Tax Account 001-068-001

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Owners

Account Summary

Account ID	001-068-001
Account Type	Real Estate
Location	620 MAPLE ST ELKO CITY
Balance	$404.60
Currently Due	$0.00

Account ID

001-068-001

Account Type

Real Estate

Location

620 MAPLE ST
ELKO CITY

Balance

$404.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$794.82
Total	$794.82
Paid	$390.22
Balance	$404.60
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

$794.82

Total

$794.82

Paid

$390.22

Balance

$404.60

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	$187.93	$0.00	$187.93	$187.93	$0.00
2	10/07/2024	10/17/2024	Paid	$202.29	$0.00	$202.29	$202.29	$0.00
3	01/06/2025	01/16/2025	Due	$202.29	$0.00	$202.29	$0.00	$202.29
4	03/03/2025	03/13/2025	Due	$202.31	$0.00	$202.31	$0.00	$404.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$728.78	$0.00	$728.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$668.55	$0.00	$668.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$643.84	$0.00	$643.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$609.14	$0.00	$609.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$587.73	$0.00	$587.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$582.78	$0.00	$582.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$571.33	$0.00	$571.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$569.46	$0.00	$569.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$557.34	$0.00	$557.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$542.10	$0.00	$542.10	$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 -	$-202.29	$404.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-187.93	$606.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.24	$794.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936581. REASON: AMENDMENT TO RE 2025	$187.93	$750.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-187.93	$562.65
07/10/2024	BILL	WATSON, HALEIGH R	$750.58	$750.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-182.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-182.19	$182.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-182.19	$364.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.21	$546.57
07/12/2023	BILL	CAREFOOT, CHRISTOPHER & ANDREA	$728.78	$728.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.13	$167.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.13	$334.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.16	$501.39
07/12/2022	BILL	CAREFOOT, CHRISTOPHER & ANDREA	$668.55	$668.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.96	$160.96
09/15/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33781	$-160.96	$321.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.96	$482.88
07/14/2021	BILL	DROZD, MICHAEL ADAM ET AL	$643.84	$643.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.28	$152.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.28	$304.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.30	$456.84
07/15/2020	BILL	DROZD, MICHAEL ADAM ET AL	$609.14	$609.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.93	$146.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.93	$293.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-146.94	$440.79
07/10/2019	BILL	DROZD, MICHAEL ADAM ET AL	$587.73	$587.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-145.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.68	$145.68
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-145.68	$291.36
07/19/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4005	$-145.74	$437.04
07/09/2018	BILL	JACKSON, CHELSEY	$582.78	$582.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.83	$142.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.83	$285.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.84	$428.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$142.84	$571.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-142.84	$428.49
07/07/2017	BILL	JACKSON, CHELSEY	$571.33	$571.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-142.36	$142.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.36	$284.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.38	$427.08
07/08/2016	BILL	JACKSON, CHELSEY	$569.46	$569.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.33	$139.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.33	$278.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.35	$417.99
07/08/2015	BILL	JACKSON, CHELSEY	$557.34	$557.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.52	$0.00
12/01/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394077	$-135.52	$135.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.52	$271.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.54	$406.56
07/10/2014	BILL	BLOOMFIELD, KATHLEEN T	$542.10	$542.10
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.33	$131.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.33	$262.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.35	$393.99
07/16/2013	BILL	BLOOMFIELD, KATHLEEN T	$525.34	$525.34
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.10	$127.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.10	$254.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.12	$381.30
07/10/2012	BILL	BLOOMFIELD, KATHLEEN T	$508.42	$508.42
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.65	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.65	$123.65
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.65	$247.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.68	$370.95
07/14/2011	BILL	BLOOMFIELD, KATHLEEN T	$494.63	$494.63
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-125.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-125.23	$125.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-125.23	$250.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-125.25	$375.69
07/14/2010	BILL	BLOOMFIELD, KATHLEEN T	$500.94	$500.94
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.26	$125.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.26	$250.52
07/27/2009	PAYMENT	STEWART TITLE CHECK NUM: 113803	$-125.26	$375.78
07/21/2009	BILL	BRANSCOMB, J BLAINE & SUE A	$501.04	$501.04
02/27/2009	PAYMENT	BRANSCOMB, BLAINE & SUE CHECK NUM: 649	$-120.11	$0.00
02/27/2009	AMENDMENT	o/p to small to refund	$0.01	$120.11
12/23/2008	PAYMENT	SUE BRANSCOMB CHECK NUM: 632	$-120.12	$120.10
09/23/2008	PAYMENT	BRANSCOMB, SUE CHECK NUM: 607	$-120.11	$240.22
08/06/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 77949	$-120.14	$360.33
07/14/2008	BILL	HANINGTON, GARY	$480.47	$480.47
04/03/2008	PAYMENT	HANINGTON, GARY CHECK NUM: 2231	$-116.19	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.47	$116.19
02/05/2008	PAYMENT	HANINGTON, GARY CHECK NUM: 2170	$-116.19	$111.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.47	$227.91
10/09/2007	PAYMENT	HANINGTON, GARY CHECK NUM: 2056	$-111.72	$223.44
08/27/2007	PAYMENT	HANINGTON, GARY CHECK NUM: 1999	$-111.72	$335.16
07/13/2007	BILL	HANINGTON, GARY	$446.88	$446.88
04/20/2007	PAYMENT	HANINGTON, GARY CHECK NUM: 1869	$-5.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.23	$5.86
03/05/2007	PAYMENT	HANINGTON, GARY CHECK NUM: 1816	$-110.83	$5.63
01/23/2007	PAYMENT	HANINGTON, GARY CHECK NUM: 1776	$-110.83	$116.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.55	$227.29
10/04/2006	PAYMENT	HANINGTON, GARY CHECK NUM: 1656	$-110.83	$221.74
08/21/2006	PAYMENT	HANINGTON, GARY CHECK NUM: 1618	$-124.37	$332.57
08/02/2006	INTEREST	Monthly Interest	$0.08	$456.94
07/19/2006	BILL	HANINGTON, GARY	$443.32	$456.86
07/03/2006	INTEREST	Monthly Interest	$0.08	$13.54
06/22/2006	PAYMENT	MIRA T. KURKA CHECK NUM: 1542	$-20.70	$13.46
06/01/2006	INTEREST	Monthly Interest	$0.21	$34.16
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$33.95
03/30/2006	PAYMENT	MIRA T KURKA CHECK NUM: 1463	$-105.39	$26.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.25	$132.34
01/17/2006	PAYMENT	HANINGTON, GARY CHECK NUM: 1396	$-105.39	$126.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.94	$231.48
10/19/2005	PAYMENT	HANINGTON, GARY CHECK NUM: 1276	$-210.79	$225.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.54	$436.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.22	$425.79
07/27/2005	PAYMENT	HANINGTON, GARY CREDIT: B NUM: 1185	$-224.15	$421.57
07/21/2005	BILL	HANINGTON, GARY	$421.57	$645.72
10/21/2004	PAYMENT	@	$-101.47	$224.15
08/25/2004	PAYMENT	@	$-101.50	$325.62
07/01/2004	BILL	HANINGTON, GARY @	$427.12	$427.12
03/08/2004	PAYMENT	@	$-97.32	$0.00
12/30/2003	PAYMENT	@	$-97.32	$97.32
10/05/2003	PAYMENT	@	$-97.32	$194.64
08/19/2003	PAYMENT	@	$-97.32	$291.96
07/01/2003	BILL	RICE, JOHN PATRICK @	$389.28	$389.28