Tax Account 001-094-010

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Owners

Account Summary

Account ID	001-094-010
Account Type	Real Estate
Location	188 W CEDAR ST ELKO CITY
Balance	$344.94
Currently Due	$0.00

Account ID

001-094-010

Account Type

Real Estate

Location

188 W CEDAR ST
ELKO CITY

Balance

$344.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$676.74
Total	$676.74
Paid	$331.80
Balance	$344.94
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

$676.74

Total

$676.74

Paid

$331.80

Balance

$344.94

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	$159.34	$0.00	$159.34	$159.34	$0.00
2	10/07/2024	10/17/2024	Paid	$172.46	$0.00	$172.46	$172.46	$0.00
3	01/06/2025	01/16/2025	Due	$172.46	$0.00	$172.46	$0.00	$172.46
4	03/03/2025	03/13/2025	Due	$172.48	$0.00	$172.48	$0.00	$344.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.32	$0.00	$343.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$599.88	$0.00	$599.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$582.45	$0.00	$582.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$564.88	$0.00	$564.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$548.17	$0.00	$548.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$543.22	$0.00	$543.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$532.09	$0.00	$532.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$530.52	$0.00	$530.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$522.48	$0.00	$522.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$509.85	$0.00	$509.85	$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
09/26/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 594741	$-172.46	$344.94
08/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH	$-159.34	$517.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.46	$676.74
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928926. REASON: AMENDMENT TO RE 2025	$159.34	$636.28
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975	$-159.34	$476.94
07/10/2024	BILL	HALTON, GREGORY I TR	$636.28	$636.28
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$0.00	$0.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$-85.82	$0.00
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-85.82	$85.82
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-85.82	$171.64
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-85.86	$257.46
07/12/2023	BILL	HALTON, GREGORY I TR	$343.32	$343.32
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-149.96	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-149.96	$149.96
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$149.96	$299.92
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-149.96	$149.96
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-149.96	$299.92
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-150.00	$449.88
07/12/2022	BILL	HALTON, GREGORY I	$599.88	$599.88
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-145.61	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-145.61	$145.61
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-145.61	$291.22
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-145.62	$436.83
07/14/2021	BILL	HALTON, GREGORY I	$582.45	$582.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-141.21	$141.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-141.21	$282.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-141.25	$423.63
07/15/2020	BILL	HALTON, GREGORY I	$564.88	$564.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.04	$137.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.04	$274.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-137.05	$411.12
07/10/2019	BILL	HALTON, GREGORY I	$548.17	$548.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-135.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.79	$135.79
09/20/2018	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 467312	$-135.79	$271.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.85	$407.37
07/09/2018	BILL	HALTON, GREGORY I	$543.22	$543.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.02	$133.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.02	$266.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.03	$399.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$133.03	$532.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-133.03	$399.06
07/07/2017	BILL	HALTON, GREGORY I	$532.09	$532.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-132.62	$132.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.62	$265.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.66	$397.86
07/08/2016	BILL	HALTON, GREGORY I	$530.52	$530.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.62	$130.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.62	$261.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.62	$391.86
07/08/2015	BILL	HALTON, GREGORY I	$522.48	$522.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-127.46	$127.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.46	$254.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.47	$382.38
07/10/2014	BILL	HALTON, GREGORY I	$509.85	$509.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.51	$123.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.51	$247.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.51	$370.53
07/16/2013	BILL	HALTON, GREGORY I	$494.04	$494.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.91	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.91	$119.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.91	$239.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.92	$359.73
07/10/2012	BILL	HALTON, GREGORY I	$479.65	$479.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.77	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.77	$116.77
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.77	$233.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.77	$350.31
07/14/2011	BILL	HALTON, GREGORY I	$467.08	$467.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-121.61	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-121.61	$121.61
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-121.61	$243.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-121.63	$364.83
07/14/2010	BILL	HALTON, GREGORY I	$486.46	$486.46
02/24/2010	PAYMENT	HALTON, GREGORY I CHECK NUM: 1401	$-134.81	$0.00
01/07/2010	PAYMENT	HALTON, GREGORY I CHECK NUM: 1305	$-134.81	$134.81
10/02/2009	PAYMENT	HALTON, NICHOLAS CHECK NUM: 1138	$-134.81	$269.62
08/17/2009	PAYMENT	HALTON, GREGORY I CHECK NUM: 1062	$-134.81	$404.43
07/21/2009	BILL	HALTON, GREGORY I	$539.24	$539.24
03/02/2009	PAYMENT	NICHOLAS & SHEILA HALTON CHECK NUM: 2166	$-130.88	$0.00
12/08/2008	PAYMENT	HALTON, GREGORY I CHECK NUM: 2806	$-267.00	$130.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.24	$397.88
08/19/2008	PAYMENT	HALTON, GREGORY I CHECK NUM: 2795	$-130.89	$392.64
07/14/2008	BILL	HALTON, GREGORY I	$523.53	$523.53
05/09/2008	PAYMENT	GREGORY HALTON CHECK NUM: 2778	$-139.15	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$139.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.08	$132.15
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-127.07	$127.07
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-127.07	$254.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-127.08	$381.21
07/13/2007	BILL	HALTON, GREGORY I	$508.29	$508.29
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.37	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.37	$123.37
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.37	$246.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.39	$370.11
07/19/2006	BILL	HALTON, GREGORY I	$493.50	$493.50
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-115.52	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-115.52	$115.52
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-115.52	$231.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-115.52	$346.56
07/21/2005	BILL	HALTON, GREGORY I	$462.08	$462.08
03/04/2005	PAYMENT	@	$-112.00	$0.00
12/29/2004	PAYMENT	@	$-112.00	$112.00
10/14/2004	PAYMENT	@	$-112.00	$224.00
08/24/2004	PAYMENT	@	$-112.02	$336.00
07/01/2004	BILL	HALTON, GREGORY I @	$448.02	$448.02
03/10/2004	PAYMENT	@	$-108.03	$0.00
01/09/2004	PAYMENT	@	$-108.03	$108.03
09/15/2003	PAYMENT	@	$-108.03	$216.06
08/06/2003	PAYMENT	@	$-108.04	$324.09
07/01/2003	BILL	HALTON, GREGORY I @	$432.13	$432.13