Tax Account 001-063-004

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Owners

BACK, GARY N & CHRISTINE A
1375 8TH ST
ELKO, NV 89801-3312

Account Summary

Account ID	001-063-004
Account Type	Real Estate
Location	1375 8TH ST ELKO CITY
Balance	$74.11
Currently Due	$0.00

Account ID

001-063-004

Account Type

Real Estate

Location

1375 8TH ST
ELKO CITY

Balance

$74.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,168.77
Total	$1,168.77
Paid	$1,094.66
Balance	$74.11
Due	$0.00
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

$1,168.77

Total

$1,168.77

Paid

$1,094.66

Balance

$74.11

Due

$0.00

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	$273.95	$0.00	$273.95	$273.95	$0.00
2	10/07/2024	10/17/2024	Paid	$298.27	$0.00	$298.27	$298.27	$0.00
3	01/06/2025	01/16/2025	Paid	$298.27	$0.00	$298.27	$298.27	$0.00
4	03/03/2025	03/13/2025	Due	$298.28	$0.00	$298.28	$224.17	$74.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,062.84	$0.00	$1,062.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,031.94	$0.00	$1,031.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,001.91	$0.00	$1,001.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$972.12	$0.00	$972.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$943.55	$0.00	$943.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$931.08	$0.00	$931.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$906.50	$0.00	$906.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$881.09	$0.00	$881.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$854.48	$0.00	$854.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$830.58	$0.00	$830.58	$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	1.86	.12	.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
08/30/2024	PAYMENT	BACK, GARY N & CHRISTINE A SYS 9083 ORIG: CHECK	$-1,094.66	$74.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.11	$1,168.77
08/30/2024	ADJUSTMENT	BACK, GARY N & CHRISTINE A CHECK 9083 VOIDED PAYMENT: 931731. REASON: AMENDMENT TO RE 2025	$1,094.66	$1,094.66
08/15/2024	PAYMENT	BACK, GARY N & CHRISTINE A CHECK 9083	$-1,094.66	$0.00
07/10/2024	BILL	BACK, GARY N & CHRISTINE A	$1,094.66	$1,094.66
08/10/2023	PAYMENT	BACK, GARY N & CHRISTINE A CHECK NUM: 9012	$-1,062.84	$0.00
07/12/2023	BILL	BACK, GARY N & CHRISTINE A	$1,062.84	$1,062.84
12/19/2022	PAYMENT	BACK, GARY N & CHRISTINE A CHECK NUM: 8974	$-515.94	$0.00
07/22/2022	PAYMENT	BACK, GARY N & CHRISTINE A CHECK NUM: 8939	$-516.00	$515.94
07/12/2022	BILL	BACK, GARY N & CHRISTINE A	$1,031.94	$1,031.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.47	$250.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.47	$500.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.50	$751.41
07/14/2021	BILL	BACK, GARY N & CHRISTINE A	$1,001.91	$1,001.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.02	$243.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.02	$486.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.06	$729.06
07/15/2020	BILL	BACK, GARY N & CHRISTINE A	$972.12	$972.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-235.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.88	$235.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.88	$471.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-235.91	$707.64
07/10/2019	BILL	BACK, GARY N & CHRISTINE A	$943.55	$943.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-232.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.76	$232.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.76	$465.52
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-232.80	$698.28
07/09/2018	BILL	BACK, GARY N & CHRISTINE A	$931.08	$931.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.62	$226.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.62	$453.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.64	$679.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$226.64	$906.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-226.64	$679.86
07/07/2017	BILL	BACK, GARY N & CHRISTINE A	$906.50	$906.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.27	$220.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.27	$440.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.28	$660.81
07/08/2016	BILL	BACK, GARY N & CHRISTINE A	$881.09	$881.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.62	$213.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.62	$427.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.62	$640.86
07/08/2015	BILL	BACK, GARY N & CHRISTINE A	$854.48	$854.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.64	$207.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.64	$415.28
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-207.66	$622.92
07/10/2014	BILL	BACK, GARY N & CHRISTINE A	$830.58	$830.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.35	$201.35
09/20/2013	PAYMENT	US BANK CHECK NUM: 4171586	$-201.35	$402.70
08/22/2013	PAYMENT	BACK, GARY N & CHRISTINE A CHECK NUM: 4054186	$-201.36	$604.05
07/16/2013	BILL	BACK, GARY N & CHRISTINE A	$805.41	$805.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-195.48	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.48	$195.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.48	$390.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.51	$586.44
07/10/2012	BILL	BACK, GARY N & CHRISTINE A	$781.95	$781.95
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.25	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$196.25	$196.25
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.25	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.25	$196.25
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-196.25	$392.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.26	$588.75
07/14/2011	BILL	BACK, GARY N & CHRISTINE A	$785.01	$785.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.39	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.39	$203.39
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.39	$406.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.41	$610.17
07/14/2010	BILL	BACK, GARY N & CHRISTINE A	$813.58	$813.58
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.04	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.04	$219.04
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.04	$438.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.05	$657.12
07/21/2009	BILL	BACK, GARY N & CHRISTINE A	$876.17	$876.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.26	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.26	$215.26
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.26	$430.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.28	$645.78
07/14/2008	BILL	BACK, GARY N & CHRISTINE A	$861.06	$861.06
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.62	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.62	$223.62
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.62	$447.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.63	$670.86
07/13/2007	BILL	BACK, GARY N & CHRISTINE A	$894.49	$894.49
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.10	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.10	$217.10
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.10	$434.20
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.13	$651.30
07/19/2006	BILL	BACK, GARY N & CHRISTINE A	$868.43	$868.43
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-210.78	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-210.78	$210.78
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-210.78	$421.56
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-210.80	$632.34
07/21/2005	BILL	BACK, GARY N & CHRISTINE A	$843.14	$843.14
03/04/2005	PAYMENT	@	$-204.22	$0.00
12/29/2004	PAYMENT	@	$-204.22	$204.22
10/14/2004	PAYMENT	@	$-204.22	$408.44
08/24/2004	PAYMENT	@	$-204.25	$612.66
07/01/2004	BILL	BACK, GARY N & CHRISTI @	$816.91	$816.91
03/10/2004	PAYMENT	@	$-196.70	$0.00
08/26/2003	PAYMENT	@	$-393.40	$196.70
08/19/2003	PAYMENT	@	$-196.70	$590.10
07/01/2003	BILL	BACK, GARY N & CHRISTI @	$786.80	$786.80