Tax Account 001-101-007

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Owners

REYNOLDS, COLETTE D & KENNETH M
1783 JANIE CT
ELKO, NV 89801-7910

805339

Account Summary

Account ID	001-101-007
Account Type	Real Estate
Location	361 FIR ST ELKO CITY
Balance	$433.36
Currently Due	$0.00

Account ID

001-101-007

Account Type

Real Estate

Location

361 FIR ST
ELKO CITY

Balance

$433.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$850.88
Total	$850.88
Paid	$417.52
Balance	$433.36
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

$850.88

Total

$850.88

Paid

$417.52

Balance

$433.36

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	$200.85	$0.00	$200.85	$200.85	$0.00
2	10/07/2024	10/17/2024	Paid	$216.67	$0.00	$216.67	$216.67	$0.00
3	01/06/2025	01/16/2025	Due	$216.67	$0.00	$216.67	$0.00	$216.67
4	03/03/2025	03/13/2025	Due	$216.69	$0.00	$216.69	$0.00	$433.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$743.04	$0.00	$743.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$721.46	$0.00	$721.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$700.46	$0.00	$700.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$662.76	$0.00	$662.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$639.48	$0.00	$639.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$633.65	$0.00	$633.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$616.25	$0.00	$616.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$610.83	$0.00	$610.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$602.61	$0.00	$602.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$590.83	$0.00	$590.83	$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 -	$-216.67	$433.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-200.85	$650.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.53	$850.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932371. REASON: AMENDMENT TO RE 2025	$200.85	$802.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-200.85	$601.50
07/10/2024	BILL	REYNOLDS, COLETTE D & KENNETH M	$802.35	$802.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-185.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-185.75	$185.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-185.75	$371.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.79	$557.25
07/12/2023	BILL	REYNOLDS, COLETTE D & KENNETH	$743.04	$743.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.35	$180.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.35	$360.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.41	$541.05
07/12/2022	BILL	REYNOLDS, COLETTE D & KENNETH	$721.46	$721.46
11/12/2021	PAYMENT	BOYCE, F D & JUDITH CHECK NUM: 1472	$-350.22	$0.00
08/04/2021	PAYMENT	BOYCE, FRANCIS D & JUDITH A TR CHECK NUM: 1447	$-350.24	$350.22
07/14/2021	BILL	BOYCE, FRANCIS D & JUDITH A TR	$700.46	$700.46
12/23/2020	PAYMENT	BOYCE, F D & JUDITH CHECK NUM: 1406	$-331.36	$0.00
08/12/2020	PAYMENT	BOYCE, F D & JUDITH CHECK NUM: 1383	$-331.40	$331.36
07/15/2020	BILL	BOYCE, FRANCIS D & JUDITH A TR	$662.76	$662.76
12/27/2019	PAYMENT	BOYCE, F.D. & JUDITH CHECK NUM: 1353	$-319.74	$0.00
08/15/2019	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 1321	$-319.74	$319.74
07/10/2019	BILL	BOYCE, FRANCIS D & JUDITH	$639.48	$639.48
01/07/2019	PAYMENT	BOYCE, F.D. & JUDITH CHECK NUM: 1270	$-316.77	$0.00
07/18/2018	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 1245	$-316.88	$316.77
07/09/2018	BILL	BOYCE, FRANCIS D & JUDITH	$633.65	$633.65
12/06/2017	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 1211	$-308.12	$0.00
08/08/2017	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 1180	$-308.13	$308.12
07/07/2017	BILL	BOYCE, FRANCIS D & JUDITH	$616.25	$616.25
08/04/2016	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 1125	$-610.83	$0.00
07/08/2016	BILL	BOYCE, FRANCIS D & JUDITH	$610.83	$610.83
12/22/2015	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 1094	$-301.30	$0.00
08/17/2015	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 1077	$-301.31	$301.30
07/08/2015	BILL	BOYCE, FRANCIS D & JUDITH	$602.61	$602.61
12/30/2014	PAYMENT	BOYCE, F D & JUDITH CHECK NUM: 01032	$-295.40	$0.00
08/05/2014	PAYMENT	BOYCE, F.D & JUDITH CHECK NUM: 1013	$-295.43	$295.40
07/10/2014	BILL	BOYCE, FRANCIS D & JUDITH	$590.83	$590.83
01/09/2014	PAYMENT	BOYCE, F D & JUDITH RENTALS CHECK NUM: 2914	$-283.70	$0.00
08/15/2013	PAYMENT	BOYCE, F D & JUDITH CHECK NUM: 2892	$-283.71	$283.70
07/16/2013	BILL	BOYCE, FRANCIS D & JUDITH	$567.41	$567.41
12/18/2012	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 2855	$-271.56	$0.00
08/01/2012	PAYMENT	BOYCE, FD & JUDITH - RENTALS CHECK NUM: 2827	$-271.57	$271.56
07/10/2012	BILL	BOYCE, FRANCIS D & JUDITH	$543.13	$543.13
12/19/2011	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 2793	$-265.06	$0.00
08/15/2011	PAYMENT	BOYCE, F.D. & JUDITH CHECK NUM: 2769	$-265.09	$265.06
07/14/2011	BILL	BOYCE, FRANCIS D & JUDITH	$530.15	$530.15
12/16/2010	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 2715	$-269.22	$0.00
08/30/2010	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 2688	$-269.24	$269.22
07/14/2010	BILL	BOYCE, FRANCIS D & JUDITH	$538.46	$538.46
12/09/2009	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 2632	$-267.22	$0.00
08/14/2009	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 2610	$-267.25	$267.22
07/21/2009	BILL	BOYCE, FRANCIS D & JUDITH	$534.47	$534.47
12/11/2008	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 2569	$-261.62	$0.00
08/18/2008	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 2548	$-261.63	$261.62
07/14/2008	BILL	BOYCE, FRANCIS D & JUDITH	$523.25	$523.25
08/07/2007	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 2479	$-514.01	$0.00
07/13/2007	BILL	BOYCE, FRANCIS D & JUDITH	$514.01	$514.01
08/23/2006	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 2409	$-509.85	$0.00
07/19/2006	BILL	BOYCE, FRANCIS D & JUDITH	$509.85	$509.85
12/02/2005	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 2352	$-229.29	$0.00
10/11/2005	AMENDMENT	SFR Burned	$-113.17	$229.29
08/12/2005	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 2308	$-342.46	$342.46
07/21/2005	BILL	BOYCE, FRANCIS D & JUDITH	$684.92	$684.92
12/06/2004	PAYMENT	@	$-329.64	$0.00
08/16/2004	PAYMENT	@	$-329.66	$329.64
07/01/2004	BILL	BOYCE, FRANCIS D & JUD @	$659.30	$659.30
12/12/2003	PAYMENT	@	$-315.76	$0.00
08/14/2003	PAYMENT	@	$-315.79	$315.76
07/01/2003	BILL	BOYCE, FRANCIS D & JUD @	$631.55	$631.55