Tax Account 001-096-005

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Owners

Account Summary

Account ID	001-096-005
Account Type	Real Estate
Location	273 CEDAR ST ELKO CITY
Balance	$415.28
Currently Due	$0.00

Account ID

001-096-005

Account Type

Real Estate

Location

273 CEDAR ST
ELKO CITY

Balance

$415.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$814.38
Total	$814.38
Paid	$399.10
Balance	$415.28
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

$814.38

Total

$814.38

Paid

$399.10

Balance

$415.28

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	$191.46	$0.00	$191.46	$191.46	$0.00
2	10/07/2024	10/17/2024	Paid	$207.64	$0.00	$207.64	$207.64	$0.00
3	01/06/2025	01/16/2025	Due	$207.64	$0.00	$207.64	$0.00	$207.64
4	03/03/2025	03/13/2025	Due	$207.64	$0.00	$207.64	$0.00	$415.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$742.22	$0.00	$742.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$720.66	$0.00	$720.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$699.69	$0.00	$699.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$678.69	$0.00	$678.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$658.67	$0.00	$658.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$638.08	$0.00	$638.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$623.84	$0.00	$623.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$621.27	$0.00	$621.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$602.22	$0.00	$602.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$585.68	$0.00	$585.68	$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 -	$-207.64	$415.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-191.46	$622.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.95	$814.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936465. REASON: AMENDMENT TO RE 2025	$191.46	$764.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-191.46	$572.97
07/10/2024	BILL	GREEN, CHRISTINE L	$764.43	$764.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-185.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-185.55	$185.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-185.55	$371.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.57	$556.65
07/12/2023	BILL	FOWLER, CHRISTINE L	$742.22	$742.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.15	$180.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.15	$360.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-180.21	$540.45
07/12/2022	BILL	FOWLER, CHRISTINE L	$720.66	$720.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.92	$0.00
10/01/2021	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 51379	$-174.92	$174.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.92	$349.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.93	$524.76
07/14/2021	BILL	FOWLER, CHRISTINE L	$699.69	$699.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.67	$169.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.67	$339.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.68	$509.01
07/15/2020	BILL	FOWLER, CHRISTINE L	$678.69	$678.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.66	$164.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.66	$329.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-164.69	$493.98
07/10/2019	BILL	FOWLER, CHRISTINE L	$658.67	$658.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-159.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.51	$159.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.51	$319.02
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-159.55	$478.53
07/09/2018	BILL	FOWLER, CHRISTINE L	$638.08	$638.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.96	$155.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.96	$311.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.96	$467.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$155.96	$623.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-155.96	$467.88
07/07/2017	BILL	FOWLER, CHRISTINE L	$623.84	$623.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.31	$155.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.31	$310.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.34	$465.93
07/08/2016	BILL	FOWLER, CHRISTINE L	$621.27	$621.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.55	$150.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.55	$301.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.57	$451.65
07/08/2015	BILL	FOWLER, CHRISTINE L	$602.22	$602.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.42	$146.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.42	$292.84
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-146.42	$439.26
07/10/2014	BILL	FOWLER, CHRISTINE L	$585.68	$585.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.91	$141.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.91	$283.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.91	$425.73
07/16/2013	BILL	FOWLER, CHRISTINE L	$567.64	$567.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-137.77	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-137.77	$137.77
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-137.77	$275.54
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-137.80	$413.31
07/10/2012	BILL	SMITH, DANIEL D ET AL	$551.11	$551.11
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-133.76	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-133.76	$133.76
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-133.76	$267.52
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-133.78	$401.28
07/14/2011	BILL	SMITH, DANIEL D ET AL	$535.06	$535.06
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-134.50	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-134.50	$134.50
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-134.50	$269.00
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-134.50	$403.50
07/14/2010	BILL	SMITH, DANIEL D ET AL	$538.00	$538.00
02/10/2010	PAYMENT	DIRECT TITLE INSURANCE AGENCY CHECK NUM: 24832	$-130.60	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-130.60	$130.60
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-130.60	$261.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-130.62	$391.80
07/21/2009	BILL	SMITH, DANIEL D ET AL	$522.42	$522.42
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-126.80	$0.00
01/08/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 962362	$-5.27	$126.80
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-126.80	$132.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.20	$258.87
09/22/2008	PAYMENT	AGUIRRE, ROBERT & KERRY ANN TR CHECK NUM: 6986,6985	$-253.61	$258.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.07	$512.28
07/14/2008	BILL	AGUIRRE, ROBERT & KERRY ANN TR	$507.21	$507.21
02/28/2008	PAYMENT	AGUIRRE, ROBERT & KERRY ANN TR CHECK NUM: 6805	$-123.11	$0.00
01/08/2008	PAYMENT	AGUIRRE, ROBERT & KERRY ANN TR CHECK NUM: 6806	$-123.11	$123.11
10/03/2007	PAYMENT	AGUIRRE, ROBERT & KERRY ANN TR CHECK NUM: 6807	$-123.11	$246.22
08/10/2007	PAYMENT	AGUIRRE, ROBERT & KERRY ANN TR CHECK NUM: 6795	$-123.12	$369.33
07/13/2007	BILL	AGUIRRE, ROBERT & KERRY ANN TR	$492.45	$492.45
02/28/2007	PAYMENT	AGUIRRE, ROBERT & KERRY ANN TR CHECK NUM: 96,97	$-243.82	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.78	$243.82
10/03/2006	PAYMENT	AGUIRRE, ROBERT & KERRY ANN TR CHECK NUM: 6595	$-119.52	$239.04
08/24/2006	PAYMENT	AGUIRRE, ROBERT & KERRY ANN TR CHECK NUM: 6594	$-119.55	$358.56
07/19/2006	BILL	AGUIRRE, ROBERT & KERRY ANN TR	$478.11	$478.11
03/06/2006	PAYMENT	AGUIRRE, ROBERT & KERRY ANN TR CHECK NUM: 6385	$-116.04	$0.00
01/04/2006	PAYMENT	AGUIRRE, ROBERT & KERRY ANN TR CHECK NUM: 6386	$-116.04	$116.04
10/03/2005	PAYMENT	AGUIRRE, ROBERT & KERRY ANN TR CHECK NUM: 6387	$-116.04	$232.08
08/19/2005	PAYMENT	AGUIRRE, ROBERT & KERRY ANN TR CHECK NUM: 6388	$-116.06	$348.12
07/21/2005	BILL	AGUIRRE, ROBERT & KERRY ANN TR	$464.18	$464.18
03/10/2005	PAYMENT	@	$-111.66	$0.00
01/05/2005	PAYMENT	@	$-111.66	$111.66
09/30/2004	PAYMENT	@	$-111.66	$223.32
08/16/2004	PAYMENT	@	$-111.69	$334.98
07/01/2004	BILL	AGUIRRE, ROBERT @	$446.67	$446.67
03/02/2004	PAYMENT	@	$-106.96	$0.00
12/30/2003	PAYMENT	@	$-106.96	$106.96
10/07/2003	PAYMENT	@	$-106.96	$213.92
08/15/2003	PAYMENT	@	$-106.97	$320.88
07/01/2003	BILL	AGUIRRE, ROBERT @	$427.85	$427.85