Tax Account 001-065-010

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Owners

WILKIE, MARK
639 MAPLE ST
ELKO, NV 89801-3259

767270,767271

Account Summary

Account ID	001-065-010
Account Type	Real Estate
Location	639 MAPLE ST ELKO CITY
Balance	$435.73
Currently Due	$0.00

Account ID

001-065-010

Account Type

Real Estate

Location

639 MAPLE ST
ELKO CITY

Balance

$435.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$855.68
Total	$855.68
Paid	$419.95
Balance	$435.73
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

$855.68

Total

$855.68

Paid

$419.95

Balance

$435.73

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	$202.09	$0.00	$202.09	$202.09	$0.00
2	10/07/2024	10/17/2024	Paid	$217.86	$0.00	$217.86	$217.86	$0.00
3	01/06/2025	01/16/2025	Due	$217.86	$0.00	$217.86	$0.00	$217.86
4	03/03/2025	03/13/2025	Due	$217.87	$0.00	$217.87	$0.00	$435.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.63	$0.00	$783.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$700.46	$0.00	$700.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$673.14	$0.00	$673.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$636.89	$0.00	$636.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$614.51	$0.00	$614.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$604.26	$0.00	$604.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$589.79	$0.00	$589.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$586.97	$0.00	$586.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$565.04	$0.00	$565.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$558.48	$0.00	$558.48	$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 -	$-217.86	$435.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-202.09	$653.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.58	$855.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933552. REASON: AMENDMENT TO RE 2025	$202.09	$807.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-202.09	$605.01
07/10/2024	BILL	WILKIE, MARK	$807.10	$807.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-195.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-195.90	$195.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-195.90	$391.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.93	$587.70
07/12/2023	BILL	WILKIE, MARK	$783.63	$783.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.10	$175.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.10	$350.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.16	$525.30
07/12/2022	BILL	WILKIE, MARK	$700.46	$700.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.28	$168.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.28	$336.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.30	$504.84
07/14/2021	BILL	WILKIE, MARK	$673.14	$673.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.30	$161.98
10/07/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71005629	$-158.30	$320.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.31	$478.58
07/15/2020	BILL	WILKIE, MARK	$636.89	$636.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.62	$153.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.62	$307.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-153.65	$460.86
07/10/2019	BILL	ROBB, LARRY J & LORI J	$614.51	$614.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-151.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.05	$151.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.05	$302.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.11	$453.15
07/09/2018	BILL	ROBB, LARRY J & LORI J	$604.26	$604.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.44	$147.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.44	$294.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.47	$442.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$147.47	$589.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-147.47	$442.32
07/07/2017	BILL	ROBB, LARRY J & LORI J	$589.79	$589.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.74	$146.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.74	$293.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.75	$440.22
07/08/2016	BILL	ROBB, LARRY J & LORI J	$586.97	$586.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.26	$141.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.26	$282.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.26	$423.78
07/08/2015	BILL	ROBB, LARRY J & LORI J	$565.04	$565.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.62	$139.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.62	$279.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.62	$418.86
07/10/2014	BILL	ROBB, LARRY J & LORI J	$558.48	$558.48
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-135.01	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-135.01	$135.01
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-135.01	$270.02
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-135.01	$405.03
07/16/2013	BILL	ROBB, LARRY J & LORI J	$540.04	$540.04
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-122.23	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-122.23	$122.23
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-122.23	$244.46
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-122.26	$366.69
07/10/2012	BILL	ROBB, LARRY J & LORI J	$488.95	$488.95
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-116.64	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-116.64	$116.64
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-116.64	$233.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-116.64	$349.92
07/14/2011	BILL	ROBB, LARRY J & LORI J	$466.56	$466.56
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-126.49	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-126.49	$126.49
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-126.49	$252.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-126.50	$379.47
07/14/2010	BILL	ROBB, LARRY J & LORI J	$505.97	$505.97
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-130.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-130.13	$130.13
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-130.13	$260.26
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-130.13	$390.39
07/21/2009	BILL	ROBB, LARRY J & LORI J	$520.52	$520.52
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-123.29	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-123.29	$123.29
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-123.29	$246.58
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-123.32	$369.87
07/14/2008	BILL	ROBB, LARRY J & LORI J	$493.19	$493.19
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-117.98	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-117.98	$117.98
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-117.98	$235.96
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-118.01	$353.94
07/13/2007	BILL	ROBB, LARRY J & LORI J	$471.95	$471.95
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-117.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-117.00	$117.00
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-117.00	$234.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-117.00	$351.00
07/19/2006	BILL	ROBB, LARRY J & LORI J	$468.00	$468.00
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-110.98	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-110.98	$110.98
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-110.98	$221.96
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-110.98	$332.94
07/21/2005	BILL	ROBB, LARRY J & LORI J	$443.92	$443.92
02/16/2005	PAYMENT	@	$-106.82	$0.00
12/15/2004	PAYMENT	@	$-106.82	$106.82
09/01/2004	PAYMENT	@	$-106.82	$213.64
08/18/2004	PAYMENT	@	$-106.84	$320.46
07/01/2004	BILL	SCOTT, JESS E & TANYA @	$427.30	$427.30
02/27/2004	PAYMENT	@	$-102.34	$0.00
01/05/2004	PAYMENT	@	$-102.34	$102.34
10/08/2003	PAYMENT	@	$-102.34	$204.68
08/18/2003	PAYMENT	@	$-102.37	$307.02
07/01/2003	BILL	SCOTT, JESS E & TANYA @	$409.39	$409.39