Tax Account 001-105-006

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Owners

ORISON, JOSEPH ET AL
475 CEDAR ST
ELKO, NV 89801-3223

VENTURA, JACKIELYN CLAIR ET AL

782802

Account Summary

Account ID	001-105-006
Account Type	Real Estate
Location	475 CEDAR ST ELKO CITY
Balance	$992.47
Currently Due	$330.82

Account ID

001-105-006

Account Type

Real Estate

Location

475 CEDAR ST
ELKO CITY

Balance

$992.47

Currently Due

$330.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,299.87
Total	$1,299.87
Paid	$307.40
Balance	$992.47
Due	$330.82
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

$1,299.87

Total

$1,299.87

Paid

$307.40

Balance

$992.47

Due

$330.82

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	$307.40	$0.00	$307.40	$307.40	$0.00
2	10/07/2024	10/17/2024	Due	$330.82	$0.00	$330.82	$0.00	$330.82
3	01/06/2025	01/16/2025	Due	$330.82	$0.00	$330.82	$0.00	$661.64
4	03/03/2025	03/13/2025	Due	$330.83	$0.00	$330.83	$0.00	$992.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,137.74	$0.00	$1,137.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,053.62	$0.00	$1,053.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$993.58	$32.78	$1,026.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$938.60	$0.00	$938.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$905.74	$0.00	$905.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$896.05	$0.00	$896.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$872.58	$0.00	$872.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$868.93	$0.00	$868.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$839.62	$0.00	$839.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$821.74	$0.00	$821.74	$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	$-307.40	$992.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.26	$1,299.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933557. REASON: AMENDMENT TO RE 2025	$307.40	$1,228.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.40	$921.21
07/10/2024	BILL	ORISON, JOSEPH ET AL	$1,228.61	$1,228.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-284.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-284.43	$284.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-284.43	$568.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.45	$853.29
07/12/2023	BILL	ORISON, JOSEPH ET AL	$1,137.74	$1,137.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.39	$263.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.39	$526.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.45	$790.17
07/12/2022	BILL	ORISON, JOSEPH ET AL	$1,053.62	$1,053.62
05/12/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71068640	$-248.39	$0.00
05/12/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-0.03	$248.39
05/12/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411244735	$-32.78	$248.42
05/12/2022	AMENDMENT	ADJ TO AMOUNT PAID	$2.97	$281.20
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$278.23
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.90	$271.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.39	$258.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.94	$506.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.39	$496.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.41	$745.17
07/14/2021	BILL	ORISON, JOSEPH ET AL	$993.58	$993.58
02/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28254	$-234.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.64	$234.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.64	$469.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.68	$703.92
07/15/2020	BILL	HUNT, KIMBERLY ANN	$938.60	$938.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.43	$226.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.43	$452.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-226.45	$679.29
07/10/2019	BILL	HUNT, KIMBERLY ANN	$905.74	$905.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-224.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.00	$224.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.00	$448.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.05	$672.00
07/09/2018	BILL	HAWKINS, DARROLD DEAN	$896.05	$896.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.14	$218.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.14	$436.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.16	$654.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$218.16	$872.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-218.16	$654.42
07/07/2017	BILL	HUNT, KIMBERLY ANN	$872.58	$872.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-217.23	$217.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.23	$434.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.24	$651.69
07/08/2016	BILL	HUNT, KIMBERLY ANN	$868.93	$868.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.90	$209.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.90	$419.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.92	$629.70
07/08/2015	BILL	SINNER, CAMILLA F	$839.62	$839.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-205.43	$205.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.43	$410.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.45	$616.29
07/10/2014	BILL	SINNER, CAMILLA F	$821.74	$821.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.87	$195.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.87	$391.74
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-195.87	$587.61
07/16/2013	BILL	SINNER, CAMILLA F	$783.48	$783.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-185.41	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-185.41	$185.41
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-185.41	$370.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-185.41	$556.23
07/10/2012	BILL	SINNER, JAMES H & CAMILLA F	$741.64	$741.64
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-180.01	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-180.01	$180.01
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-180.01	$360.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-180.01	$540.03
07/14/2011	BILL	SINNER, JAMES H & CAMILLA F	$720.04	$720.04
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-184.97	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-184.97	$184.97
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-184.97	$369.94
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-184.99	$554.91
07/14/2010	BILL	SINNER, JAMES H & CAMILLA F	$739.90	$739.90
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-184.60	$0.00
10/20/2009	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 1665	$-184.60	$184.60
10/09/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 25119	$-184.60	$369.20
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-184.63	$553.80
07/21/2009	BILL	SINNER, JAMES H & CAMILLA F	$738.43	$738.43
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-180.05	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-180.05	$180.05
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-180.05	$360.10
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-180.05	$540.15
07/14/2008	BILL	SINNER, JAMES H & CAMILLA F	$720.20	$720.20
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-155.71	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-155.71	$155.71
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-155.71	$311.42
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-155.73	$467.13
07/13/2007	BILL	SINNER, JAMES H & CAMILLA F	$622.86	$622.86
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-151.18	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-151.18	$151.18
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-151.18	$302.36
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-151.19	$453.54
07/19/2006	BILL	SINNER, JAMES H & CAMILLA F	$604.73	$604.73
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-146.78	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-146.78	$146.78
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-146.78	$293.56
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-146.78	$440.34
07/21/2005	BILL	SINNER, JAMES H & CAMILLA F	$587.12	$587.12
02/18/2005	PAYMENT	@	$-140.96	$0.00
12/15/2004	PAYMENT	@	$-140.96	$140.96
10/05/2004	PAYMENT	@	$-140.96	$281.92
07/27/2004	PAYMENT	@	$-140.97	$422.88
07/01/2004	BILL	SINNER, JAMES H & CAMI @	$563.85	$563.85
02/04/2004	PAYMENT	@	$-134.65	$0.00
12/18/2003	PAYMENT	@	$-134.65	$134.65
09/22/2003	PAYMENT	@	$-134.65	$269.30
08/11/2003	PAYMENT	@	$-134.65	$403.95
07/01/2003	BILL	SINNER, JAMES H & CAMI @	$538.60	$538.60