Tax Account 001-064-001

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Owners

BURWELL, DEREK
1292 5TH ST
ELKO, NV 89801-3240

687391~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-064-001
Account Type	Real Estate
Location	1292 5TH ST ELKO CITY
Balance	$457.52
Currently Due	$0.00

Account ID

001-064-001

Account Type

Real Estate

Location

1292 5TH ST
ELKO CITY

Balance

$457.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$895.51
Total	$895.51
Paid	$437.99
Balance	$457.52
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

$895.51

Total

$895.51

Paid

$437.99

Balance

$457.52

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	$209.24	$0.00	$209.24	$209.24	$0.00
2	10/07/2024	10/17/2024	Paid	$228.75	$0.00	$228.75	$228.75	$0.00
3	01/06/2025	01/16/2025	Due	$228.75	$0.00	$228.75	$0.00	$228.75
4	03/03/2025	03/13/2025	Due	$228.77	$0.00	$228.77	$0.00	$457.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$811.51	$0.00	$811.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$787.95	$0.00	$787.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$765.05	$0.00	$765.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$742.14	$0.00	$742.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$720.26	$0.00	$720.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$699.30	$0.00	$699.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$676.54	$0.00	$676.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$656.84	$0.00	$656.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$636.76	$0.00	$636.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$619.22	$0.00	$619.22	$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 -	$-228.75	$457.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-209.24	$686.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.72	$895.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937386. REASON: AMENDMENT TO RE 2025	$209.24	$835.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-209.24	$626.55
07/10/2024	BILL	BURWELL, DEREK	$835.79	$835.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-202.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-202.87	$202.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-202.87	$405.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.90	$608.61
07/12/2023	BILL	BURWELL, DEREK	$811.51	$811.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.98	$196.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.98	$393.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-197.01	$590.94
07/12/2022	BILL	BURWELL, DEREK	$787.95	$787.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.26	$191.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.26	$382.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.27	$573.78
07/14/2021	BILL	BURWELL, DEREK	$765.05	$765.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.53	$185.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.53	$371.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.55	$556.59
07/15/2020	BILL	BURWELL, DEREK	$742.14	$742.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.06	$180.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.06	$360.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-180.08	$540.18
07/10/2019	BILL	BURWELL, DEREK	$720.26	$720.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-174.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.81	$174.81
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-174.81	$349.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.87	$524.43
07/09/2018	BILL	BURWELL, DEREK	$699.30	$699.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.13	$169.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.13	$338.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.15	$507.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$169.15	$676.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-169.15	$507.39
07/07/2017	BILL	BURWELL, DEREK	$676.54	$676.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.20	$164.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.20	$328.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.24	$492.60
07/08/2016	BILL	BURWELL, DEREK	$656.84	$656.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.19	$159.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.19	$318.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.19	$477.57
07/08/2015	BILL	BURWELL, DEREK	$636.76	$636.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.80	$154.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.80	$309.60
07/30/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019030	$-154.82	$464.40
07/10/2014	BILL	BURWELL, DEREK	$619.22	$619.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.05	$0.00
01/14/2014	ADJUSTMENT	Online pay to wrong parcel BANK: OP INTERNET NUM: 521863	$150.05	$150.05
01/14/2014	VOID	YOUNGBERG, ANN CREDIT: D BANK: OP INTERNET NUM: 521863	$-150.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.05	$150.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.05	$300.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.06	$450.15
07/16/2013	BILL	YOUNGBERG, ANN M	$600.21	$600.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-145.68	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-145.68	$145.68
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-145.68	$291.36
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-145.70	$437.04
07/10/2012	BILL	YOUNGBERG, ANN M	$582.74	$582.74
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-141.44	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-141.44	$141.44
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-141.44	$282.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-141.46	$424.32
07/14/2011	BILL	YOUNGBERG, ANN M	$565.78	$565.78
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-137.32	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-137.32	$137.32
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-137.32	$274.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-137.32	$411.96
07/14/2010	BILL	YOUNGBERG, ANN M	$549.28	$549.28
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-133.32	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-133.32	$133.32
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-133.32	$266.64
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-133.33	$399.96
07/21/2009	BILL	YOUNGBERG, ANN M	$533.29	$533.29
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-129.43	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-129.43	$129.43
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-129.43	$258.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-129.45	$388.29
07/14/2008	BILL	YOUNGBERG, ANN M	$517.74	$517.74
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-119.03	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-119.03	$119.03
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-119.03	$238.06
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-119.05	$357.09
07/13/2007	BILL	YOUNGBERG, ANN M	$476.14	$476.14
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-115.56	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-115.56	$115.56
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-115.56	$231.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-115.59	$346.68
07/19/2006	BILL	YOUNGBERG, ANN M	$462.27	$462.27
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-112.20	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-112.20	$112.20
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-112.20	$224.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-112.21	$336.60
07/21/2005	BILL	YOUNGBERG, ANN M	$448.81	$448.81
01/04/2005	PAYMENT	@	$-107.50	$0.00
12/15/2004	PAYMENT	@	$-107.50	$107.50
10/05/2004	PAYMENT	@	$-107.50	$215.00
08/06/2004	PAYMENT	@	$-107.52	$322.50
07/01/2004	BILL	SEC OF VETERANS AFFAIR @	$430.02	$430.02
02/04/2004	PAYMENT	@	$-102.43	$0.00
12/18/2003	PAYMENT	@	$-102.43	$102.43
09/22/2003	PAYMENT	@	$-102.43	$204.86
08/11/2003	PAYMENT	@	$-102.43	$307.29
07/01/2003	BILL	PINO, NAOMI @	$409.72	$409.72