Tax Account 001-062-010

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Owners

Account Summary

Account ID	001-062-010
Account Type	Real Estate
Location	648 SAGE ST ELKO CITY
Balance	$393.26
Currently Due	$0.00

Account ID

001-062-010

Account Type

Real Estate

Location

648 SAGE ST
ELKO CITY

Balance

$393.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$785.00
Total	$785.00
Paid	$391.74
Balance	$393.26
Due	$0.00
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

$785.00

Total

$785.00

Paid

$391.74

Balance

$393.26

Due

$0.00

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	$195.12	$0.00	$195.12	$195.12	$0.00
2	10/07/2024	10/17/2024	Paid	$196.62	$0.00	$196.62	$196.62	$0.00
3	01/06/2025	01/16/2025	Due	$196.62	$0.00	$196.62	$0.00	$196.62
4	03/03/2025	03/13/2025	Due	$196.64	$0.00	$196.64	$0.00	$393.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$721.65	$0.00	$721.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$669.68	$0.00	$669.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$634.17	$0.00	$634.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$599.97	$2.64	$602.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$581.95	$0.00	$581.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$572.30	$0.00	$572.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$564.40	$0.00	$564.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$557.34	$0.00	$557.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$544.11	$0.00	$544.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$529.26	$0.00	$529.26	$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 -	$-196.62	$393.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-195.12	$589.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.78	$785.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931871. REASON: AMENDMENT TO RE 2025	$195.12	$779.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-195.12	$584.10
07/10/2024	BILL	STORMS, RACHEL	$779.22	$779.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-180.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-180.40	$180.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-180.40	$360.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.45	$541.20
07/12/2023	BILL	PITTARIO, JOHN ANTHONY	$721.65	$721.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.41	$167.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.41	$334.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.45	$502.23
07/12/2022	BILL	PITTARIO, JOHN ANTHONY	$669.68	$669.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.54	$158.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.54	$317.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.55	$475.62
07/14/2021	BILL	PITTARIO, JOHN ANTHONY	$634.17	$634.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.65	$150.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.65	$301.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.66	$451.95
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.64	$602.61
07/15/2020	BILL	PITTARIO, JOHN ANTHONY	$599.97	$599.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-145.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.48	$145.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.48	$290.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-145.51	$436.44
07/10/2019	BILL	PITTARIO, JOHN ANTHONY	$581.95	$581.95
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.06	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.06	$143.06
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.06	$286.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.12	$429.18
07/09/2018	BILL	MORTON, SETH J & ADRIANNA K	$572.30	$572.30
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.10	$141.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.10	$282.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.10	$423.30
07/07/2017	BILL	MORTON, SETH J & ADRIANNA K	$564.40	$564.40
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.33	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.33	$139.33
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.33	$278.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-139.35	$417.99
07/08/2016	BILL	MORTON, SETH J & ADRIANNA K	$557.34	$557.34
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.02	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-136.02	$136.02
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.02	$272.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.05	$408.06
07/08/2015	BILL	MORTON, SETH J & ADRIANNA K	$544.11	$544.11
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.31	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.31	$132.31
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.31	$264.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-132.33	$396.93
07/10/2014	BILL	MORTON, SETH J & ADRIANNA K	$529.26	$529.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-128.21	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.21	$128.21
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.21	$256.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.24	$384.63
07/16/2013	BILL	MORTON, SETH J & ADRIANNA K	$512.87	$512.87
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-123.19	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-123.19	$123.19
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-123.19	$246.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-123.21	$369.57
07/10/2012	BILL	COOPER, SAMANTHA	$492.78	$492.78
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-120.51	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-120.51	$120.51
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-120.51	$241.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-120.52	$361.53
07/14/2011	BILL	COOPER, SAMANTHA	$482.05	$482.05
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-123.78	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-123.78	$123.78
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-123.78	$247.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-123.79	$371.34
07/14/2010	BILL	COOPER, SAMANTHA	$495.13	$495.13
08/18/2009	PAYMENT	AINTXANE WHITAKER CHECK NUM: 186	$-485.07	$0.00
07/21/2009	BILL	WHITTAKER, TRENT EVERETT ET AL	$485.07	$485.07
02/12/2009	PAYMENT	VONETTA MENAKA CREDIT: D	$-381.96	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.58	$381.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.27	$367.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.30	$361.11
09/08/2008	PAYMENT	FLINN, NEIL R CHECK NUM: 4078	$-658.20	$360.81
09/08/2008	ADJUSTMENT	put in check wrong NUM: 4078	$658.82	$1,019.01
09/08/2008	VOID	FLINN, NEIL R CHECK NUM: 4078	$-658.82	$360.19
09/02/2008	INTEREST	Monthly Interest	$3.81	$1,019.01
08/01/2008	INTEREST	Monthly Interest	$3.81	$1,015.20
07/14/2008	BILL	FLINN, NEIL R	$470.95	$1,011.39
07/01/2008	INTEREST	Monthly Interest	$3.81	$540.44
06/02/2008	INTEREST	Monthly Interest	$3.81	$536.63
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$532.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.01	$525.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.58	$493.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.43	$473.23
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.57	$461.80
07/13/2007	BILL	FLINN, NEIL R	$457.23	$457.23
03/29/2007	PAYMENT	FLINN, NEIL R CHECK NUM: 3761	$-510.53	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.08	$510.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.98	$479.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.10	$459.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.44	$448.37
07/19/2006	BILL	FLINN, NEIL R	$443.93	$443.93
03/31/2006	PAYMENT	WELLS FARGO CHECK NUM: 3344	$-112.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.31	$112.06
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-107.75	$107.75
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-107.75	$215.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-107.75	$323.25
07/21/2005	BILL	VEGA, CLYDE L & NANCYL	$431.00	$431.00
03/04/2005	PAYMENT	@	$-103.77	$0.00
12/29/2004	PAYMENT	@	$-103.77	$103.77
10/14/2004	PAYMENT	@	$-103.77	$207.54
08/24/2004	PAYMENT	@	$-103.77	$311.31
07/01/2004	BILL	VEGA, CLYDE L & NANCY @	$415.08	$415.08
08/06/2003	PAYMENT	@	$-397.85	$0.00
07/01/2003	BILL	VEGA, CLYDE L & NANCY @	$397.85	$397.85