Tax Account 001-072-026

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Owners

UNRUH, DONALD W
610 W BIRCH ST
ELKO, NV 89801-2704

Account Summary

Account ID	001-072-026
Account Type	Real Estate
Location	610 W BIRCH ST ELKO CITY
Balance	$548.84
Currently Due	$0.00

Account ID

001-072-026

Account Type

Real Estate

Location

610 W BIRCH ST
ELKO CITY

Balance

$548.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,075.99
Total	$1,075.99
Paid	$527.15
Balance	$548.84
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

$1,075.99

Total

$1,075.99

Paid

$527.15

Balance

$548.84

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	$252.74	$0.00	$252.74	$252.74	$0.00
2	10/07/2024	10/17/2024	Paid	$274.41	$0.00	$274.41	$274.41	$0.00
3	01/06/2025	01/16/2025	Due	$274.41	$0.00	$274.41	$0.00	$274.41
4	03/03/2025	03/13/2025	Due	$274.43	$0.00	$274.43	$0.00	$548.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$980.54	$0.00	$980.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$952.05	$0.00	$952.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$924.37	$0.00	$924.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$896.83	$0.00	$896.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$870.46	$0.00	$870.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$861.85	$0.00	$861.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$841.91	$0.00	$841.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$837.14	$0.00	$837.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$817.36	$0.00	$817.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$794.53	$0.00	$794.53	$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 -	$-274.41	$548.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-252.74	$823.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.08	$1,075.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935661. REASON: AMENDMENT TO RE 2025	$252.74	$1,009.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-252.74	$757.17
07/10/2024	BILL	UNRUH, DONALD W	$1,009.91	$1,009.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-245.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-245.13	$245.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-245.13	$490.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.15	$735.39
07/12/2023	BILL	UNRUH, DONALD W	$980.54	$980.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.00	$238.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.00	$476.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-238.05	$714.00
07/12/2022	BILL	UNRUH, DONALD W	$952.05	$952.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.09	$231.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.09	$462.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.10	$693.27
07/14/2021	BILL	UNRUH, DONALD W	$924.37	$924.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.20	$224.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.20	$448.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.23	$672.60
07/15/2020	BILL	UNRUH, DONALD W	$896.83	$896.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.61	$217.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.61	$435.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-217.63	$652.83
07/10/2019	BILL	UNRUH, DONALD W	$870.46	$870.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-215.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.45	$215.45
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.45	$430.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.50	$646.35
07/09/2018	BILL	UNRUH, DONALD W	$861.85	$861.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.47	$210.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.47	$420.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.50	$631.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$210.50	$841.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-210.50	$631.41
07/07/2017	BILL	UNRUH, DONALD W	$841.91	$841.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.28	$209.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.28	$418.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.30	$627.84
07/08/2016	BILL	UNRUH, DONALD W	$837.14	$837.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.34	$204.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.34	$408.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.34	$613.02
07/08/2015	BILL	UNRUH, DONALD W	$817.36	$817.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.63	$198.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.63	$397.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.64	$595.89
07/10/2014	BILL	UNRUH, DONALD W	$794.53	$794.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.60	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-192.60	$192.60
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-192.60	$385.20
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-192.62	$577.80
07/16/2013	BILL	UNRUH, DONALD W	$770.42	$770.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-191.47	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-191.47	$191.47
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-191.47	$382.94
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-191.49	$574.41
07/10/2012	BILL	UNRUH, DONALD W	$765.90	$765.90
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-191.92	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-191.92	$191.92
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-191.92	$383.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-191.95	$575.76
07/14/2011	BILL	UNRUH, DONALD W	$767.71	$767.71
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-200.85	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-200.85	$200.85
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-200.85	$401.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-200.85	$602.55
07/14/2010	BILL	UNRUH, DONALD W	$803.40	$803.40
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-223.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-223.95	$223.95
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-223.95	$447.90
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-223.97	$671.85
07/21/2009	BILL	UNRUH, DONALD W	$895.82	$895.82
01/15/2009	PAYMENT	STEWART TITLE CHECK NUM: 110136	$-441.00	$0.00
10/16/2008	PAYMENT	GROFF, JOHN L S CHECK NUM: 6063	$-220.50	$441.00
08/19/2008	PAYMENT	GROFF, JOHN L S CREDIT: D	$-220.51	$661.50
07/14/2008	BILL	GROFF, JOHN L S	$882.01	$882.01
02/26/2008	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 5678	$-215.76	$0.00
01/04/2008	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 5571	$-215.76	$215.76
11/08/2007	PAYMENT	GROFF, JOHN L & MARIAN CHECK NUM: 5503	$-224.39	$431.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.63	$655.91
08/10/2007	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 5337	$-215.78	$647.28
07/13/2007	BILL	GROFF, JOHN L S	$863.06	$863.06
03/19/2007	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 5029	$-454.58	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.24	$454.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.50	$433.34
12/01/2006	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 4793	$-220.92	$424.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.50	$645.76
09/15/2006	PAYMENT	M & P DEVELOPMENT LLC CHECK NUM: 4604	$-212.45	$637.26
07/19/2006	BILL	GROFF, JOHN L S	$849.71	$849.71
01/30/2006	PAYMENT	GROFF, JOHN & MARIAN Z CHECK	$-198.91	$0.00
12/13/2005	PAYMENT	GROFF, JOHN L S CHECK NUM: 4003	$-206.87	$198.91
10/24/2005	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 3872	$-198.91	$405.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.96	$604.69
08/30/2005	PAYMENT	MARION GROFF CHECK NUM: 3726	$-198.91	$596.73
07/21/2005	BILL	GROFF, JOHN L S	$795.64	$795.64
04/20/2005	PAYMENT	@	$-385.68	$0.00
12/01/2004	PAYMENT	@	$-192.84	$385.68
08/18/2004	PAYMENT	@	$-227.58	$578.52
07/01/2004	PENALTY	Penalty 04-05	$34.71	$806.10
07/01/2004	BILL	GROFF, JOHN L S @	$771.39	$771.39
03/02/2004	PAYMENT	@	$-185.90	$0.00
12/08/2003	PAYMENT	@	$-185.90	$185.90
09/29/2003	PAYMENT	@	$-185.90	$371.80
08/19/2003	PAYMENT	@	$-185.92	$557.70
07/01/2003	BILL	GROFF, JOHN L S @	$743.62	$743.62