Tax Account 001-064-010

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Owners

BINGHAM, JACOB R ET AL
509 MAPLE ST
ELKO, NV 89801-3257

MURPHY, SHANNON C ET AL

813764

Account Summary

Account ID	001-064-010
Account Type	Real Estate
Location	509 MAPLE ST ELKO CITY
Balance	$926.94
Currently Due	$308.98

Account ID

001-064-010

Account Type

Real Estate

Location

509 MAPLE ST
ELKO CITY

Balance

$926.94

Currently Due

$308.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,213.83
Total	$1,213.83
Paid	$286.89
Balance	$926.94
Due	$308.98
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

$1,213.83

Total

$1,213.83

Paid

$286.89

Balance

$926.94

Due

$308.98

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	$286.89	$0.00	$286.89	$286.89	$0.00
2	10/07/2024	10/17/2024	Due	$308.98	$0.00	$308.98	$0.00	$308.98
3	01/06/2025	01/16/2025	Due	$308.98	$0.00	$308.98	$0.00	$617.96
4	03/03/2025	03/13/2025	Due	$308.98	$0.00	$308.98	$0.00	$926.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,061.57	$101.29	$1,162.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$983.09	$22.98	$1,006.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$954.46	$0.00	$954.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$903.27	$0.00	$903.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$871.64	$0.00	$871.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$861.08	$0.00	$861.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$847.06	$0.00	$847.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$845.36	$0.00	$845.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$816.71	$0.00	$816.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$793.92	$0.00	$793.92	$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	MURPHY, SHANNON C SYS ORIG: CARD	$-286.89	$926.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.47	$1,213.83
08/30/2024	ADJUSTMENT	MURPHY, SHANNON C CARD VOIDED PAYMENT: 940417. REASON: AMENDMENT TO RE 2025	$286.89	$1,146.36
08/16/2024	PAYMENT	MURPHY, SHANNON C CARD	$-286.89	$859.47
07/10/2024	BILL	BINGHAM, JACOB R ET AL	$1,146.36	$1,146.36
03/26/2024	PAYMENT	SHANNON MURPHY ONLINE	$-899.48	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.87	$899.48
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.97	$843.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.37	$811.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$798.27
08/18/2023	PAYMENT	MURPHY, SHANNON C & BINGHAM, J CHECK NUM: 1022	$-532.12	$798.19
08/01/2023	INTEREST	Monthly Interest	$2.05	$1,330.31
07/12/2023	BILL	BINGHAM, JACOB R ET AL	$1,061.57	$1,328.26
07/03/2023	INTEREST	Monthly Interest	$2.05	$266.69
06/01/2023	INTEREST	Monthly Interest	$2.05	$264.64
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$262.59
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.83	$255.59
11/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45308	$-245.76	$245.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.76	$491.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-245.81	$737.28
07/12/2022	BILL	ANGELEY, KELSEY LEIGH HEITZMAN	$983.09	$983.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.61	$238.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.61	$477.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.63	$715.83
07/14/2021	BILL	ANGELEY, KELSEY LEIGH HEITZMAN	$954.46	$954.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.81	$225.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.81	$451.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.84	$677.43
07/15/2020	BILL	LARGENT, JASON T & KODI M TR	$903.27	$903.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.91	$217.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.91	$435.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-217.91	$653.73
07/10/2019	BILL	LARGENT, JASON & KODI	$871.64	$871.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-215.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.26	$215.26
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-215.26	$430.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.30	$645.78
07/09/2018	BILL	LARGENT, JASON & KODI	$861.08	$861.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.76	$211.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.76	$423.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.78	$635.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$211.78	$847.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-211.78	$635.28
07/07/2017	BILL	LARGENT, JASON & KODI	$847.06	$847.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.33	$211.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.33	$422.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.37	$633.99
07/08/2016	BILL	LARGENT, JASON & KODI	$845.36	$845.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.17	$204.17
09/04/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396100	$-204.17	$408.34
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.20	$612.51
07/08/2015	BILL	CRAWFORD, BILLIE JEAN	$816.71	$816.71
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.48	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.48	$198.48
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.48	$396.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-198.48	$595.44
07/10/2014	BILL	CRAWFORD, BILLIE JEAN	$793.92	$793.92
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-192.45	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.45	$192.45
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.45	$384.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.48	$577.35
07/16/2013	BILL	CRAWFORD, BILLIE JEAN	$769.83	$769.83
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-186.85	$0.00
01/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005057720	$-186.85	$186.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.85	$373.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.86	$560.55
07/10/2012	BILL	STASZAK, GREGORY M ET AL	$747.41	$747.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.84	$163.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.84	$327.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.85	$491.52
07/14/2011	BILL	STASZAK, GREGORY M ET AL	$655.37	$655.37
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.72	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.72	$162.72
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.72	$325.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.72	$488.16
07/14/2010	BILL	STASZAK, GREGORY M ET AL	$650.88	$650.88
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.37	$0.00
12/29/2009	PAYMENT	GREG& SHEILA STASZAK CHECK NUM: 1057	$-164.37	$164.37
10/13/2009	PAYMENT	FIRST AMERICAN CHECK NUM: 0181	$-335.31	$328.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.57	$664.05
07/21/2009	BILL	GREENHAW, GREG & LESLIE A ETAL	$657.48	$657.48
03/02/2009	PAYMENT	VANCE OR JUDY CURTIS CHECK NUM: 6308	$-160.27	$0.00
01/05/2009	PAYMENT	KNAPP, DORIS CHECK NUM: 7427	$-160.27	$160.27
10/01/2008	PAYMENT	KNAPP, DORIS CHECK NUM: 7408	$-160.27	$320.54
08/18/2008	PAYMENT	KNAPP, DORIS CHECK NUM: 7399	$-160.27	$480.81
07/14/2008	BILL	KNAPP, DORIS	$641.08	$641.08
03/03/2008	PAYMENT	KNAPP, DORIS CHECK NUM: 7355	$-163.04	$0.00
01/07/2008	PAYMENT	KNAPP, DORIS CHECK NUM: 7334	$-163.04	$163.04
09/25/2007	PAYMENT	KNAPP, DORIS CHECK NUM: 7259	$-163.04	$326.08
08/21/2007	PAYMENT	KNAPP, DORIS CHECK NUM: 7234	$-163.06	$489.12
07/13/2007	BILL	KNAPP, DORIS	$652.18	$652.18
03/05/2007	PAYMENT	KNAPP, DORIS CHECK NUM: 7091	$-158.29	$0.00
01/02/2007	PAYMENT	KNAPP, DORIS CHECK NUM: 7047	$-158.29	$158.29
10/02/2006	PAYMENT	KNAPP, DORIS CHECK NUM: 6977	$-158.29	$316.58
08/18/2006	PAYMENT	KNAPP, DORIS CHECK NUM: 6947	$-158.29	$474.87
07/19/2006	BILL	KNAPP, DORIS	$633.16	$633.16
03/03/2006	PAYMENT	KNAPP, DORIS CHECK NUM: 6805	$-153.68	$0.00
01/03/2006	PAYMENT	KNAPP, DORIS CHECK NUM: 6757	$-153.68	$153.68
10/03/2005	PAYMENT	KNAPP, DORIS CHECK NUM: 6690	$-153.68	$307.36
08/03/2005	PAYMENT	KNAPP, DORIS CHECK NUM: 6643	$-153.68	$461.04
07/21/2005	BILL	KNAPP, DORIS	$614.72	$614.72
03/14/2005	PAYMENT	@	$-149.03	$0.00
01/03/2005	PAYMENT	@	$-149.03	$149.03
10/05/2004	PAYMENT	@	$-149.03	$298.06
08/13/2004	PAYMENT	@	$-149.03	$447.09
07/01/2004	BILL	KNAPP, DORIS @	$596.12	$596.12
03/01/2004	PAYMENT	@	$-143.71	$0.00
01/02/2004	PAYMENT	@	$-143.71	$143.71
10/06/2003	PAYMENT	@	$-143.71	$287.42
08/18/2003	PAYMENT	@	$-143.73	$431.13
07/01/2003	BILL	KNAPP, DORIS @	$574.86	$574.86