Tax Account 001-067-013

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Owners

ROSS, WILLIAM
1162 5TH ST
ELKO, NV 89801-3206

682089~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-067-013
Account Type	Real Estate
Location	1162 5TH ST ELKO CITY
Balance	$301.68
Currently Due	$0.00

Account ID

001-067-013

Account Type

Real Estate

Location

1162 5TH ST
ELKO CITY

Balance

$301.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$603.72
Total	$603.72
Paid	$302.04
Balance	$301.68
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

$603.72

Total

$603.72

Paid

$302.04

Balance

$301.68

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	$151.20	$0.00	$151.20	$151.20	$0.00
2	10/07/2024	10/17/2024	Paid	$150.84	$0.00	$150.84	$150.84	$0.00
3	01/06/2025	01/16/2025	Due	$150.84	$0.00	$150.84	$0.00	$150.84
4	03/03/2025	03/13/2025	Due	$150.84	$0.00	$150.84	$0.00	$301.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$560.71	$0.00	$560.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$519.33	$0.00	$519.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$504.69	$0.00	$504.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$477.36	$1.53	$478.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$462.34	$0.00	$462.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$458.81	$0.00	$458.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$450.81	$0.00	$450.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$449.32	$0.00	$449.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$440.44	$0.00	$440.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$435.63	$0.00	$435.63	$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 -	$-150.84	$301.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-151.20	$452.52
07/10/2024	BILL	ROSS, WILLIAM	$603.72	$603.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-140.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-140.17	$140.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-140.17	$280.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.20	$420.51
07/12/2023	BILL	ROSS, WILLIAM	$560.71	$560.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.82	$129.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.82	$259.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-129.87	$389.46
07/12/2022	BILL	ROSS, WILLIAM	$519.33	$519.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.17	$126.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.17	$252.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.18	$378.51
07/14/2021	BILL	ROSS, WILLIAM	$504.69	$504.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-119.72	$119.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-119.72	$239.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-119.73	$359.16
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.53	$478.89
07/15/2020	BILL	ROSS, WILLIAM	$477.36	$477.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-115.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.58	$115.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.58	$231.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-115.60	$346.74
07/10/2019	BILL	ROSS, WILLIAM	$462.34	$462.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-114.69	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147492	$-114.69	$114.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.69	$229.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.74	$344.07
07/09/2018	BILL	ROSS, WILLIAM	$458.81	$458.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.70	$112.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.70	$225.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.71	$338.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$112.71	$450.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-112.71	$338.10
07/07/2017	BILL	ROSS, WILLIAM	$450.81	$450.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-112.32	$112.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.32	$224.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.36	$336.96
07/08/2016	BILL	ROSS, WILLIAM	$449.32	$449.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.11	$110.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.11	$220.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.11	$330.33
07/08/2015	BILL	ROSS, WILLIAM	$440.44	$440.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-108.90	$108.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.90	$217.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.93	$326.70
07/10/2014	BILL	ROSS, WILLIAM	$435.63	$435.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.59	$0.00
12/19/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015682	$-101.00	$105.59
10/15/2013	PAYMENT	HORNBARGER, JACK & HELEN CHECK NUM: 0805	$-110.00	$206.59
09/09/2013	PAYMENT	HORNBARGER, JACK & HELEN CHECK NUM: 801	$-110.00	$316.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.22	$426.59
07/16/2013	BILL	HORNBARGER, JACK	$422.37	$422.37
03/28/2013	PAYMENT	HORNBARGER, JACK CHECK NUM: 5287	$-105.14	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.04	$105.14
01/08/2013	PAYMENT	HORNBARGER, JACK & HELEN CHECK NUM: 5121	$-92.20	$101.10
01/08/2013	ADJUSTMENT	Ck is for diff amt NUM: 5121	$101.10	$193.30
01/08/2013	VOID	HORNBARGER, JACK & HELEN CHECK NUM: 5121	$-101.10	$92.20
10/11/2012	PAYMENT	HORNBARGER, JACK & HELEN CHECK NUM: 5259	$-110.00	$193.30
08/01/2012	PAYMENT	HORNBARGER, JACK & HELEN CHECK NUM: 5225	$-101.13	$303.30
07/10/2012	BILL	HORNBARGER, JACK	$404.43	$404.43
03/21/2012	PAYMENT	HORNBARGER, JACK & HELEN CHECK NUM: 2465	$-105.00	$0.00
03/21/2012	AMENDMENT	OVERPAYMENT	$2.27	$105.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.95	$102.73
10/14/2011	PAYMENT	HORNBARGER, JACK & HELEN CHECK NUM: 2357	$-196.36	$98.78
08/11/2011	PAYMENT	HORNBARGER, JACK CHECK NUM: 2340	$-100.00	$295.14
07/14/2011	BILL	HORNBARGER, JACK	$395.14	$395.14
06/02/2011	PAYMENT	HORNBARGER, JACK & HELEN CHECK NUM: 2486	$-112.40	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.84	$112.40
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$111.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.02	$104.56
02/01/2011	ADJUSTMENT	backed out pay note on parcel NUM: 2284	$100.54	$100.54
01/25/2011	VOID	HORNBARGER, JACK & HELEN CHECK NUM: 2284	$-100.54	$0.00
01/24/2011	PAYMENT	HORNBARGER, JACK CHECK NUM: 2290	$-104.56	$100.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.02	$205.10
10/04/2010	PAYMENT	HORNBARGER, JACK & HELEN CHECK NUM: 2291	$-100.54	$201.08
08/27/2010	PAYMENT	HORNBARGER, JACK & HELEN CHECK NUM: 2234	$-100.54	$301.62
07/14/2010	BILL	HORNBARGER, JACK	$402.16	$402.16
02/23/2010	PAYMENT	HORNBARGER, JACK & HELEN CHECK NUM: 131	$-98.76	$0.00
12/15/2009	PAYMENT	HORNBARGER, JACK CHECK NUM: 176	$-98.76	$98.76
08/27/2009	PAYMENT	HORNBARGER, JACK & HELEN CHECK NUM: 1161	$-197.52	$197.52
07/21/2009	BILL	HORNBARGER, JACK	$395.04	$395.04
03/20/2009	PAYMENT	HORNBARGER, JACK CHECK NUM: 1242	$-1,320.11	$0.00
03/17/2009	PENALTY	Certified mailing fee	$5.32	$1,320.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.68	$1,314.79
03/02/2009	INTEREST	Monthly Interest	$5.74	$1,289.11
02/02/2009	INTEREST	Monthly Interest	$5.74	$1,283.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.51	$1,277.63
01/02/2009	INTEREST	Monthly Interest	$5.74	$1,261.12
12/02/2008	INTEREST	Monthly Interest	$5.74	$1,255.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.17	$1,249.64
10/01/2008	INTEREST	Monthly Interest	$5.74	$1,240.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.67	$1,234.73
09/02/2008	INTEREST	Monthly Interest	$5.74	$1,231.06
08/01/2008	INTEREST	Monthly Interest	$5.74	$1,225.32
07/14/2008	BILL	HORNBARGER, JACK	$366.79	$1,219.58
07/01/2008	INTEREST	Monthly Interest	$5.74	$852.79
06/02/2008	INTEREST	Monthly Interest	$5.74	$847.05
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$841.31
05/02/2008	INTEREST	Monthly Interest	$2.86	$834.31
04/01/2008	INTEREST	Monthly Interest	$2.86	$831.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.22	$828.59
03/03/2008	INTEREST	Monthly Interest	$2.86	$804.37
02/01/2008	INTEREST	Monthly Interest	$2.86	$801.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.57	$798.65
01/02/2008	INTEREST	Monthly Interest	$2.86	$783.08
12/03/2007	INTEREST	Monthly Interest	$2.86	$780.22
11/01/2007	INTEREST	Monthly Interest	$2.86	$777.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.65	$774.50
10/01/2007	INTEREST	Monthly Interest	$2.86	$765.85
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.46	$762.99
09/04/2007	INTEREST	Monthly Interest	$2.86	$759.53
08/01/2007	INTEREST	Monthly Interest	$2.86	$756.67
07/13/2007	BILL	HORNBARGER, JACK	$346.03	$753.81
07/02/2007	INTEREST	Monthly Interest	$2.86	$407.78
06/01/2007	INTEREST	Monthly Interest	$2.86	$404.92
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$402.06
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.05	$395.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.46	$371.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.59	$355.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.44	$346.96
07/19/2006	BILL	HORNBARGER, JACK	$343.52	$343.52
02/23/2006	PAYMENT	HORNBARGER, JACK CHECK NUM: 1084	$-354.57	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.77	$354.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.21	$339.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.28	$331.59
07/21/2005	BILL	HORNBARGER, JACK	$328.31	$328.31
02/14/2005	PAYMENT	@	$-341.90	$0.00
07/01/2004	PENALTY	Penalty 04-05	$25.33	$341.90
07/01/2004	BILL	HORNBARGER, JACK @	$316.57	$316.57
05/12/2004	PAYMENT	@	$-151.94	$0.00
10/17/2003	PAYMENT	@	$-75.97	$151.94
08/21/2003	PAYMENT	@	$-86.64	$227.91
07/01/2003	PENALTY	Penalty 03-04	$10.64	$314.55
07/01/2003	BILL	HORNBARGER, JACK @	$303.91	$303.91