Tax Account 001-095-001

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Owners

POOLE, MARSHALL R & HOLLEY J
976 1ST ST
ELKO, NV 89801-3006

Account Summary

Account ID	001-095-001
Account Type	Real Estate
Location	976 1ST ST ELKO CITY
Balance	$1,073.57
Currently Due	$357.85

Account ID

001-095-001

Account Type

Real Estate

Location

976 1ST ST
ELKO CITY

Balance

$1,073.57

Currently Due

$357.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,401.82
Total	$1,401.82
Paid	$328.25
Balance	$1,073.57
Due	$357.85
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

$1,401.82

Total

$1,401.82

Paid

$328.25

Balance

$1,073.57

Due

$357.85

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	$328.25	$0.00	$328.25	$328.25	$0.00
2	10/07/2024	10/17/2024	Due	$357.85	$0.00	$357.85	$0.00	$357.85
3	01/06/2025	01/16/2025	Due	$357.85	$0.00	$357.85	$0.00	$715.70
4	03/03/2025	03/13/2025	Due	$357.87	$0.00	$357.87	$0.00	$1,073.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,273.68	$0.00	$1,273.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,236.64	$0.00	$1,236.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,200.65	$0.00	$1,200.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,165.06	$0.00	$1,165.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,130.87	$0.00	$1,130.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,115.74	$0.00	$1,115.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,083.37	$0.00	$1,083.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,079.76	$0.00	$1,079.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,047.37	$0.00	$1,047.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,023.40	$0.00	$1,023.40	$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	$-328.25	$1,073.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.99	$1,401.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936594. REASON: AMENDMENT TO RE 2025	$328.25	$1,311.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.25	$983.58
07/10/2024	BILL	POOLE, MARSHALL R & HOLLEY J	$1,311.83	$1,311.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.41	$318.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.41	$636.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.45	$955.23
07/12/2023	BILL	POOLE, MARSHALL R & HOLLEY J	$1,273.68	$1,273.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.15	$309.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.15	$618.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-309.19	$927.45
07/12/2022	BILL	POOLE, MARSHALL R & HOLLEY J	$1,236.64	$1,236.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.16	$300.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.16	$600.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.17	$900.48
07/14/2021	BILL	POOLE, MARSHALL R & HOLLEY J	$1,200.65	$1,200.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.26	$291.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.26	$582.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.28	$873.78
07/15/2020	BILL	POOLE, MARSHALL R & HOLLEY J	$1,165.06	$1,165.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.71	$282.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.71	$565.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-282.74	$848.13
07/10/2019	BILL	POOLE, MARSHALL R & HOLLEY J	$1,130.87	$1,130.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-278.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.92	$278.92
09/28/2018	PAYMENT	UNION BANK CHECK NUM: 553180	$-278.92	$557.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.98	$836.76
07/09/2018	BILL	POOLE, MARSHALL R & HOLLEY J	$1,115.74	$1,115.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.84	$270.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.84	$541.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.85	$812.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$270.85	$1,083.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-270.85	$812.52
07/07/2017	BILL	POOLE, MARSHALL R & HOLLEY J	$1,083.37	$1,083.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.93	$0.00
10/03/2016	PAYMENT	PLACER TITLE COMPANY CHECK NUM: 219551	$-269.93	$269.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.93	$539.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.97	$809.79
07/08/2016	BILL	POOLE, MARSHALL R & HOLLEY J	$1,079.76	$1,079.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.84	$261.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.84	$523.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.85	$785.52
07/08/2015	BILL	POOLE, MARSHALL R & HOLLEY J	$1,047.37	$1,047.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-255.85	$255.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.85	$511.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.85	$767.55
07/10/2014	BILL	POOLE, MARSHALL R & HOLLEY J	$1,023.40	$1,023.40
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.48	$253.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.48	$506.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.50	$760.44
07/16/2013	BILL	POOLE, MARSHALL R & HOLLEY J	$1,013.94	$1,013.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.42	$253.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.42	$506.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.44	$760.26
07/10/2012	BILL	POOLE, MARSHALL R & HOLLEY J	$1,013.70	$1,013.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.83	$250.83
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.83	$501.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.83	$752.49
07/14/2011	BILL	POOLE, MARSHALL R & HOLLEY J	$1,003.32	$1,003.32
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.62	$249.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.62	$499.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.62	$748.86
07/14/2010	BILL	POOLE, MARSHALL R & HOLLEY J	$998.48	$998.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.68	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.68	$289.68
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.68	$579.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.70	$869.04
07/21/2009	BILL	POOLE, MARSHALL R & HOLLEY J	$1,158.74	$1,158.74
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.24	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$284.24	$284.24
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.24	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.24	$284.24
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.24	$568.48
07/15/2008	PAYMENT	STEWART TITLE CHECK NUM: 105623	$-284.27	$852.72
07/14/2008	BILL	POOLE, MARSHALL R & HOLLEY J	$1,136.99	$1,136.99
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.80	$276.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.80	$553.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.80	$830.40
07/13/2007	BILL	POOLE, MARSHALL R & HOLLEY J	$1,107.20	$1,107.20
03/05/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 224325	$-273.48	$0.00
02/12/2007	PAYMENT	GREAT BASIN BANK CHECK NUM: 46113	$-298.62	$273.48
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.20	$572.10
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.48	$557.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.94	$831.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.50	$820.44
07/19/2006	BILL	POOLE, MARSHALL R & HOLLEY J	$1,093.94	$1,093.94
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-287.10	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-287.10	$287.10
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-287.10	$574.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-287.10	$861.30
07/21/2005	BILL	POOLE, MARSHALL R & HOLLEY J	$1,148.40	$1,148.40
03/03/2005	PAYMENT	@	$-278.10	$0.00
01/03/2005	PAYMENT	@	$-278.10	$278.10
10/01/2004	PAYMENT	@	$-278.10	$556.20
08/16/2004	PAYMENT	@	$-278.12	$834.30
07/01/2004	BILL	POOLE, MARSHALL R & HO @	$1,112.42	$1,112.42
03/02/2004	PAYMENT	@	$-535.46	$0.00
09/15/2003	PAYMENT	@	$-267.73	$535.46
08/06/2003	PAYMENT	@	$-278.46	$803.19
07/01/2003	PENALTY	Penalty 03-04	$10.71	$1,081.65
07/01/2003	BILL	POOLE, MARSHALL R & HO @	$1,070.94	$1,070.94