Tax Account 001-102-012

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Owners

GRUMBOIS, JEREMIAH & CHRISTINA
1062 4TH ST
ELKO, NV 89801-3116

810447

Account Summary

Account ID	001-102-012
Account Type	Real Estate
Location	1062 4TH ST ELKO CITY
Balance	$1,240.83
Currently Due	$413.59

Account ID

001-102-012

Account Type

Real Estate

Location

1062 4TH ST
ELKO CITY

Balance

$1,240.83

Currently Due

$413.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,620.47
Total	$1,620.47
Paid	$379.64
Balance	$1,240.83
Due	$413.59
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

$1,620.47

Total

$1,620.47

Paid

$379.64

Balance

$1,240.83

Due

$413.59

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	$379.64	$0.00	$379.64	$379.64	$0.00
2	10/07/2024	10/17/2024	Due	$413.59	$0.00	$413.59	$0.00	$413.59
3	01/06/2025	01/16/2025	Due	$413.59	$0.00	$413.59	$0.00	$827.18
4	03/03/2025	03/13/2025	Due	$413.65	$0.00	$413.65	$0.00	$1,240.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,473.07	$0.00	$1,473.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,430.25	$0.00	$1,430.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,388.61	$0.00	$1,388.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,335.14	$0.00	$1,335.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,296.00	$0.00	$1,296.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,258.26	$0.00	$1,258.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,221.65	$0.00	$1,221.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,186.08	$0.00	$1,186.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,150.60	$0.00	$1,150.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,118.07	$0.00	$1,118.07	$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	$-379.64	$1,240.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.26	$1,620.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937403. REASON: AMENDMENT TO RE 2025	$379.64	$1,517.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-379.64	$1,137.57
07/10/2024	BILL	GRUMBOIS, JEREMIAH & CHRISTINA	$1,517.21	$1,517.21
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-314.70	$0.00
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-386.11	$314.70
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-386.11	$700.81
05/14/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-386.15	$1,086.92
05/14/2024	AMENDMENT	LOW CAP QUALIFIED	$-71.41	$1,473.07
05/14/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820298. REASON: LOW CAP QUALIFIED	$386.15	$1,544.48
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850505. REASON: LOW CAP QUALIFIED	$386.11	$1,158.33
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881584. REASON: LOW CAP QUALIFIED	$386.11	$772.22
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898181. REASON: LOW CAP QUALIFIED	$386.11	$386.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-386.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-386.11	$386.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-386.11	$772.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.15	$1,158.33
07/12/2023	BILL	GRUMBOIS, JEREMIAH & CHRISTINA	$1,544.48	$1,544.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.55	$357.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.55	$715.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-357.60	$1,072.65
07/12/2022	BILL	HIGGINS, GARY FRANK & ALEXANDR	$1,430.25	$1,430.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.15	$347.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.15	$694.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.16	$1,041.45
07/14/2021	BILL	HIGGINS, GARY FRANK & ALEXANDR	$1,388.61	$1,388.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.78	$333.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.78	$667.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.80	$1,001.34
07/15/2020	BILL	HIGGINS, GARY FRANK & ALEXANDR	$1,335.14	$1,335.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.00	$324.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.00	$648.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-324.00	$972.00
07/10/2019	BILL	HIGGINS, GARY FRANK & ALEXANDR	$1,296.00	$1,296.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-314.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.55	$314.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.55	$629.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.61	$943.65
07/09/2018	BILL	HIGGINS, GARY FRANK & ALEXANDR	$1,258.26	$1,258.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.41	$305.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.41	$610.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.42	$916.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$305.42	$1,221.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-305.42	$916.23
07/07/2017	BILL	HIGGINS, GARY FRANK & ALEXANDR	$1,221.65	$1,221.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.47	$296.51
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.55	$592.98
08/03/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3637	$-296.55	$889.53
07/08/2016	BILL	HIGGINS, GARY FRANK & ALEXANDR	$1,186.08	$1,186.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.65	$287.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.65	$575.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.65	$862.95
07/08/2015	BILL	HIGGINS, GARY FRANK & ALEXANDR	$1,150.60	$1,150.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.48	$279.51
08/18/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2090	$-279.54	$558.99
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.54	$838.53
07/10/2014	BILL	HIGGINS, GARY FRANK & ALEXANDR	$1,118.07	$1,118.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.13	$271.13
09/12/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013834	$-271.13	$542.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.14	$813.39
07/16/2013	BILL	HIGGINS, GARY FRANK & ALEXANDR	$1,084.53	$1,084.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.23	$263.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.23	$526.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.24	$789.69
07/10/2012	BILL	HIGGINS, GARY FRANK & ALEXANDR	$1,052.93	$1,052.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.56	$255.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.56	$511.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.58	$766.68
07/14/2011	BILL	HIGGINS, GARY FRANK & ALEXANDR	$1,022.26	$1,022.26
02/25/2011	PAYMENT	STEWART TITLE CHECK NUM: 123210	$-107.08	$0.00
01/05/2011	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 17248	$-107.08	$107.08
09/27/2010	PAYMENT	HIGGINS INTERIOR CHECK NUM: 17143	$-107.08	$214.16
08/16/2010	PAYMENT	HIGGINS, GARY & SANDI CHECK NUM: 17086	$-107.11	$321.24
07/14/2010	BILL	HIGGINS, GARY FRANK & ALEXANDR	$428.35	$428.35
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.11	$0.00
02/09/2010	PAYMENT	BROOKE CURRY CREDIT: D BANK: INTERNET PMT	$-472.83	$0.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.54	$472.94
12/10/2009	PAYMENT	MURDOCH, EILEEN M TR CHECK NUM: 4177	$-2.23	$461.40
12/10/2009	PAYMENT	MURDOCH, EILEEN M TR CHECK NUM: 4177	$-9.22	$463.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$472.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.37	$472.74
10/23/2009	PAYMENT	MURDOCH, EILEEN M TR CHECK NUM: 4167	$-230.46	$472.37
10/12/2009	PAYMENT	MURDOCH, EILEEN M TR CHECK NUM: 4145	$-55.73	$702.83
10/12/2009	PAYMENT	MURDOCH, EILEEN M TR CHECK NUM: 4145	$-230.46	$758.56
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.23	$989.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.22	$986.79
07/21/2009	BILL	MURDOCH, EILEEN M TR	$55.73	$977.57
07/21/2009	BILL	MURDOCH, EILEEN M TR	$921.84	$921.84
07/25/2008	PAYMENT	MURDOCH, EILEEN M TR CHECK NUM: 2157	$-51.74	$0.00
07/25/2008	PAYMENT	MURDOCH, EILEEN M TR CHECK NUM: 2157	$-896.21	$51.74
07/14/2008	BILL	MURDOCH, EILEEN M TR	$51.74	$947.95
07/14/2008	BILL	MURDOCH, EILEEN M TR	$896.21	$896.21
08/21/2007	PAYMENT	MURDOCH, EILEEN M TR CHECK NUM: 1927	$-48.80	$0.00
08/21/2007	PAYMENT	MURDOCH, EILEEN M TR CHECK NUM: 1927	$-874.46	$48.80
07/13/2007	BILL	MURDOCH, EILEEN M TR	$48.80	$923.26
07/13/2007	BILL	MURDOCH, EILEEN M TR	$874.46	$874.46
11/08/2006	PAYMENT	MURDOCH, W WALLACE & EILEEN M CHECK NUM: 1720	$-432.82	$0.00
10/11/2006	PAYMENT	ALLIANCE TITLE-REVERSE MORTGAG CHECK NUM: 296597	$-216.41	$432.82
08/23/2006	PAYMENT	MURDOCH, W WALLACE & EILEEN M CHECK NUM: 1660	$-45.88	$649.23
08/23/2006	PAYMENT	MURDOCH, W WALLACE & EILEEN M CHECK NUM: 1660	$-216.41	$695.11
07/19/2006	BILL	MURDOCH, W WALLACE & EILEEN M	$45.88	$911.52
07/19/2006	BILL	MURDOCH, W WALLACE & EILEEN M	$865.64	$865.64
02/23/2006	PAYMENT	MURDOCH, W WALLACE & EILEEN M CHECK NUM: 1529	$-217.41	$0.00
11/03/2005	PAYMENT	MURDOCH, W WALLACE & EILEEN M CHECK NUM: 1446	$-217.41	$217.41
09/28/2005	PAYMENT	MURDOCH, W WALLACE & EILEEN M CHECK NUM: 1417	$-217.41	$434.82
08/08/2005	PAYMENT	EILEEN MURDOCH CHECK NUM: 1365	$-42.96	$652.23
08/08/2005	PAYMENT	EILEEN MURDOCH CHECK NUM: 1365	$-217.42	$695.19
07/21/2005	BILL	MURDOCH, W WALLACE & EILEEN M	$42.96	$912.61
07/21/2005	BILL	MURDOCH, W WALLACE & EILEEN M	$869.65	$869.65
09/28/2004	PAYMENT	@	$-625.41	$0.00
08/12/2004	PAYMENT	@	$-41.78	$625.41
08/12/2004	PAYMENT	@	$-208.48	$667.19
07/01/2004	BILL	MURDOCH, W WALLACE & E @	$41.78	$875.67
07/01/2004	BILL	MURDOCH, W WALLACE & E @	$833.89	$833.89
12/30/2003	PAYMENT	@	$-397.02	$0.00
09/09/2003	PAYMENT	@	$-198.51	$397.02
07/30/2003	PAYMENT	@	$-40.54	$595.53
07/30/2003	PAYMENT	@	$-198.52	$636.07
07/01/2003	BILL	MURDOCH, W WALLACE & E @	$40.54	$834.59
07/01/2003	BILL	MURDOCH, W WALLACE & E @	$794.05	$794.05