704.01	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.01	$704.01
07/15/2020	BILL	CHRISTEAN, MILDRED R TR	$704.00	$704.00
01/03/2020	PAYMENT	CHRISTEAN, MILDRED R TR CASH	$-6.86	$0.00
12/27/2019	PAYMENT	BROWN, DARLA K & CHRISTEAN, MI CHECK NUM: 1201	$-512.34	$6.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.83	$519.20
07/25/2019	PAYMENT	CHRISTEAN, MILDRED ET AL CHECK NUM: 1180	$-170.81	$512.37
07/10/2019	BILL	CHRISTEAN, MILDRED R TR	$683.18	$683.18
03/15/2019	PAYMENT	MILDRED R CHRIS CHECK BANK: WF INTERNET NUM: 019031503121763	$-180.72	$0.00
01/07/2019	PAYMENT	MILDRED R CHRIS CHECK BANK: WF INTERNET NUM: 019010703067062	$-180.72	$180.72
10/03/2018	PAYMENT	MILDRED R CHRIS CHECK BANK: WF INTERNET NUM: 018100303074120	$-180.72	$361.44
08/20/2018	PAYMENT	MILDRED R CHRIS CHECK BANK: WF INTERNET NUM: 018082003052088	$-180.75	$542.16
07/09/2018	BILL	CHRISTEAN, MILDRED R TR	$722.91	$722.91
02/21/2018	PAYMENT	MILDRED R CHRIS CHECK BANK: WF INTERNET NUM: 018022103090430	$-713.40	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.73	$713.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.51	$683.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.61	$667.16
07/07/2017	BILL	CHRISTEAN, MILDRED R TR	$660.55	$660.55
03/08/2017	PAYMENT	CHRISTEAN, MILDRED R TR CHECK NUM: 017030803053560	$-162.67	$0.00
03/08/2017	AMENDMENT	Too small to refund	$0.08	$162.67
01/04/2017	PAYMENT	MILDRED R CHRIS CHECK BANK: WF INTERNET NUM: 017010403134632	$-162.71	$162.59
10/12/2016	PAYMENT	MILDRED R CHRIS CHECK BANK: WF INTERNET NUM: 016101203095230	$-162.71	$325.30
08/15/2016	PAYMENT	MILDRED R CHRIS CHECK BANK: WF INTERNET NUM: 016081503074357	$-162.71	$488.01
07/08/2016	BILL	CHRISTEAN, MILDRED R TR	$650.72	$650.72
03/07/2016	PAYMENT	MILDRED R CHRIS CHECK BANK: WF INTERNET NUM: 016030703059186	$-157.64	$0.00
01/06/2016	PAYMENT	MILDRED R CHRIS CHECK BANK: WF INTERNET NUM: 016010603063671	$-157.64	$157.64
10/16/2015	PAYMENT	CHRISTEAN MILDR CHECK BANK: WF INTERNET NUM: 015101618027242	$-157.64	$315.28
08/17/2015	PAYMENT	CHRISTEAN MILDR CHECK BANK: WF INTERNET NUM: 015081518027629	$-157.64	$472.92
07/08/2015	BILL	CHRISTEAN, MILDRED R ET AL	$630.56	$630.56
03/02/2015	PAYMENT	CHRISTEAN MILDR CHECK BANK: WF INTERNET NUM: 015022818035786	$-152.98	$0.00
01/05/2015	PAYMENT	CHRISTEAN MILDR CHECK BANK: WF INTERNET NUM: 015010318051175	$-152.98	$152.98
10/16/2014	PAYMENT	BROWN, DARLA K ET AL CHECK NUM: 1007	$-152.98	$305.96
08/18/2014	PAYMENT	BROWN, DARLA K ET AL CHECK NUM: 1005	$-153.01	$458.94
07/10/2014	BILL	CHRISTEAN, MILDRED R ET AL	$611.95	$611.95
03/11/2014	PAYMENT	BROWN, DARLA K ET AL CHECK NUM: 1002	$-96.97	$0.00
03/11/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.30	$96.97
01/24/2014	PAYMENT	CHRISTEAN, MILDRED R CHECK NUM: 1631	$-205.90	$96.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.93	$302.57
10/09/2013	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK NUM: 1621	$-148.32	$296.64
07/31/2013	PAYMENT	CHRISTEAN, MILDRED & KEN CHECK NUM: 1606	$-148.33	$444.96
07/16/2013	BILL	CHRISTEAN, MILDRED R	$593.29	$593.29
03/07/2013	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK NUM: 1592	$-143.69	$0.00
01/17/2013	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK NUM: 1584	$-143.69	$143.69
10/01/2012	PAYMENT	CHRISTEAN, MILDRED & KEN CHECK NUM: 001562	$-143.69	$287.38
07/18/2012	PAYMENT	CHRISTEAN, MILDRED & KEN CHECK NUM: 1536	$-143.72	$431.07
07/10/2012	BILL	CHRISTEAN, MILDRED R	$574.79	$574.79
01/05/2012	PAYMENT	CHRISTEAN, MILDRED OR KEN CHECK NUM: 1472	$-279.10	$0.00
10/05/2011	PAYMENT	CHRISTEAN, MILDRED OR KEN CHECK NUM: 1500	$-139.55	$279.10
07/22/2011	PAYMENT	CHRISTEAN, MILDRED OR KEN CHECK NUM: 1476	$-139.57	$418.65
07/14/2011	BILL	CHRISTEAN, MILDRED R	$558.22	$558.22
01/05/2011	PAYMENT	CHRISTEAN, MILDRED & KEN CHECK NUM: 1145	$-142.62	$0.00
12/06/2010	PAYMENT	CHRISTEAN, MILDRED OR KEN CHECK NUM: 1140	$-142.62	$142.62
08/30/2010	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK NUM: 1394	$-142.62	$285.24
07/26/2010	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK NUM: 1385	$-142.63	$427.86
07/14/2010	BILL	CHRISTEAN, MILDRED R	$570.49	$570.49
03/04/2010	PAYMENT	CHRISTEAN, MILDRED & KEN CHECK NUM: 001354	$-162.21	$0.00
01/13/2010	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK NUM: 1336	$-162.21	$162.21
10/19/2009	PAYMENT	CHRISTEAN, MILDRED R CHECK NUM: 1316	$-162.21	$324.42
08/05/2009	PAYMENT	MILDRED OR KEN CHRISTEAN CHECK NUM: 1075	$-162.22	$486.63
07/21/2009	BILL	CHRISTEAN, MILDRED R	$648.85	$648.85
02/13/2009	PAYMENT	CHRISTEAN, MILDRED R CHECK NUM: 1088	$-160.04	$0.00
10/09/2008	PAYMENT	MILDRED OR KEN CHRISTEAN CHECK NUM: 1116	$-160.04	$160.04
09/04/2008	PAYMENT	MILDRED OR KEN CHRISTEAN CHECK NUM: 1272	$-160.40	$320.08
09/04/2008	AMENDMENT	O/P AMT TO SMALL FOR REFUND	$0.36	$480.48
07/25/2008	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK NUM: 1265	$-160.06	$480.12
07/14/2008	BILL	CHRISTEAN, MILDRED R	$640.18	$640.18
02/04/2008	PAYMENT	CHRISTEAN, MILDRED R CHECK NUM: 1031	$-166.19	$0.00
01/03/2008	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK NUM: 1025	$-166.23	$166.19
10/02/2007	PAYMENT	CHRISTEAN, MILDRED R CHECK NUM: 1010	$-166.27	$332.42
07/25/2007	PAYMENT	CHRISTEAN, MILDRED R CHECK NUM: 1299	$-166.24	$498.69
07/13/2007	BILL	CHRISTEAN, MILDRED R	$664.93	$664.93
03/08/2007	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK NUM: 1232	$-154.67	$0.00
12/13/2006	PAYMENT	CHRISTEAN, MILDRED R CHECK NUM: 1215	$-154.67	$154.67
10/03/2006	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK NUM: 1195	$-154.67	$309.34
08/08/2006	PAYMENT	CHRISTEAN, MILDRED R CHECK NUM: 1178	$-154.67	$464.01
07/19/2006	BILL	CHRISTEAN, MILDRED R	$618.68	$618.68
03/24/2006	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK	$-6.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.25	$6.50
03/17/2006	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK NUM: 9817	$-150.17	$6.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.24	$156.42
01/05/2006	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK NUM: 9798	$-300.34	$156.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.01	$456.52
08/08/2005	PAYMENT	MILDRED CHRISTEAN CHECK NUM: 9730	$-150.20	$450.51
07/21/2005	BILL	CHRISTEAN, MILDRED R	$600.71	$600.71
02/23/2005	PAYMENT	@	$-145.80	$0.00
12/07/2004	PAYMENT	@	$-145.80	$145.80
10/06/2004	PAYMENT	@	$-145.80	$291.60
07/14/2004	PAYMENT	@	$-145.81	$437.40
07/01/2004	BILL	CHRISTEAN, MILDRED R @	$583.21	$583.21
03/03/2004	PAYMENT	@	$-140.50	$0.00
01/09/2004	PAYMENT	@	$-140.50	$140.50
09/29/2003	PAYMENT	@	$-140.50	$281.00
08/08/2003	PAYMENT	@	$-140.50	$421.50
07/01/2003	BILL	CHRISTEAN, MILDRED R @	$562.00	$562.00