Tax Account 001-068-007

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Owners

PARKS, BENJAMIN CHASE ET AL
673 ASH ST
ELKO, NV 89801-3221

BEIN, MARTI CULP ET AL

776426

Account Summary

Account ID	001-068-007
Account Type	Real Estate
Location	673 ASH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-068-007

Account Type

Real Estate

Location

673 ASH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$714.49
Total	$714.49
Paid	$714.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$714.49

Total

$714.49

Paid

$714.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$168.16	$0.00	$168.16	$168.16	$0.00
2	10/07/2024	10/17/2024	Paid	$182.10	$0.00	$182.10	$182.10	$0.00
3	01/06/2025	01/16/2025	Paid	$182.10	$0.00	$182.10	$182.10	$0.00
4	03/03/2025	03/13/2025	Paid	$182.13	$0.00	$182.13	$182.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$652.00	$0.00	$652.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$633.09	$22.16	$655.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$614.69	$0.00	$614.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$596.16	$0.00	$596.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$578.54	$0.00	$578.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$573.55	$5.74	$579.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$542.25	$0.00	$542.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$541.01	$0.00	$541.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$528.79	$0.00	$528.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$523.45	$0.00	$523.45	$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	1.98	.00	.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
02/24/2025	PAYMENT	BEIN, MARTI N CHECK 2666	$-182.13	$0.00
01/10/2025	PAYMENT	"BENJAMIN PARKS" ONLINE	$-182.10	$182.13
10/11/2024	PAYMENT	"MARTI BEIN" ONLINE	$-182.10	$364.23
08/30/2024	PAYMENT	PARKS, BENJAMIN SYS 503 ORIG: CHECK	$-168.16	$546.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.99	$714.49
08/30/2024	ADJUSTMENT	PARKS, BENJAMIN CHECK 503 VOIDED PAYMENT: 946384. REASON: AMENDMENT TO RE 2025	$168.16	$671.50
08/23/2024	PAYMENT	PARKS, BENJAMIN CHECK 503	$-168.16	$503.34
07/10/2024	BILL	PARKS, BENJAMIN CHASE ET AL	$671.50	$671.50
08/10/2023	PAYMENT	PARKS, BENJAMIN CHASE ET AL CHECK NUM: 496	$-652.00	$0.00
07/12/2023	BILL	PARKS, BENJAMIN CHASE ET AL	$652.00	$652.00
04/14/2023	PAYMENT	BEIN, MARTI N CHECK NUM: 2605	$-338.68	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.83	$338.68
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.33	$322.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.26	$316.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-158.31	$474.78
07/12/2022	BILL	PARKS, BENJAMIN CHASE ET AL	$633.09	$633.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.67	$153.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.67	$307.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.68	$461.01
07/14/2021	BILL	PARKS, BENJAMIN CHASE ET AL	$614.69	$614.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.03	$0.00
10/15/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 144422	$-149.03	$149.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-149.03	$298.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-149.07	$447.09
07/15/2020	BILL	PARKS, BENJAMIN CHASE ET AL	$596.16	$596.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-144.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.63	$144.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.63	$289.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-144.65	$433.89
07/10/2019	BILL	PARKS, BENJAMIN CHASE	$578.54	$578.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-143.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.38	$143.38
10/02/2018	PAYMENT	PALHEGYI, KIMBERLY N CHECK NUM: 1491	$-5.74	$286.76
09/12/2018	PAYMENT	CORELOGIC CHECK NUM: 043200	$-286.79	$292.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.74	$579.29
07/09/2018	BILL	PALHEGYI, KIMBERLY	$573.55	$573.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.56	$135.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.56	$271.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.57	$406.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$135.57	$542.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-135.57	$406.68
07/07/2017	BILL	PALHEGYI, KIMBERLY	$542.25	$542.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.25	$135.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.25	$270.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.26	$405.75
07/08/2016	BILL	PALHEGYI, MICHAEL D	$541.01	$541.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.19	$132.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.19	$264.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.22	$396.57
07/08/2015	BILL	PALHEGYI, MICHAEL D	$528.79	$528.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.86	$130.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.86	$261.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.87	$392.58
07/10/2014	BILL	PALHEGYI, MICHAEL D	$523.45	$523.45
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-126.80	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-126.80	$126.80
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-126.80	$253.60
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-126.83	$380.40
07/16/2013	BILL	PALHEGYI, MICHAEL D	$507.23	$507.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-123.08	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-123.08	$123.08
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-123.08	$246.16
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-123.09	$369.24
07/10/2012	BILL	PALHEGYI, MICHAEL D	$492.33	$492.33
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-120.01	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-120.01	$120.01
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-120.01	$240.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-120.01	$360.03
07/14/2011	BILL	PALHEGYI, MICHAEL D	$480.04	$480.04
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-121.79	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-121.79	$121.79
08/20/2010	PAYMENT	NATIONAL REAL ESTATE INFO SERV CHECK NUM: 1955	$-121.79	$243.58
08/06/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774497	$-121.79	$365.37
07/14/2010	BILL	PALHEGYI, MICHAEL D	$487.16	$487.16
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-121.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-121.74	$121.74
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-121.74	$243.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-121.77	$365.22
07/21/2009	BILL	PALHEGYI, MICHAEL D	$486.99	$486.99
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-115.41	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-115.41	$115.41
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-115.41	$230.82
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-115.41	$346.23
07/14/2008	BILL	PALHEGYI, MICHAEL D	$461.64	$461.64
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-108.87	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-108.87	$108.87
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-108.87	$217.74
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-108.90	$326.61
07/13/2007	BILL	PALHEGYI, MICHAEL D	$435.51	$435.51
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-108.03	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-108.03	$108.03
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-108.03	$216.06
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-108.05	$324.09
07/19/2006	BILL	PALHEGYI, MICHAEL D	$432.14	$432.14
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-102.86	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-102.86	$102.86
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-102.86	$205.72
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-102.86	$308.58
07/21/2005	BILL	PALHEGYI, MICHAEL D	$411.44	$411.44
02/16/2005	PAYMENT	@	$-99.09	$0.00
12/15/2004	PAYMENT	@	$-99.09	$99.09
10/05/2004	PAYMENT	@	$-99.09	$198.18
07/27/2004	PAYMENT	@	$-99.12	$297.27
07/01/2004	BILL	PALHEGYI, MICHAEL D @	$396.39	$396.39
02/04/2004	PAYMENT	@	$-95.01	$0.00
12/18/2003	PAYMENT	@	$-95.01	$95.01
09/22/2003	PAYMENT	@	$-95.01	$190.02
08/11/2003	PAYMENT	@	$-95.02	$285.03
07/01/2003	BILL	PALHEGYI, MICHAEL D @	$380.05	$380.05