Tax Account 001-073-004

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Owners

BUCK, TAYLOR & MARIAH
501 W BIRCH ST
ELKO, NV 89801-2975

Account Summary

Account ID	001-073-004
Account Type	Real Estate
Location	501 W BIRCH ST ELKO CITY
Balance	$475.21
Currently Due	$0.00

Account ID

001-073-004

Account Type

Real Estate

Location

501 W BIRCH ST
ELKO CITY

Balance

$475.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$936.27
Total	$936.27
Paid	$461.06
Balance	$475.21
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

$936.27

Total

$936.27

Paid

$461.06

Balance

$475.21

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	$223.49	$0.00	$223.49	$223.49	$0.00
2	10/07/2024	10/17/2024	Paid	$237.57	$0.00	$237.57	$237.57	$0.00
3	01/06/2025	01/16/2025	Due	$237.57	$0.00	$237.57	$0.00	$237.57
4	03/03/2025	03/13/2025	Due	$237.64	$0.00	$237.64	$0.00	$475.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$826.81	$0.00	$826.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$765.72	$0.00	$765.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$738.41	$0.00	$738.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$698.69	$20.25	$718.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$677.92	$0.00	$677.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$670.60	$0.00	$670.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$657.52	$0.00	$657.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$655.29	$0.00	$655.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$636.29	$0.00	$636.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$605.59	$0.00	$605.59	$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 -	$-237.57	$475.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-223.49	$712.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.48	$936.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936588. REASON: AMENDMENT TO RE 2025	$223.49	$892.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-223.49	$669.30
07/10/2024	BILL	BUCK, TAYLOR & MARIAH	$892.79	$892.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-206.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-206.69	$206.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-206.69	$413.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.74	$620.07
07/12/2023	BILL	BUCK, TAYLOR & MARIAH	$826.81	$826.81
02/27/2023	ADJUSTMENT	Conversion Adjustment	$23.11	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.42	$-23.11
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.42	$168.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.42	$359.73
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-191.46	$551.15
07/12/2022	BILL	BUCK, TAYLOR & MARIAH	$765.72	$742.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.60	$-23.11
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.60	$161.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.60	$346.09
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.61	$530.69
07/14/2021	BILL	BUCK, TAYLOR & MARIAH	$738.41	$715.30
06/01/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-175.66	$-23.11
06/01/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-175.64	$152.55
06/01/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-175.64	$328.19
06/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$175.66	$503.83
06/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$175.64	$328.17
06/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$152.53	$152.53
06/01/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.21	$0.00
04/20/2021	PAYMENT	BUCK, TAYLOR CHECK NUM: MO	$-192.00	$-0.21
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.12	$191.79
03/02/2021	VOID	CORELOGIC CHECK NUM: WIRE	$-175.64	$182.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.03	$358.31
09/30/2020	VOID	CORELOGIC CHECK NUM: ACH	$-175.64	$351.28
08/13/2020	VOID	CORELOGIC CHECK NUM: ACH	$-175.66	$526.92
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.89	$702.58
07/15/2020	BILL	BUCK, TAYLOR & MARIAH	$698.69	$698.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.48	$169.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.48	$338.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-169.48	$508.44
07/10/2019	BILL	BAUMGARTNER, BROGAN & BRITTANY	$677.92	$677.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-167.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.64	$167.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.64	$335.28
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-167.68	$502.92
07/09/2018	BILL	BAUMGARTNER, BROGAN & BRITTANY	$670.60	$670.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.38	$164.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.38	$328.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.38	$493.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$164.38	$657.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-164.38	$493.14
07/07/2017	BILL	BAUMGARTNER, BROGAN & BRITTANY	$657.52	$657.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.82	$163.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.82	$327.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.83	$491.46
07/08/2016	BILL	BAUMGARTNER, BROGAN & BRITTANY	$655.29	$655.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.07	$159.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.07	$318.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.08	$477.21
07/08/2015	BILL	BAUMGARTNER, BROGAN & BRITTANY	$636.29	$636.29
01/28/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021902	$-151.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.39	$151.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.39	$302.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.42	$454.17
07/10/2014	BILL	WOODWARD, BRENNEN & ASHLEE	$605.59	$605.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.74	$146.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.74	$293.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.76	$440.22
07/16/2013	BILL	WOODWARD, BRENNEN & ASHLEE	$586.98	$586.98
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.46	$0.00
09/24/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387378	$-142.46	$142.46
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.46	$284.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.49	$427.38
07/10/2012	BILL	HAGEN KRISTOPHER R & VERONICA	$569.87	$569.87
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.31	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$138.31	$138.31
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.31	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.31	$138.31
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-138.31	$276.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.34	$414.93
07/14/2011	BILL	HAGEN KRISTOPHER R & VERONICA	$553.27	$553.27
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-133.57	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-133.57	$133.57
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-133.57	$267.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-133.59	$400.71
07/14/2010	BILL	HAGEN KRISTOPHER R & VERONICA	$534.30	$534.30
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-141.70	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-141.70	$141.70
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-141.70	$283.40
07/23/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113736	$-141.72	$425.10
07/21/2009	BILL	LOPEZ, FIDEL B & IRASEMA G	$566.82	$566.82
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-139.73	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-139.73	$139.73
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-139.73	$279.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-139.76	$419.19
07/14/2008	BILL	LOPEZ, FIDEL B & IRASEMA G	$558.95	$558.95
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-137.04	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-137.04	$137.04
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-137.04	$274.08
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-137.06	$411.12
07/13/2007	BILL	LOPEZ, FIDEL B & IRASEMA G	$548.18	$548.18
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-134.66	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-134.66	$134.66
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-134.66	$269.32
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-134.67	$403.98
07/19/2006	BILL	LOPEZ, FIDEL B & IRASEMA G	$538.65	$538.65
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-126.08	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-126.08	$126.08
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-126.08	$252.16
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-126.11	$378.24
07/21/2005	BILL	LOPEZ, FIDEL B & IRASEMA G	$504.35	$504.35
02/16/2005	PAYMENT	@	$-122.28	$0.00
12/15/2004	PAYMENT	@	$-122.28	$122.28
10/05/2004	PAYMENT	@	$-122.28	$244.56
07/27/2004	PAYMENT	@	$-122.28	$366.84
07/01/2004	BILL	LOPEZ, FIDEL B & IRASE @	$489.12	$489.12
02/04/2004	PAYMENT	@	$-117.92	$0.00
12/18/2003	PAYMENT	@	$-117.92	$117.92
09/22/2003	PAYMENT	@	$-117.92	$235.84
08/11/2003	PAYMENT	@	$-117.93	$353.76
07/01/2003	BILL	LOPEZ, FIDEL B & IRASE @	$471.69	$471.69