Tax Account 001-102-008

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Owners

DARLING, WENDY
425 FIR ST
ELKO, NV 89801-3229

627825

Account Summary

Account ID	001-102-008
Account Type	Real Estate
Location	425 FIR ST ELKO CITY
Balance	$776.23
Currently Due	$258.74

$258.74 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $776.23 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,014.14
Total	$1,014.14
Paid	$237.91
Balance	$776.23
Due	$258.74
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$237.91	$0.00	$237.91	$237.91	$0.00
2	10/07/2024	10/17/2024	Due	$258.74	$0.00	$258.74	$0.00	$258.74	Pay $258.74 Now
3	01/06/2025	01/16/2025	Due	$258.74	$0.00	$258.74	$0.00	$517.48	Pay $517.48 Now
4	03/03/2025	03/13/2025	Due	$258.75	$0.00	$258.75	$0.00	$776.23	Pay $776.23 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$922.76	$0.00	$922.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$895.96	$0.00	$895.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$869.88	$0.00	$869.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$818.32	$0.00	$818.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$794.23	$0.00	$794.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$785.24	$0.00	$785.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$765.26	$0.00	$765.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$753.00	$0.00	$753.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$730.13	$0.00	$730.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$709.86	$0.00	$709.86	$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	$-237.91	$776.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.76	$1,014.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938968. REASON: AMENDMENT TO RE 2025	$237.91	$950.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-237.91	$712.47
07/10/2024	BILL	DARLING, WENDY	$950.38	$950.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-230.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-230.68	$230.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-230.68	$461.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.72	$692.04
07/12/2023	BILL	DARLING, WENDY	$922.76	$922.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.98	$223.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.98	$447.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-224.02	$671.94
07/12/2022	BILL	DARLING, WENDY	$895.96	$895.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.47	$217.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.47	$434.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.47	$652.41
07/14/2021	BILL	DARLING, WENDY	$869.88	$869.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.57	$204.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.57	$409.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.61	$613.71
07/15/2020	BILL	DARLING, WENDY	$818.32	$818.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.55	$198.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.55	$397.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-198.58	$595.65
07/10/2019	BILL	DARLING, WENDY	$794.23	$794.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-196.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.30	$196.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.30	$392.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.34	$588.90
07/09/2018	BILL	DARLING, WENDY	$785.24	$785.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.31	$191.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.31	$382.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.33	$573.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$191.33	$765.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-191.33	$573.93
07/07/2017	BILL	DARLING, WENDY	$765.26	$765.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-188.24	$188.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.24	$376.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.28	$564.72
07/08/2016	BILL	DARLING, WENDY	$753.00	$753.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.53	$182.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.53	$365.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.54	$547.59
07/08/2015	BILL	DARLING, WENDY	$730.13	$730.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-177.46	$177.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.46	$354.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.48	$532.38
07/10/2014	BILL	DARLING, WENDY	$709.86	$709.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.04	$172.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.04	$344.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.07	$516.12
07/16/2013	BILL	DARLING, WENDY	$688.19	$688.19
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.03	$167.03
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.03	$334.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.05	$501.09
07/10/2012	BILL	DARLING, WENDY	$668.14	$668.14
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.17	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.17	$162.17
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.17	$324.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.17	$486.51
07/14/2011	BILL	DARLING, WENDY	$648.68	$648.68
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-161.74	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-161.74	$161.74
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-161.74	$323.48
08/19/2010	PAYMENT	USDA CHECK NUM: 4739	$-161.74	$485.22
07/14/2010	BILL	DARLING, WENDY	$646.96	$646.96
08/07/2009	PAYMENT	DEBORAH NELSON CHECK NUM: 3901	$-655.84	$0.00
07/21/2009	BILL	ROGERS, PATRICK C	$655.84	$655.84
10/01/2008	PAYMENT	PATRICK & DEBORAH NELSON CHECK NUM: 2087	$-479.61	$0.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.90	$479.61
07/14/2008	BILL	ROGERS, PATRICK C	$639.51	$639.51
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.52	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.52	$156.52
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.52	$313.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.52	$469.56
07/13/2007	BILL	ROGERS, PATRICK C	$626.08	$626.08
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.01	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.01	$155.01
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.01	$310.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.04	$465.03
07/19/2006	BILL	ROGERS, PATRICK C	$620.07	$620.07
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-147.91	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-147.91	$147.91
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-147.91	$295.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-147.93	$443.73
07/21/2005	BILL	ROGERS, PATRICK C	$591.66	$591.66
03/03/2005	PAYMENT	@	$-142.06	$0.00
01/03/2005	PAYMENT	@	$-142.06	$142.06
10/01/2004	PAYMENT	@	$-142.06	$284.12
08/16/2004	PAYMENT	@	$-142.09	$426.18
07/01/2004	BILL	ROGERS, PATRICK C @	$568.27	$568.27
02/26/2004	PAYMENT	@	$-135.72	$0.00
01/09/2004	PAYMENT	@	$-135.72	$135.72
10/05/2003	PAYMENT	@	$-135.72	$271.44
08/19/2003	PAYMENT	@	$-135.72	$407.16
07/01/2003	BILL	URIARTE, MITCHELL C @	$542.88	$542.88