Tax Account 001-082-011

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Owners

Account Summary

Account ID	001-082-011
Account Type	Real Estate
Location	1040 A ST ELKO CITY
Balance	$535.44
Currently Due	$0.00

Account ID

001-082-011

Account Type

Real Estate

Location

1040 A ST
ELKO CITY

Balance

$535.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,049.99
Total	$1,049.99
Paid	$514.55
Balance	$535.44
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

$1,049.99

Total

$1,049.99

Paid

$514.55

Balance

$535.44

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	$246.84	$0.00	$246.84	$246.84	$0.00
2	10/07/2024	10/17/2024	Paid	$267.71	$0.00	$267.71	$267.71	$0.00
3	01/06/2025	01/16/2025	Due	$267.71	$0.00	$267.71	$0.00	$267.71
4	03/03/2025	03/13/2025	Due	$267.73	$0.00	$267.73	$0.00	$535.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$939.07	$0.00	$939.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$911.79	$0.00	$911.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$885.28	$0.00	$885.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$851.89	$0.00	$851.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$826.83	$0.00	$826.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$817.07	$0.00	$817.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$795.65	$0.00	$795.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$772.48	$0.00	$772.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$749.03	$0.00	$749.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$728.22	$0.00	$728.22	$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 -	$-267.71	$535.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-246.84	$803.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.65	$1,049.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933554. REASON: AMENDMENT TO RE 2025	$246.84	$986.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-246.84	$739.50
07/31/2024	AMENDMENT	LOW CAP	$-46.86	$986.34
07/10/2024	BILL	CRAIG, KYLE & ADALINE	$1,033.20	$1,033.20
01/18/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53439	$-234.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-234.76	$234.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-234.76	$469.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.79	$704.28
07/12/2023	BILL	ZATARAY, JESUS R	$939.07	$939.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.94	$227.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.94	$455.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.97	$683.82
07/12/2022	BILL	ZATARAY, JESUS R	$911.79	$911.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.32	$221.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.32	$442.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.32	$663.96
07/14/2021	BILL	ZATARAY, JESUS R	$885.28	$885.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.97	$212.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.97	$425.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.98	$638.91
07/15/2020	BILL	ZATARAY, JESUS R	$851.89	$851.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.70	$206.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.70	$413.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-206.73	$620.10
07/10/2019	BILL	ZATARAY, JESUS R	$826.83	$826.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-204.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.26	$204.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.26	$408.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.29	$612.78
07/09/2018	BILL	ZATARAY, JESUS R	$817.07	$817.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.91	$198.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.91	$397.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.92	$596.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$198.92	$795.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-198.92	$596.73
07/07/2017	BILL	ZATARAY, JESUS R	$795.65	$795.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-193.11	$193.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.11	$386.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.15	$579.33
07/08/2016	BILL	ZATARAY, JESUS R	$772.48	$772.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.25	$187.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.25	$374.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.28	$561.75
07/08/2015	BILL	ZATARAY, JESUS R	$749.03	$749.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-182.05	$182.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.05	$364.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.07	$546.15
07/10/2014	BILL	ZATARAY, JESUS R	$728.22	$728.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.50	$176.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.50	$353.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.52	$529.50
07/16/2013	BILL	ZATARAY, JESUS R	$706.02	$706.02
02/15/2013	PAYMENT	UAMC CHECK NUM: 11337	$-171.36	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.36	$171.36
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.36	$342.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.39	$514.08
07/10/2012	BILL	BAILEY, JAMES T & LORI E	$685.47	$685.47
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.37	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$166.37	$166.37
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.37	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.37	$166.37
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-166.37	$332.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.39	$499.11
07/14/2011	BILL	BAILEY, JAMES T & LORI E	$665.50	$665.50
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.46	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.46	$168.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.46	$336.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.47	$505.38
07/14/2010	BILL	BAILEY, JAMES T & LORI E	$673.85	$673.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.49	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.49	$194.49
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.49	$388.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.51	$583.47
07/21/2009	BILL	BAILEY, JAMES T & LORI E	$777.98	$777.98
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-191.29	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-191.29	$191.29
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-191.29	$382.58
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-191.31	$573.87
07/14/2008	BILL	BAILEY, JAMES T & LORI E	$765.18	$765.18
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-186.90	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-186.90	$186.90
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-186.90	$373.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-186.93	$560.70
07/13/2007	BILL	BAILEY, JAMES T & LORI E	$747.63	$747.63
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-184.94	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-184.94	$184.94
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-184.94	$369.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-184.97	$554.82
07/19/2006	BILL	BAILEY, JAMES T & LORI E	$739.79	$739.79
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-186.42	$0.00
12/12/2005	PAYMENT	BAILEY, JAMES T & LORIE CASH	$-7.46	$186.42
11/02/2005	PAYMENT	GREAT AMERICAN TITLE CHECK NUM: 6055	$-372.84	$193.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.46	$566.72
09/12/2005	PAYMENT	BAILEY, JAMES T & LORIE CHECK NUM: 1213	$-186.43	$559.26
07/21/2005	BILL	BAILEY, JAMES T & LORIE	$745.69	$745.69
02/24/2005	PAYMENT	@	$-361.40	$0.00
02/07/2005	PAYMENT	@	$-419.25	$361.40
07/01/2004	PENALTY	Penalty 04-05	$57.83	$780.65
07/01/2004	BILL	BAILEY, JAMES T & LORI @	$722.82	$722.82
02/13/2004	PAYMENT	@	$-752.57	$0.00
07/01/2003	PENALTY	Penalty 03-04	$55.75	$752.57
07/01/2003	BILL	BAILEY, JAMES T & LORI @	$696.82	$696.82