Tax Account 001-101-001

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Account Summary

Account ID	001-101-001
Account Type	Real Estate
Location	304 ASH ST ELKO CITY
Balance	$845.09
Currently Due	$281.69

Account ID

001-101-001

Account Type

Real Estate

Location

304 ASH ST
ELKO CITY

Balance

$845.09

Currently Due

$281.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,107.59
Total	$1,107.59
Paid	$262.50
Balance	$845.09
Due	$281.69
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

$1,107.59

Total

$1,107.59

Paid

$262.50

Balance

$845.09

Due

$281.69

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	$262.50	$0.00	$262.50	$262.50	$0.00
2	10/07/2024	10/17/2024	Due	$281.69	$0.00	$281.69	$0.00	$281.69
3	01/06/2025	01/16/2025	Due	$281.69	$0.00	$281.69	$0.00	$563.38
4	03/03/2025	03/13/2025	Due	$281.71	$0.00	$281.71	$0.00	$845.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$971.25	$0.00	$971.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$899.46	$0.00	$899.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$863.42	$0.00	$863.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$798.56	$3.74	$802.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$774.18	$0.00	$774.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$765.39	$0.00	$765.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$748.27	$59.86	$808.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$738.31	$110.74	$849.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$669.61	$6.70	$676.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$651.11	$6.77	$657.88	$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	$-262.50	$845.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.79	$1,107.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939062. REASON: AMENDMENT TO RE 2025	$262.50	$1,048.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-262.50	$786.30
07/10/2024	BILL	FIGUEROA, JEF J TR ET AL	$1,048.80	$1,048.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-242.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-242.80	$242.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-242.80	$485.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.85	$728.40
07/12/2023	BILL	FIGUEROA, JEF	$971.25	$971.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.85	$224.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.85	$449.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-224.91	$674.55
07/12/2022	BILL	FIGUEROA, JEF	$899.46	$899.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.85	$0.00
10/12/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 207554	$-215.85	$215.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.85	$431.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.87	$647.55
07/14/2021	BILL	FIGUEROA, JEF	$863.42	$863.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.57	$200.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.57	$401.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.59	$601.71
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.74	$802.30
07/15/2020	BILL	FIGUEROA, JEF	$798.56	$798.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.54	$193.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.54	$387.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-193.56	$580.62
07/10/2019	BILL	FIGUEROA, JEF	$774.18	$774.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-191.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.34	$191.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.34	$382.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.37	$574.02
07/09/2018	BILL	FIGUEROA, JEF	$765.39	$765.39
02/13/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045771	$-808.13	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.67	$808.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.71	$774.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.48	$755.75
07/07/2017	BILL	KEATHLEY, PAUL D & JUDITH A TR	$748.27	$748.27
05/02/2017	PAYMENT	KEATHLEY 240, JUDITH KEATHLEY CREDIT: D BANK: OP INTERNET NUM: 389332	$-849.05	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.68	$849.05
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.22	$797.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.46	$764.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.38	$745.69
07/08/2016	BILL	KEATHLEY, PAUL D & JUDITH A TR	$738.31	$738.31
12/14/2015	PAYMENT	KEATHLEY, JUDITH CREDIT: D BANK: OP INTERNET NUM: 540966	$-508.90	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.70	$508.90
08/28/2015	PAYMENT	KEATHLEY, JUDITH CREDIT: D BANK: OP INTERNET NUM: 434872	$-167.41	$502.20
07/08/2015	BILL	KEATHLEY, PAUL D & JUDITH A TR	$669.61	$669.61
04/29/2015	PAYMENT	KEATHLEY, JUDITH A & ERICA L CHECK NUM: 1001	$-6.77	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.26	$6.77
11/10/2014	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK NUM: 6058	$-488.31	$6.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.51	$494.82
08/25/2014	PAYMENT	KEATHLEY, ERICA L CREDIT: D	$-162.80	$488.31
07/10/2014	BILL	KEATHLEY, PAUL D & JUDITH A TR	$651.11	$651.11
09/30/2013	PAYMENT	KEATHLEY, PAUL D & JUDITH A TR CHECK NUM: 5787	$-315.58	$0.00
09/04/2013	PAYMENT	KEATHLEY, PAUL D & JUDITH E CHECK NUM: 0244	$-315.58	$315.58
07/16/2013	BILL	KEATHLEY, PAUL D & JUDITH A TR	$631.16	$631.16
09/18/2012	PAYMENT	KEATHLEY, PAUL D & JUDITH A TR CHECK NUM: 5975	$-306.38	$0.00
08/21/2012	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK NUM: 5969	$-306.39	$306.38
07/10/2012	BILL	KEATHLEY, PAUL D & JUDITH A TR	$612.77	$612.77
09/16/2011	PAYMENT	KEATHLEY, PAUL D & JUDITH A TR CHECK NUM: 3401	$-297.46	$0.00
08/24/2011	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK NUM: 5888	$-297.46	$297.46
07/14/2011	BILL	KEATHLEY, PAUL D & JUDITH A TR	$594.92	$594.92
01/27/2011	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK NUM: 5818	$-5.97	$0.00
01/19/2011	PAYMENT	KEATHLEY, PAUL D & JUDITH A TR CHECK NUM: 5816	$-298.58	$5.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.97	$304.55
08/10/2010	PAYMENT	KEATHLEY, PAUL D & JUDITH A TR CHECK NUM: 5673	$-298.59	$298.58
07/14/2010	BILL	KEATHLEY, PAUL D & JUDITH A TR	$597.17	$597.17
02/19/2010	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK NUM: 5566	$-165.11	$0.00
02/01/2010	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK NUM: 5540	$-151.21	$165.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.85	$316.32
10/28/2009	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK NUM: 5450	$-151.21	$308.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.05	$459.68
09/23/2009	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK NUM: 5389	$-151.23	$453.63
07/21/2009	BILL	KEATHLEY, PAUL D & JUDITH A	$604.86	$604.86
03/31/2009	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK NUM: 5235	$-161.20	$0.00
03/31/2009	AMENDMENT	o/p to small to refund	$7.68	$161.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.90	$153.52
01/08/2009	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK NUM: 5152	$-161.20	$147.62
10/28/2008	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK NUM: 5121	$-147.62	$308.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.67	$456.44
09/15/2008	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK NUM: 4486	$-147.63	$448.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.91	$596.40
07/14/2008	BILL	KEATHLEY, PAUL D & JUDITH A	$590.49	$590.49
03/26/2008	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK NUM: 4979	$-5.79	$0.00
03/19/2008	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK NUM: 4965	$-144.66	$5.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.79	$150.45
01/08/2008	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK NUM: 4909	$-144.66	$144.66
09/27/2007	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK NUM: 4829	$-144.66	$289.32
09/04/2007	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK NUM: 4798	$-144.69	$433.98
07/13/2007	BILL	KEATHLEY, PAUL D & JUDITH A	$578.67	$578.67
03/28/2007	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK NUM: 4692	$-148.57	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.71	$148.57
01/10/2007	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK NUM: 4634	$-142.86	$142.86
10/11/2006	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK NUM: 4548	$-142.86	$285.72
08/25/2006	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK NUM: 4506	$-142.88	$428.58
07/19/2006	BILL	KEATHLEY, PAUL D & JUDITH A	$571.46	$571.46
10/21/2005	PAYMENT	JORDAN, GLADE E & JEAN CREDIT: B NUM: 7453	$-553.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.38	$553.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.35	$540.43
07/21/2005	BILL	JORDAN, GLADE E & JEAN	$535.08	$535.08
07/14/2004	PAYMENT	@	$-514.26	$0.00
07/01/2004	BILL	JORDAN, GLADE E & JEAN @	$514.26	$514.26
08/06/2003	PAYMENT	@	$-491.79	$0.00
07/01/2003	BILL	JORDAN, GLADE E & JEAN @	$491.79	$491.79