Tax Account 001-065-006

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Owners

Account Summary

Account ID	001-065-006
Account Type	Real Estate
Location	1261 7TH ST ELKO CITY
Balance	$421.53
Currently Due	$0.00

Account ID

001-065-006

Account Type

Real Estate

Location

1261 7TH ST
ELKO CITY

Balance

$421.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$828.36
Total	$828.36
Paid	$406.83
Balance	$421.53
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

$828.36

Total

$828.36

Paid

$406.83

Balance

$421.53

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	$196.13	$0.00	$196.13	$196.13	$0.00
2	10/07/2024	10/17/2024	Paid	$210.70	$0.00	$210.70	$210.70	$0.00
3	01/06/2025	01/16/2025	Due	$210.70	$0.00	$210.70	$0.00	$210.70
4	03/03/2025	03/13/2025	Due	$210.83	$0.00	$210.83	$0.00	$421.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$725.06	$16.66	$741.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$641.24	$6.41	$647.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$622.58	$0.00	$622.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$603.83	$0.00	$603.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$585.99	$0.00	$585.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$580.83	$0.00	$580.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$588.57	$0.00	$588.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$606.16	$0.00	$606.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$614.49	$0.00	$614.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$620.29	$0.00	$620.29	$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
09/26/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 148600	$-210.70	$421.53
08/30/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS 9060 - 146063 ORIG: ACH	$-196.13	$632.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.46	$828.36
08/30/2024	ADJUSTMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063 VOIDED PAYMENT: 928500. REASON: AMENDMENT TO RE 2025	$196.13	$782.90
08/13/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063	$-196.13	$586.77
07/10/2024	BILL	BROWN, GARRETT	$782.90	$782.90
01/22/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY CHECK 116354	$-181.26	$0.00
01/03/2024	PAYMENT	MARIA GAETA ONLINE	$-379.18	$181.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.41	$560.44
09/28/2023	PAYMENT	LEVEL UP HOLDINGS LLC CHECK 1590	$-181.28	$551.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.25	$732.31
07/12/2023	BILL	LEVEL UP HOLDINGS LLC	$725.06	$725.06
03/07/2023	PAYMENT	LEVEL LUP HOLDINGS LLC CHECK NUM: 001506	$-160.30	$0.00
01/06/2023	PAYMENT	LLC, LEVEL UP HOLDINGS CHECK BANK: OP INTERNET NUM: 3MYDRLGPL	$-160.30	$160.30
10/21/2022	PAYMENT	GAETA, MARIA JUANA CHECK BANK: OP INTERNET NUM: 1SQ2NG8PL	$-166.71	$320.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.41	$487.31
08/12/2022	PAYMENT	LEVEL UP HOLDINGS, LLC CHECK NUM: 1080	$-160.34	$480.90
07/12/2022	BILL	STEPP, JAMES	$641.24	$641.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.64	$155.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.64	$311.28
08/04/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 287859	$-155.66	$466.92
07/14/2021	BILL	STEPP, JAMES	$622.58	$622.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.95	$150.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.95	$301.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.98	$452.85
07/15/2020	BILL	STEPP, JAMES	$603.83	$603.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.49	$146.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.49	$292.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-146.52	$439.47
07/10/2019	BILL	STEPP, JAMES	$585.99	$585.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-145.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.20	$145.20
08/29/2018	PAYMENT	AMROCK, INC - NEVADA CHECK NUM: 148471	$-145.20	$290.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.23	$435.60
07/09/2018	BILL	STEPP, JAMES	$580.83	$580.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.14	$147.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.14	$294.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.15	$441.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$147.15	$588.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-147.15	$441.42
07/07/2017	BILL	STEPP, JAMES	$588.57	$588.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.53	$151.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.53	$303.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.57	$454.59
07/08/2016	BILL	STEPP, JAMES	$606.16	$606.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.62	$153.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.62	$307.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.63	$460.86
07/08/2015	BILL	STEPP, JAMES	$614.49	$614.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.06	$155.07
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.08	$310.13
08/07/2014	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 46826	$-155.08	$465.21
07/10/2014	BILL	STEPP, JAMES	$620.29	$620.29
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.24	$153.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.24	$306.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.27	$459.72
07/16/2013	BILL	STEPP, JAMES	$612.99	$612.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.23	$151.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.23	$302.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.26	$453.69
07/10/2012	BILL	STEPP, JAMES	$604.95	$604.95
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.50	$150.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.50	$301.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.52	$451.50
07/14/2011	BILL	STEPP, JAMES	$602.02	$602.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-157.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-157.11	$157.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-157.11	$314.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-157.13	$471.33
07/14/2010	BILL	STEPP, JAMES	$628.46	$628.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.58	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.58	$162.58
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.58	$325.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.61	$487.74
07/21/2009	BILL	STEPP, JAMES	$650.35	$650.35
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.13	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$160.13	$160.13
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.13	$160.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.13	$320.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.14	$480.39
07/14/2008	BILL	STEPP, JAMES	$640.53	$640.53
01/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 101598	$-163.13	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-163.13	$163.13
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-163.13	$326.26
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-163.15	$489.39
07/13/2007	BILL	STEPP, JAMES	$652.54	$652.54
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-158.37	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-158.37	$158.37
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-158.37	$316.74
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-158.40	$475.11
07/19/2006	BILL	STEPP, JAMES	$633.51	$633.51
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-153.76	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-153.76	$153.76
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-153.76	$307.52
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-153.78	$461.28
07/21/2005	BILL	STEPP, JAMES	$615.06	$615.06
02/16/2005	PAYMENT	@	$-149.11	$0.00
12/15/2004	PAYMENT	@	$-149.11	$149.11
10/05/2004	PAYMENT	@	$-149.11	$298.22
07/27/2004	PAYMENT	@	$-149.13	$447.33
07/01/2004	BILL	STEPP, JAMES @	$596.46	$596.46
02/04/2004	PAYMENT	@	$-143.79	$0.00
12/18/2003	PAYMENT	@	$-143.79	$143.79
09/22/2003	PAYMENT	@	$-143.79	$287.58
07/23/2003	PAYMENT	@	$-143.82	$431.37
07/01/2003	BILL	STEPP, JAMES @	$575.19	$575.19