Tax Account 001-101-008

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Owners

CELESTINO, KATIE
345 FIR ST
ELKO, NV 89801-3127

809744, 809745

Account Summary

Account ID	001-101-008
Account Type	Real Estate
Location	345 FIR ST ELKO CITY
Balance	$362.02
Currently Due	$0.00

Account ID

001-101-008

Account Type

Real Estate

Location

345 FIR ST
ELKO CITY

Balance

$362.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$710.63
Total	$710.63
Paid	$348.61
Balance	$362.02
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

$710.63

Total

$710.63

Paid

$348.61

Balance

$362.02

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	$167.62	$0.00	$167.62	$167.62	$0.00
2	10/07/2024	10/17/2024	Paid	$180.99	$0.00	$180.99	$180.99	$0.00
3	01/06/2025	01/16/2025	Due	$180.99	$0.00	$180.99	$0.00	$180.99
4	03/03/2025	03/13/2025	Due	$181.03	$0.00	$181.03	$0.00	$362.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$649.82	$0.00	$649.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$630.96	$0.00	$630.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$604.82	$0.00	$604.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$572.17	$0.00	$572.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$552.04	$0.00	$552.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$546.77	$0.00	$546.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$534.80	$0.00	$534.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$532.93	$0.00	$532.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$520.81	$0.00	$520.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$512.62	$0.00	$512.62	$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 -	$-180.99	$362.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-167.62	$543.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.35	$710.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936597. REASON: AMENDMENT TO RE 2025	$167.62	$669.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-167.62	$501.66
07/10/2024	BILL	CELESTINO, KATIE	$669.28	$669.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-162.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-162.45	$162.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-162.45	$324.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.47	$487.35
07/12/2023	BILL	CELESTINO, KATIE	$649.82	$649.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.73	$157.73
08/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42956	$-157.73	$315.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.77	$473.19
07/12/2022	BILL	CULVER-KURT, JULIE ET AL	$630.96	$630.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.20	$151.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.20	$302.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.22	$453.60
07/14/2021	BILL	CULVER-KURT, JULIE ET AL	$604.82	$604.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-143.04	$143.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-143.04	$286.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-143.05	$429.12
07/15/2020	BILL	CULVER-KURT, JULIE ET AL	$572.17	$572.17
02/26/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367763	$-138.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.01	$138.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.01	$276.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-138.01	$414.03
07/10/2019	BILL	CULVER-KURT, JULIE ET AL	$552.04	$552.04
07/16/2018	PAYMENT	JENKINS, JANET & KEVIN CHECK NUM: 1124	$-546.77	$0.00
07/09/2018	BILL	JENKINS, JAN & KEVIN	$546.77	$546.77
07/17/2017	PAYMENT	JENKINS, JAN & KEVIN CHECK NUM: 1079	$-534.80	$0.00
07/07/2017	BILL	JENKINS, JAN & KEVIN	$534.80	$534.80
07/15/2016	PAYMENT	JENKINS, JAN & KEVIN CHECK NUM: 1039	$-532.93	$0.00
07/08/2016	BILL	JENKINS, JAN & KEVIN	$532.93	$532.93
07/17/2015	PAYMENT	JENKINS, JAN & KEVIN CHECK NUM: 1015	$-520.81	$0.00
07/08/2015	BILL	JENKINS, JAN & KEVIN	$520.81	$520.81
07/24/2014	PAYMENT	JENKINS, KEVIN OR JANET CHECK NUM: 1002	$-512.62	$0.00
07/10/2014	BILL	JENKINS, JAN & KEVIN	$512.62	$512.62
08/01/2013	PAYMENT	WOODWARD, CALVIN B & HELEN L T CHECK NUM: 5733	$-492.75	$0.00
07/16/2013	BILL	WOODWARD, CALVIN B & HELEN TR	$492.75	$492.75
07/25/2012	PAYMENT	WOODWARD, CALVIN B & HELEN CHECK NUM: 5599	$-476.62	$0.00
07/10/2012	BILL	WOODWARD, CALVIN B & HELEN TR	$476.62	$476.62
07/28/2011	PAYMENT	WOODWARD, CALVIN B & HELEN CHECK NUM: 5471	$-462.45	$0.00
07/14/2011	BILL	WOODWARD, CALVIN B & HELEN TR	$462.45	$462.45
08/19/2010	PAYMENT	WOODWARD, CALVIN B & HELEN L T CHECK NUM: 5342	$-466.74	$0.00
07/14/2010	BILL	WOODWARD, CALVIN B & HELEN TR	$466.74	$466.74
09/17/2009	PAYMENT	CALVIN & HELEN WOODWARD CHECK NUM: 5211	$-464.99	$0.00
07/21/2009	BILL	WOODWARD, CALVIN B & HELEN TR	$464.99	$464.99
08/26/2008	PAYMENT	WOODWARD, CALVIN B & HELEN TR CHECK NUM: 5074	$-440.05	$0.00
07/14/2008	BILL	WOODWARD, CALVIN B & HELEN TR	$440.05	$440.05
08/06/2007	PAYMENT	WOODWARD, CALVIN B & HELEN TR CHECK NUM: 4604	$-427.24	$0.00
07/13/2007	BILL	WOODWARD, CALVIN B & HELEN TR	$427.24	$427.24
08/31/2006	PAYMENT	WOODWARD, CALVIN B & HELEN L T CHECK NUM: 4495	$-414.79	$0.00
07/19/2006	BILL	WOODWARD, CALVIN B & HELEN TR	$414.79	$414.79
08/30/2005	PAYMENT	CALVIN WOODWARD CHECK NUM: 4383	$-402.71	$0.00
07/21/2005	BILL	WOODWARD, CALVIN B & HELEN TR	$402.71	$402.71
07/19/2004	PAYMENT	@	$-387.56	$0.00
07/01/2004	BILL	WOODWARD, CALVIN B & H @	$387.56	$387.56
08/21/2003	PAYMENT	@	$-371.48	$0.00
07/01/2003	BILL	WOODWARD, CALVIN B & H @	$371.48	$371.48