Tax Account 001-059-009

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Owners

ELLIS, JOHN E
1150 4TH ST
ELKO, NV 89801-3142

Account Summary

Account ID	001-059-009
Account Type	Real Estate
Location	1150 4TH ST ELKO CITY
Balance	$245.46
Currently Due	$122.73

Account ID

001-059-009

Account Type

Real Estate

Location

1150 4TH ST
ELKO CITY

Balance

$245.46

Currently Due

$122.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$491.33
Total	$491.33
Paid	$245.87
Balance	$245.46
Due	$122.73
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$491.33

Total

$491.33

Paid

$245.87

Balance

$245.46

Due

$122.73

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$123.14	$0.00	$0.00	$123.14	$123.14	$0.00
2	10/06/2025	10/16/2025	Paid	$122.73	$0.00	$0.00	$122.73	$122.73	$0.00
3	01/05/2026	01/15/2026	Due	$122.73	$0.00	$0.00	$122.73	$0.00	$122.73
4	03/02/2026	03/12/2026	Due	$122.73	$0.00	$0.00	$122.73	$0.00	$245.46

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$478.04	$0.00	$0.00	$478.04	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$424.74	$0.00	$0.00	$424.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$393.43	$0.00	$0.00	$393.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$374.95	$0.00	$0.00	$374.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$354.51	$0.00	$0.00	$354.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$341.95	$0.00	$0.00	$341.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$338.42	$0.00	$0.00	$338.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$330.32	$0.00	$0.00	$330.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$328.65	$0.00	$0.00	$328.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$316.09	$3.16	$0.00	$319.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$311.17	$21.00	$0.00	$332.17	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$298.08	$36.42	$0.00	$334.50	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-122.73	$245.46
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-123.14	$368.19
07/11/2025	BILL	ELLIS, JOHN E	$491.33	$491.33
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-121.03	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-121.00	$121.03
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-121.00	$242.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-115.01	$363.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.47	$478.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932509. REASON: AMENDMENT TO RE 2025	$115.01	$458.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-115.01	$343.56
07/10/2024	BILL	HOLMES, CLARE J & HOLMES, BETH	$458.57	$458.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-106.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-106.18	$106.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-106.18	$212.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.20	$318.54
07/12/2023	BILL	HOLMES, CLARE J & HOLMES, BETH	$424.74	$424.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.35	$98.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.35	$196.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.38	$295.05
07/12/2022	BILL	HOLMES, CLARE J & HOLMES, BETH	$393.43	$393.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.73	$93.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.73	$187.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.76	$281.19
07/14/2021	BILL	HOLMES, CLARE J & HOLMES, BETH	$374.95	$374.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-88.62	$88.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-88.62	$177.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-88.65	$265.86
07/15/2020	BILL	HOLMES, CLARE J & HOLMES, BETH	$354.51	$354.51
02/26/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367771	$-85.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.48	$85.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.48	$170.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-85.51	$256.44
07/10/2019	BILL	HOLMES, CLARE J & HOLMES, BETH	$341.95	$341.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-84.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.59	$84.59
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043296	$-84.59	$169.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.65	$253.77
07/09/2018	BILL	HOLMES, CLARE J & HOLMES, BETH	$338.42	$338.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.58	$82.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.58	$165.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.58	$247.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$82.58	$330.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-82.58	$247.74
07/07/2017	BILL	HOLMES, CLARE J & HOLMES, BETH	$330.32	$330.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.16	$82.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.16	$164.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.17	$246.48
07/08/2016	BILL	HOLMES, CLARE J & HOLMES, BETH	$328.65	$328.65
09/04/2015	PAYMENT	HOLMES, CLARE J CREDIT: D	$-319.25	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.16	$319.25
07/08/2015	BILL	HOLMES, CLARE J & HOLMES, BETH	$316.09	$316.09
05/26/2015	PAYMENT	HOLMES, BRANDON CREDIT: D BANK: OP INTERNET NUM: OPVISA 586691	$-173.47	$0.00
05/26/2015	ADJUSTMENT	Will enter other pymt instead BANK: OP INTERNET NUM: 265940	$80.90	$173.47
05/26/2015	VOID	HOLMES, BRANDON CREDIT: D BANK: OP INTERNET NUM: 265940	$-80.90	$92.57
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$173.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.78	$166.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.11	$158.69
09/05/2014	PAYMENT	HOLMES, CLARE J CREDIT: D	$-344.16	$155.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.11	$499.74
09/02/2014	INTEREST	Monthly Interest	$1.32	$496.63
08/01/2014	INTEREST	Monthly Interest	$1.32	$495.31
07/10/2014	BILL	HOLMES, CLARE J & HOLMES, BETH	$311.17	$493.99
07/01/2014	INTEREST	Monthly Interest	$1.32	$182.82
06/02/2014	INTEREST	Monthly Interest	$1.32	$181.50
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$180.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.51	$173.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.20	$163.67
12/06/2013	PAYMENT	HOLMES, CLARE J & HOLMES, BETH CHECK NUM: MO	$-74.52	$159.47
12/06/2013	PAYMENT	HOLMES, CLARE J & HOLMES, BETH CHECK NUM: MO	$-74.52	$233.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.45	$308.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.98	$301.06
07/16/2013	BILL	HOLMES, CLARE J & HOLMES, BETH	$298.08	$298.08
04/23/2013	PAYMENT	HOLMES, CLARE J CREDIT: D BANK: OP INTERNET NUM: 821958	$-329.87	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.08	$329.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.91	$309.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.17	$296.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$289.71
07/10/2012	BILL	HOLMES, CLARE J & HOLMES, BETH	$286.84	$286.84
04/11/2012	PAYMENT	HOLMES, CLARE J CREDIT: D BANK: OP INTERNET NUM: 557270	$-161.08	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.85	$161.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.91	$152.23
10/25/2011	PAYMENT	HOLMES BETH CHECK BANK: WF INTERNET NUM: 011102509051218	$-138.64	$148.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.93	$286.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.77	$280.03
07/14/2011	BILL	HOLMES, CLARE J & HOLMES, BETH	$277.26	$277.26
03/29/2011	PAYMENT	HOLMES, CLARE J & HOLMES, BETH CREDIT: D	$-73.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.82	$73.24
01/21/2011	PAYMENT	HOLMES, CLARE J & HOLMES, BETH CREDIT: D	$-73.24	$70.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.82	$143.66
10/18/2010	PAYMENT	HOLMES, CJ CREDIT: D	$-73.24	$140.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.82	$214.08
09/14/2010	PAYMENT	HOLMES, CLARE J CREDIT: D	$-227.47	$211.26
09/01/2010	INTEREST	Monthly Interest	$1.11	$438.73
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.82	$437.62
08/02/2010	INTEREST	Monthly Interest	$1.11	$434.80
07/14/2010	BILL	HOLMES, CLARE J & HOLMES, BETH	$281.69	$433.69
07/01/2010	INTEREST	Monthly Interest	$1.11	$152.00
06/01/2010	INTEREST	Monthly Interest	$1.11	$150.89
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$149.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.68	$142.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.54	$136.10
10/23/2009	PAYMENT	HOLMES, CLARE J & HOLMES, BETH CHECK NUM: 9097	$-150.00	$133.56
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.81	$283.56
07/21/2009	BILL	HOLMES, CLARE J & HOLMES, BETH	$280.75	$280.75
06/12/2009	PAYMENT	CLARE J HOLMES CREDIT: D	$-470.35	$0.00
06/01/2009	INTEREST	Monthly Interest	$3.27	$470.35
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$467.08
05/04/2009	INTEREST	Monthly Interest	$0.99	$460.08
04/01/2009	INTEREST	Monthly Interest	$0.99	$459.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.19	$458.10
03/02/2009	INTEREST	Monthly Interest	$0.99	$438.91
02/02/2009	INTEREST	Monthly Interest	$0.99	$437.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.34	$436.93
01/02/2009	INTEREST	Monthly Interest	$0.99	$424.59
12/02/2008	INTEREST	Monthly Interest	$0.99	$423.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.86	$422.61
10/01/2008	INTEREST	Monthly Interest	$0.99	$415.75
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.74	$414.76
09/02/2008	INTEREST	Monthly Interest	$0.99	$412.02
08/01/2008	INTEREST	Monthly Interest	$0.99	$411.03
07/14/2008	BILL	HOLMES, CLARE J & HOLMES, BETH	$274.18	$410.04
07/01/2008	INTEREST	Monthly Interest	$0.99	$135.86
06/02/2008	INTEREST	Monthly Interest	$0.99	$134.87
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$133.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.94	$126.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.07	$120.94
12/20/2007	PAYMENT	WELLS FARGO FINANCIAL CHECK NUM: 024952073	$-15.57	$118.87
12/20/2007	PAYMENT	WELLS FARGO FINANCIAL CHECK NUM: 024952059	$-159.33	$134.44
12/03/2007	INTEREST	Monthly Interest	$0.06	$293.77
11/01/2007	INTEREST	Monthly Interest	$0.06	$293.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.72	$293.65
10/01/2007	INTEREST	Monthly Interest	$0.06	$286.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.69	$286.87
09/04/2007	INTEREST	Monthly Interest	$0.06	$284.18
08/01/2007	INTEREST	Monthly Interest	$0.06	$284.12
07/13/2007	BILL	HOLMES, CLARE J	$268.79	$284.06
07/02/2007	INTEREST	Monthly Interest	$0.06	$15.27
06/01/2007	INTEREST	Monthly Interest	$0.06	$15.21
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$15.15
03/30/2007	PAYMENT	HOLMES, CLARE J CHECK NUM: 9053	$-140.74	$8.15
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.05	$148.89
02/05/2007	PAYMENT	HOLMES, CLARE J CHECK NUM: 9047	$-65.86	$140.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.58	$206.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$200.12
08/31/2006	PAYMENT	HOLMES, CLARE J CHECK NUM: 9034	$-65.86	$197.49
07/19/2006	BILL	HOLMES, CLARE J	$263.35	$263.35
03/06/2006	PAYMENT	HOLMES, CJ CASH	$-64.11	$0.00
03/06/2006	PAYMENT	LOUIS MOTEL CHECK NUM: 13822	$-61.64	$64.11
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.47	$125.75
10/31/2005	PAYMENT	HOLMES, CLARE J CHECK NUM: 1093	$-131.94	$123.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.17	$255.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.47	$249.05
07/21/2005	BILL	HOLMES, CLARE J	$246.58	$246.58
04/12/2005	PAYMENT	@	$-59.27	$0.00
02/07/2005	PAYMENT	@	$-210.81	$59.27
02/07/2005	PAYMENT	HOLMES, CLARE J @	$-56.69	$270.08
07/01/2004	PENALTY	Penalty 04-05	$32.99	$326.77
07/01/2004	BILL	HOLMES, CLARE J @	$237.09	$293.78
02/20/2004	PAYMENT	@	$-188.23	$56.69
07/01/2003	PENALTY	Penalty 03-04	$18.14	$244.92
07/01/2003	BILL	ZUNINO, STANLEY & NORM @	$226.78	$226.78