Tax Account 001-103-008

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Owners

Account Summary

Account ID	001-103-008
Account Type	Real Estate
Location	509 FIR ST ELKO CITY
Balance	$628.75
Currently Due	$0.00

Account ID

001-103-008

Account Type

Real Estate

Location

509 FIR ST
ELKO CITY

Balance

$628.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$827.71
Total	$827.71
Paid	$198.96
Balance	$628.75
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

$827.71

Total

$827.71

Paid

$198.96

Balance

$628.75

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	$198.96	$0.00	$198.96	$198.96	$0.00
2	10/07/2024	10/17/2024	Due	$209.57	$0.00	$209.57	$0.00	$209.57
3	01/06/2025	01/16/2025	Due	$209.57	$0.00	$209.57	$0.00	$419.14
4	03/03/2025	03/13/2025	Due	$209.61	$0.00	$209.61	$0.00	$628.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.82	$0.00	$735.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$599.49	$0.00	$599.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$570.73	$0.00	$570.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$539.88	$0.00	$539.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$520.87	$0.00	$520.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$514.94	$0.00	$514.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$502.14	$17.57	$519.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$501.10	$0.00	$501.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$489.89	$0.00	$489.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$481.35	$0.00	$481.35	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-198.96	$628.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.19	$827.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936598. REASON: AMENDMENT TO RE 2025	$198.96	$794.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-198.96	$595.56
07/10/2024	BILL	HOWE, DILLAN	$794.52	$794.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-183.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-183.95	$183.95
09/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 50994	$-183.95	$367.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.97	$551.85
07/12/2023	BILL	DANNER, DESIREA	$735.82	$735.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.86	$149.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.86	$299.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-149.91	$449.58
07/12/2022	BILL	DANNER, DESIREA	$599.49	$599.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.68	$142.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.68	$285.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.69	$428.04
07/14/2021	BILL	DANNER, DESIREA	$570.73	$570.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-134.96	$134.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-134.96	$269.92
07/24/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21513	$-135.00	$404.88
07/15/2020	BILL	DANNER, DESIREA	$539.88	$539.88
12/31/2019	PAYMENT	MARIN, SALVADOR ET AL CREDIT: D	$-130.21	$0.00
12/31/2019	PAYMENT	MARIN, SALVADOR ET AL CREDIT: D	$-130.21	$130.21
08/14/2019	PAYMENT	MARIN, SALVADOR CREDIT: D	$-260.45	$260.42
07/10/2019	BILL	MARIN, SALVADOR	$520.87	$520.87
03/08/2019	PAYMENT	MARIN, SALVADOR CREDIT: D	$-128.72	$0.00
12/19/2018	PAYMENT	MARIN, SALVADOR C CREDIT: D	$-128.72	$128.72
08/17/2018	PAYMENT	MARIN, SALVADOR CREDIT: D	$-257.50	$257.44
07/09/2018	BILL	MARIN, SALVADOR	$514.94	$514.94
04/09/2018	PAYMENT	MARIN, SALVADOR CREDIT: D	$-268.63	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.55	$268.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.02	$256.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.53	$251.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.55	$376.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$125.55	$502.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-125.55	$376.59
07/07/2017	BILL	MARIN, SALVADOR	$502.14	$502.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.27	$125.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.27	$250.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.29	$375.81
07/08/2016	BILL	MARIN, SALVADOR	$501.10	$501.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.47	$122.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.47	$244.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.48	$367.41
07/08/2015	BILL	MARIN, SALVADOR	$489.89	$489.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.33	$120.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.33	$240.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.36	$360.99
07/10/2014	BILL	MARIN, SALVADOR	$481.35	$481.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.24	$0.00
01/06/2014	PAYMENT	SLS CHECK NUM: 80084354	$-115.24	$115.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.24	$230.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.27	$345.72
07/16/2013	BILL	MARIN, SALVADOR	$460.99	$460.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.93	$110.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.93	$221.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.96	$332.79
07/10/2012	BILL	MARIN, SALVADOR	$443.75	$443.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.39	$107.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.39	$214.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.41	$322.17
07/14/2011	BILL	MARIN, SALVADOR	$429.58	$429.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-108.00	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-108.00	$108.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-108.00	$216.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-108.02	$324.00
07/14/2010	BILL	MARIN, SALVADOR	$432.02	$432.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.18	$108.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.18	$216.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.21	$324.54
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$108.21	$432.75
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-108.21	$324.54
07/21/2009	BILL	MARIN, SALVADOR	$432.75	$432.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.55	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$101.55	$101.55
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.55	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.55	$101.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.55	$203.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.58	$304.65
07/14/2008	BILL	MARIN, SALVADOR	$406.23	$406.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-95.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-95.81	$95.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-95.81	$191.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-95.81	$287.43
07/13/2007	BILL	MARIN, SALVADOR	$383.24	$383.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.86	$94.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.86	$189.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.88	$284.58
07/19/2006	BILL	MARIN, SALVADOR	$379.46	$379.46
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-89.06	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-89.06	$89.06
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-89.06	$178.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-89.08	$267.18
07/21/2005	BILL	MARIN, SALVADOR	$356.26	$356.26
03/03/2005	PAYMENT	@	$-85.51	$0.00
01/03/2005	PAYMENT	@	$-85.51	$85.51
10/01/2004	PAYMENT	@	$-85.51	$171.02
08/16/2004	PAYMENT	@	$-85.52	$256.53
07/01/2004	BILL	MARIN, SALVADOR @	$342.05	$342.05
02/26/2004	PAYMENT	@	$-81.74	$0.00
01/09/2004	PAYMENT	@	$-81.74	$81.74
10/05/2003	PAYMENT	@	$-81.74	$163.48
08/19/2003	PAYMENT	@	$-81.76	$245.22
07/01/2003	BILL	MARIN, SALVADOR @	$326.98	$326.98