Tax Account 001-091-001

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Owners

SALTER, CASON & KATHERYN
637 BLUEGRASS DR
SPRING CREEK, NV 89815-6947

Account Summary

Account ID	001-091-001
Account Type	Real Estate
Location	189 W ASH ST ELKO CITY
Balance	$1,029.19
Currently Due	$343.06

Account ID

001-091-001

Account Type

Real Estate

Location

189 W ASH ST
ELKO CITY

Balance

$1,029.19

Currently Due

$343.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,340.86
Total	$1,340.86
Paid	$311.67
Balance	$1,029.19
Due	$343.06
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

$1,340.86

Total

$1,340.86

Paid

$311.67

Balance

$1,029.19

Due

$343.06

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	$311.67	$0.00	$311.67	$311.67	$0.00
2	10/07/2024	10/17/2024	Due	$343.06	$0.00	$343.06	$0.00	$343.06
3	01/06/2025	01/16/2025	Due	$343.06	$0.00	$343.06	$0.00	$686.12
4	03/03/2025	03/13/2025	Due	$343.07	$0.00	$343.07	$0.00	$1,029.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,153.20	$0.00	$1,153.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,067.94	$0.00	$1,067.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,022.26	$0.00	$1,022.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$991.86	$0.00	$991.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$879.72	$0.00	$879.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$871.43	$0.00	$871.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$848.52	$0.00	$848.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$842.22	$0.00	$842.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$816.88	$0.00	$816.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$791.24	$0.00	$791.24	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-311.67	$1,029.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.56	$1,340.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932516. REASON: AMENDMENT TO RE 2025	$311.67	$1,245.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.67	$933.63
07/10/2024	BILL	SALTER, CASON & KATHERYN	$1,245.30	$1,245.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-288.29	$288.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-288.29	$576.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.33	$864.87
07/12/2023	BILL	SALTER, CASON & KATHERYN	$1,153.20	$1,153.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.97	$266.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.97	$533.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-267.03	$800.91
07/12/2022	BILL	BROOCKMANN, DANIEL ET AL	$1,067.94	$1,067.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.56	$255.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.56	$511.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.58	$766.68
07/14/2021	BILL	BROOCKMANN, DANIEL ET AL	$1,022.26	$1,022.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-24.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.60	$24.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.60	$346.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.64	$669.22
07/15/2020	BILL	BROOCKMANN, DANIEL ET AL	$991.86	$991.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.93	$219.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.93	$439.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-219.93	$659.79
07/10/2019	BILL	BROOCKMANN, DANIEL ET AL	$879.72	$879.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-217.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.85	$217.85
09/25/2018	PAYMENT	JAMES B NUTTER & COMPANY CHECK NUM: 690329	$-217.85	$435.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.88	$653.55
07/09/2018	BILL	BROOCKMANN, DANIEL ET AL	$871.43	$871.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.13	$212.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.13	$424.26
08/07/2017	PAYMENT	RELIANT TITLE CHECK NUM: 018142	$-212.13	$636.39
07/07/2017	BILL	YOUNG, KARL R	$848.52	$848.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.55	$210.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.55	$421.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.57	$631.65
07/08/2016	BILL	YOUNG, KARL R	$842.22	$842.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.22	$204.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.22	$408.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.22	$612.66
07/08/2015	BILL	YOUNG, KARL R	$816.88	$816.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.81	$197.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.81	$395.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.81	$593.43
07/10/2014	BILL	YOUNG, KARL R	$791.24	$791.24
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-188.68	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-188.65	$188.68
08/06/2013	PAYMENT	SERVICE LINK CHECK NUM: 41102	$-188.71	$377.33
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-188.71	$566.04
07/16/2013	BILL	YOUNG, KARL R	$754.75	$754.75
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-180.45	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-180.45	$180.45
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-180.45	$360.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-180.46	$541.35
07/10/2012	BILL	YOUNG, KARL R	$721.81	$721.81
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-173.29	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-173.29	$173.29
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-173.29	$346.58
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-173.32	$519.87
07/14/2011	BILL	YOUNG, KARL R	$693.19	$693.19
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-173.71	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-173.71	$173.71
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-173.71	$347.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-173.73	$521.13
07/14/2010	BILL	YOUNG, KARL R	$694.86	$694.86
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-172.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-172.77	$172.77
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-172.77	$345.54
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-172.78	$518.31
07/21/2009	BILL	YOUNG, KARL R	$691.09	$691.09
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-168.45	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-168.45	$168.45
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-168.45	$336.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-168.46	$505.35
07/14/2008	BILL	YOUNG, KARL R	$673.81	$673.81
01/16/2008	PAYMENT	Y & T INVESTMENTS CHECK NUM: 1858	$-568.75	$0.00
01/16/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 1854	$-113.96	$568.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.49	$682.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.60	$666.22
07/13/2007	BILL	YOUNG, MARGARET ANN	$659.62	$659.62
10/23/2006	PAYMENT	STEWART TITLE CHECK NUM: 25571	$-496.49	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.53	$496.49
08/14/2006	PAYMENT	NAVRATIL, DENNIS D & SHARON M CHECK NUM: 6662	$-163.32	$489.96
07/19/2006	BILL	NAVRATIL, DENNIS D & SHARON M	$653.28	$653.28
04/07/2006	PAYMENT	NAVRATIL, DENNIS D & SHARON M CHECK NUM: 1009	$-179.89	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.92	$179.89
02/16/2006	PAYMENT	NAVRATIL, DENNIS D & SHARON M CHECK NUM: 6521	$-370.16	$172.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.30	$543.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.92	$525.83
08/17/2005	PAYMENT	NAVRATIL, DENNIS D & SHARON M CHECK NUM: 6297	$-172.99	$518.91
07/21/2005	BILL	NAVRATIL, DENNIS D & SHARON M	$691.90	$691.90
04/14/2005	PAYMENT	@	$-166.01	$0.00
01/12/2005	PAYMENT	@	$-166.01	$166.01
01/10/2005	PAYMENT	@	$-166.01	$332.02
08/24/2004	PAYMENT	@	$-179.30	$498.03
07/01/2004	PENALTY	Penalty 04-05	$13.28	$677.33
07/01/2004	BILL	NAVRATIL, DENNIS D & S @	$664.05	$664.05
03/02/2004	PAYMENT	@	$-158.54	$0.00
01/20/2004	PAYMENT	@	$-158.54	$158.54
10/27/2003	PAYMENT	@	$-158.54	$317.08
08/29/2003	PAYMENT	@	$-171.25	$475.62
07/01/2003	PENALTY	Penalty 03-04	$12.68	$646.87
07/01/2003	BILL	NAVRATIL, DENNIS D & S @	$634.19	$634.19