Tax Account 001-069-013

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Owners

Account Summary

Account ID	001-069-013
Account Type	Real Estate
Location	1148 7TH ST ELKO CITY
Balance	$365.69
Currently Due	$0.00

Account ID

001-069-013

Account Type

Real Estate

Location

1148 7TH ST
ELKO CITY

Balance

$365.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$722.19
Total	$722.19
Paid	$356.50
Balance	$365.69
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

$722.19

Total

$722.19

Paid

$356.50

Balance

$365.69

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	$173.67	$0.00	$173.67	$173.67	$0.00
2	10/07/2024	10/17/2024	Paid	$182.83	$0.00	$182.83	$182.83	$0.00
3	01/06/2025	01/16/2025	Due	$182.83	$0.00	$182.83	$0.00	$182.83
4	03/03/2025	03/13/2025	Due	$182.86	$0.00	$182.86	$0.00	$365.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$642.26	$0.00	$642.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$594.84	$0.00	$594.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$571.72	$0.00	$571.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$540.84	$1.39	$542.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$545.46	$0.00	$545.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$539.84	$0.00	$539.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$502.59	$29.62	$532.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$480.24	$77.63	$557.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$467.46	$87.80	$555.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$460.80	$48.86	$509.66	$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 -	$-182.83	$365.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-173.67	$548.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.71	$722.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933349. REASON: AMENDMENT TO RE 2025	$173.67	$693.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-173.67	$519.81
07/10/2024	BILL	TERRY, STEVEN & JOAN TR	$693.48	$693.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-160.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-160.56	$160.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-160.56	$321.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.58	$481.68
07/12/2023	BILL	TERRY, STEVEN & JOAN M	$642.26	$642.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.70	$148.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.70	$297.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.74	$446.10
07/12/2022	BILL	TERRY, STEVEN & JOAN M	$594.84	$594.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.93	$142.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.93	$285.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.93	$428.79
07/14/2021	BILL	TERRY, STEVEN & JOAN M	$571.72	$571.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.55	$135.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.55	$271.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.58	$406.65
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.39	$542.23
07/15/2020	BILL	TERRY, STEVEN & JOAN M	$540.84	$540.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-136.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.36	$136.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.36	$272.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-136.38	$409.08
07/10/2019	BILL	TERRY, STEVEN & JOAN M	$545.46	$545.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-134.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.95	$134.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.95	$269.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.99	$404.85
07/09/2018	BILL	TERRY, STEVEN & JOAN M	$539.84	$539.84
05/09/2018	PAYMENT	TERRY, JOAN M CASH	$-19.53	$0.00
05/09/2018	PAYMENT	TERRY, JOAN CASH	$-256.34	$19.53
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$275.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.56	$268.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.03	$256.31
10/04/2017	PAYMENT	JOAN M TERRY CHECK BANK: WF INTERNET NUM: 017100403071146	$-256.34	$251.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.03	$507.62
07/07/2017	BILL	TERRY, STEVEN & JOAN M	$502.59	$502.59
04/06/2017	PAYMENT	TERRY, JOAN CASH	$-725.12	$0.00
04/06/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.97	$725.12
04/03/2017	INTEREST	Monthly Interest	$0.97	$726.09
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$725.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.62	$718.56
03/01/2017	INTEREST	Monthly Interest	$0.97	$684.94
02/01/2017	INTEREST	Monthly Interest	$0.97	$683.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.61	$683.00
01/03/2017	INTEREST	Monthly Interest	$0.97	$661.39
12/01/2016	INTEREST	Monthly Interest	$0.97	$660.42
11/01/2016	INTEREST	Monthly Interest	$0.97	$659.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.01	$658.48
10/05/2016	INTEREST	Monthly Interest	$0.97	$646.47
09/01/2016	INTEREST	Monthly Interest	$0.97	$645.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.80	$644.53
08/01/2016	INTEREST	Monthly Interest	$0.97	$639.73
07/08/2016	BILL	TERRY, STEVEN & JOAN M	$480.24	$638.76
07/01/2016	INTEREST	Monthly Interest	$0.97	$158.52
06/01/2016	INTEREST	Monthly Interest	$0.97	$157.55
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$156.58
04/06/2016	PAYMENT	JOAN M TERRY CHECK BANK: WF INTERNET NUM: 016040603056171	$-662.66	$149.58
04/01/2016	INTEREST	Monthly Interest	$1.92	$812.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.72	$810.32
03/01/2016	INTEREST	Monthly Interest	$1.92	$777.60
02/01/2016	INTEREST	Monthly Interest	$1.92	$775.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.04	$773.76
01/04/2016	INTEREST	Monthly Interest	$1.92	$752.72
12/01/2015	INTEREST	Monthly Interest	$1.92	$750.80
11/02/2015	INTEREST	Monthly Interest	$1.92	$748.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.69	$746.96
10/02/2015	INTEREST	Monthly Interest	$1.92	$735.27
09/01/2015	INTEREST	Monthly Interest	$1.92	$733.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.68	$731.43
08/03/2015	INTEREST	Monthly Interest	$1.92	$726.75
07/08/2015	BILL	TERRY, STEVEN & JOAN M	$467.46	$724.83
07/01/2015	INTEREST	Monthly Interest	$1.92	$257.37
06/01/2015	INTEREST	Monthly Interest	$1.92	$255.45
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$253.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.52	$246.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.61	$235.01
10/06/2014	PAYMENT	TERRY JOAN CHECK BANK: WF INTERNET NUM: 014100609014686	$-235.01	$230.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.61	$465.41
07/10/2014	BILL	TERRY, STEVEN & JOAN M	$460.80	$460.80
03/04/2014	PAYMENT	TERRY JOAN CHECK BANK: WF INTERNET NUM: 014030409019111	$-110.42	$0.00
02/05/2014	PAYMENT	TERRY JOAN CHECK BANK: WF INTERNET NUM: 014020509030769	$-114.84	$110.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.42	$225.26
12/18/2013	PAYMENT	TERRY JOAN CHECK BANK: WF INTERNET NUM: 013121809020454	$-121.46	$220.84
10/24/2013	PAYMENT	TERRY, STEVEN & JOAN M CHECK NUM: 1158	$-114.85	$342.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.04	$457.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.42	$446.11
07/16/2013	BILL	TERRY, STEVEN & JOAN M	$441.69	$441.69
04/17/2013	PAYMENT	TERRY JOAN CHECK BANK: WF INTERNET NUM: 013041709019434	$-101.78	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.91	$101.78
02/07/2013	PAYMENT	TERRY JOAN CHECK BANK: WF INTERNET NUM: 013020709013547	$-101.78	$97.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.91	$199.65
01/16/2013	PAYMENT	TERRY, STEVEN & JOAN M CREDIT: D	$-209.44	$195.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.79	$405.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.91	$395.39
07/10/2012	BILL	TERRY, STEVEN & JOAN M	$391.48	$391.48
02/21/2012	PAYMENT	TERRY JOAN CHECK BANK: WF INTERNET NUM: 012021809012579	$-95.02	$0.00
02/09/2012	PAYMENT	TERRY, JOAN CHECK BANK: OP INTERNET NUM: 98854504	$-104.52	$95.02
01/27/2012	PAYMENT	TERRY, JOAN CHECK BANK: OP INTERNET NUM: 98711379	$-98.82	$199.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.50	$298.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.80	$288.86
08/11/2011	PAYMENT	STEVEN TERRY CHECK BANK: PNP INTERNET NUM: 6904784	$-336.33	$285.06
08/01/2011	INTEREST	Monthly Interest	$1.74	$621.39
07/14/2011	BILL	TERRY, STEVEN & JOAN M	$380.09	$619.65
07/05/2011	INTEREST	Monthly Interest	$1.74	$239.56
06/01/2011	INTEREST	Monthly Interest	$1.74	$237.82
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$236.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.55	$229.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.65	$216.53
10/21/2010	PAYMENT	TERRY, STEVEN & JOAN M CASH	$-525.00	$210.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.61	$735.88
10/01/2010	INTEREST	Monthly Interest	$2.40	$726.27
09/01/2010	INTEREST	Monthly Interest	$2.40	$723.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.85	$721.47
08/02/2010	INTEREST	Monthly Interest	$2.40	$717.62
07/14/2010	BILL	TERRY, STEVEN & JOAN M	$384.50	$715.22
07/01/2010	INTEREST	Monthly Interest	$2.40	$330.72
06/01/2010	INTEREST	Monthly Interest	$2.40	$328.32
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$325.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.29	$318.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.61	$301.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.84	$292.02
09/18/2009	PAYMENT	TERRY, STEVEN & JOAN M CHECK NUM: 1008	$-547.80	$288.18
09/01/2009	INTEREST	Monthly Interest	$3.13	$835.98
08/03/2009	INTEREST	Monthly Interest	$3.13	$832.85
07/21/2009	BILL	TERRY, STEVEN & JOAN M	$384.25	$829.72
07/01/2009	INTEREST	Monthly Interest	$3.13	$445.47
06/01/2009	INTEREST	Monthly Interest	$3.13	$442.34
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$439.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.31	$432.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.91	$405.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.40	$388.99
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.76	$379.59
07/14/2008	PAYMENT	TERRY, STEVEN & JOAN M CHECK NUM: 5480	$-428.04	$375.83
07/14/2008	BILL	TERRY, STEVEN & JOAN M	$375.83	$803.87
07/01/2008	INTEREST	Monthly Interest	$3.01	$428.04
06/02/2008	INTEREST	Monthly Interest	$3.01	$425.03
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$422.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.26	$415.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.24	$389.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.02	$373.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.61	$364.50
07/13/2007	BILL	TERRY, STEVEN & JOAN M	$360.89	$360.89
03/16/2007	PAYMENT	BOHRN, HOWARD E CHECK NUM: 5656	$-93.02	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.58	$93.02
12/29/2006	PAYMENT	BOHRN, HOWARD E CHECK NUM: 5480	$-89.44	$89.44
09/29/2006	PAYMENT	BOHRN, HOWARD E CHECK NUM: 5285	$-89.44	$178.88
09/08/2006	PAYMENT	BOHRN, HOWARD E CHECK NUM: 5186	$-89.46	$268.32
07/19/2006	BILL	BOHRN, HOWARD E	$357.78	$357.78
10/07/2005	PAYMENT	BOHRN, HOWARD E CHECK NUM: 9571	$-254.07	$0.00
08/19/2005	PAYMENT	BOHRN, HOWARD E CHECK NUM: 9511	$-84.72	$254.07
07/21/2005	BILL	BOHRN, HOWARD E	$338.79	$338.79
03/11/2005	PAYMENT	@	$-81.52	$0.00
01/03/2005	PAYMENT	@	$-81.52	$81.52
09/29/2004	PAYMENT	@	$-81.52	$163.04
09/13/2004	PAYMENT	@	$-84.78	$244.56
07/01/2004	PENALTY	Penalty 04-05	$3.26	$329.34
07/01/2004	BILL	BOHRN, HOWARD E @	$326.08	$326.08
09/11/2003	PAYMENT	@	$-312.48	$0.00
07/01/2003	BILL	BOHRN, HOWARD E @	$312.48	$312.48