Tax Account 001-092-006

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Owners

NEFF, STEVEN M & SANDRA
185 FIR ST
ELKO, NV 89801-3023

731884

Account Summary

Account ID	001-092-006
Account Type	Real Estate
Location	185 FIR ST ELKO CITY
Balance	$855.48
Currently Due	$0.00

Account ID

001-092-006

Account Type

Real Estate

Location

185 FIR ST
ELKO CITY

Balance

$855.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,680.22
Total	$1,680.22
Paid	$824.74
Balance	$855.48
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

$1,680.22

Total

$1,680.22

Paid

$824.74

Balance

$855.48

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	$397.00	$0.00	$397.00	$397.00	$0.00
2	10/07/2024	10/17/2024	Paid	$427.74	$0.00	$427.74	$427.74	$0.00
3	01/06/2025	01/16/2025	Due	$427.74	$0.00	$427.74	$0.00	$427.74
4	03/03/2025	03/13/2025	Due	$427.74	$0.00	$427.74	$0.00	$855.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,469.49	$0.00	$1,469.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,360.80	$0.00	$1,360.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,294.18	$0.00	$1,294.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,197.74	$0.00	$1,197.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,191.95	$0.00	$1,191.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,229.65	$0.00	$1,229.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,245.75	$12.46	$1,258.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,298.82	$0.00	$1,298.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,295.00	$0.00	$1,295.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,311.22	$0.00	$1,311.22	$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 -	$-427.74	$855.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-397.00	$1,283.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.33	$1,680.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937401. REASON: AMENDMENT TO RE 2025	$397.00	$1,586.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.00	$1,189.89
07/10/2024	BILL	NEFF, STEVEN M & SANDRA	$1,586.89	$1,586.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-367.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-367.36	$367.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-367.36	$734.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.41	$1,102.08
07/12/2023	BILL	NEFF, STEVEN M & SANDRA	$1,469.49	$1,469.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.19	$340.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.19	$680.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-340.23	$1,020.57
07/12/2022	BILL	NEFF, STEVEN M & SANDRA	$1,360.80	$1,360.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.54	$323.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.54	$647.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.56	$970.62
07/14/2021	BILL	NEFF, STEVEN M & SANDRA	$1,294.18	$1,294.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.91	$291.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.91	$593.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.93	$895.81
07/15/2020	BILL	NEFF, STEVEN M & SANDRA	$1,197.74	$1,197.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.98	$297.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.98	$595.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-298.01	$893.94
07/10/2019	BILL	NEFF, STEVEN M & SANDRA	$1,191.95	$1,191.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-307.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.40	$307.40
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-307.40	$614.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.45	$922.20
07/09/2018	BILL	NEFF, STEVEN M & SANDRA	$1,229.65	$1,229.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.43	$311.43
10/26/2017	PAYMENT	RELIANT TITLE CHECK NUM: 023419	$-323.89	$622.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.46	$946.75
08/30/2017	PAYMENT	SILLS, DOUGLAS E CREDIT: D BANK: OP INTERNET NUM: 03762A	$-311.46	$934.29
07/07/2017	BILL	SILLS, DOUGLAS E & CORINE S	$1,245.75	$1,245.75
02/28/2017	PAYMENT	DOUGLAS E SILLS CHECK BANK: WF INTERNET NUM: 017022803119789	$-324.70	$0.00
01/04/2017	PAYMENT	DOUGLAS E SILLS CHECK BANK: WF INTERNET NUM: 017010403134647	$-324.70	$324.70
09/26/2016	PAYMENT	DOUGLAS E SILLS CHECK BANK: WF INTERNET NUM: 016092603046719	$-324.70	$649.40
08/26/2016	PAYMENT	SILLS, DOUGLAS E & CORINE S CHECK NUM: 1134	$-324.72	$974.10
07/08/2016	BILL	SILLS, DOUGLAS E & CORINE S	$1,298.82	$1,298.82
02/24/2016	PAYMENT	DOUGLAS E SILLS CHECK BANK: WF INTERNET NUM: 016022403044067	$-323.75	$0.00
12/22/2015	PAYMENT	DOUGLAS E SILLS CHECK BANK: WF INTERNET NUM: 015122203071114	$-323.75	$323.75
10/01/2015	PAYMENT	DOUGLAS E SILLS CHECK BANK: WF INTERNET NUM: 015100103112464	$-323.75	$647.50
08/05/2015	PAYMENT	DOUGLAS E SILLS CHECK BANK: WF INTERNET NUM: 015080503067725	$-323.75	$971.25
07/08/2015	BILL	SILLS, DOUGLAS E & CORINE S	$1,295.00	$1,295.00
03/12/2015	PAYMENT	DOUGLAS E SILLS CHECK BANK: WF INTERNET NUM: 015031203057540	$-327.80	$0.00
01/15/2015	PAYMENT	SILLS, DOUGLAS E & CORINE S CHECK NUM: 1055	$-327.80	$327.80
10/09/2014	PAYMENT	SILLS, DOUGLAS E & CORINE S CHECK NUM: 1047	$-327.80	$655.60
08/04/2014	PAYMENT	DOUGLAS E SILLS CHECK BANK: WF INTERNET NUM: 014080403086948	$-327.82	$983.40
07/10/2014	BILL	SILLS, DOUGLAS E & CORINE S	$1,311.22	$1,311.22
03/20/2014	PAYMENT	SILLS DOUGLAS CHECK BANK: WF INTERNET NUM: 014032009012169	$-333.30	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.82	$333.30
01/07/2014	PAYMENT	SILLS DOUGLAS CHECK BANK: WF INTERNET NUM: 014010709017258	$-320.48	$320.48
10/01/2013	PAYMENT	SILLS DOUGLAS CHECK BANK: WF INTERNET NUM: 013100109074239	$-320.48	$640.96
08/20/2013	PAYMENT	SILLS DOUGLAS CHECK BANK: WF INTERNET NUM: 013082009012680	$-320.50	$961.44
07/16/2013	BILL	SILLS, DOUGLAS E & CORINE S	$1,281.94	$1,281.94
03/12/2013	PAYMENT	SILLS DOUGLAS CHECK BANK: WF INTERNET NUM: 013031209063514	$-316.76	$0.00
01/09/2013	PAYMENT	SILLS DOUGLAS CHECK BANK: WF INTERNET NUM: 013010909022185	$-316.76	$316.76
10/01/2012	PAYMENT	SILLS, DOUGLAS E & CORINE S CHECK NUM: 9874	$-316.76	$633.52
08/08/2012	PAYMENT	SILLS DOUGLAS CHECK BANK: WF INTERNET NUM: 012080809022135	$-316.79	$950.28
07/10/2012	BILL	SILLS, DOUGLAS E & CORINE S	$1,267.07	$1,267.07
03/22/2012	PAYMENT	SILLS, DOUGLAS E & CORINE S CHECK NUM: 9817	$-325.51	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.52	$325.51
12/28/2011	PAYMENT	SILLS, DOUGLAS E & CORINE S CHECK NUM: 9790	$-312.99	$312.99
11/15/2011	PAYMENT	SILLS, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 959520	$-325.51	$625.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.52	$951.49
08/25/2011	PAYMENT	SILLS, DOUGLAS E & CORINE S CHECK NUM: 9014	$-312.99	$938.97
07/14/2011	BILL	SILLS, DOUGLAS E & CORINE S	$1,251.96	$1,251.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-318.76	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-318.76	$318.76
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-318.76	$637.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-318.76	$956.28
07/14/2010	BILL	SILLS, DOUGLAS E & CORINE S	$1,275.04	$1,275.04
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-361.97	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-361.97	$361.97
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-361.97	$723.94
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-362.00	$1,085.91
07/21/2009	BILL	SILLS, DOUGLAS E & CORINE S	$1,447.91	$1,447.91
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-354.91	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-354.91	$354.91
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-354.91	$709.82
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-354.93	$1,064.73
07/14/2008	BILL	SILLS, DOUGLAS E & CORINE S	$1,419.66	$1,419.66
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-345.24	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-345.24	$345.24
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-345.24	$690.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-345.27	$1,035.72
07/13/2007	BILL	SILLS, DOUGLAS E & CORINE S	$1,380.99	$1,380.99
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-340.94	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-340.94	$340.94
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-340.94	$681.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-340.96	$1,022.82
07/19/2006	BILL	SILLS, DOUGLAS E & CORINE S	$1,363.78	$1,363.78
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-342.28	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-342.28	$342.28
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-342.28	$684.56
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-342.30	$1,026.84
07/21/2005	BILL	SILLS, DOUGLAS E & CORINE S	$1,369.14	$1,369.14
02/16/2005	PAYMENT	@	$-331.60	$0.00
12/15/2004	PAYMENT	@	$-331.60	$331.60
10/05/2004	PAYMENT	@	$-331.60	$663.20
07/27/2004	PAYMENT	@	$-331.61	$994.80
07/01/2004	BILL	SILLS, DOUGLAS E & COR @	$1,326.41	$1,326.41
07/29/2003	PAYMENT	@	$-1,243.99	$0.00
07/01/2003	BILL	AMBLER, PHYLLIS E TR @	$1,243.99	$1,243.99