Tax Account 001-113-002

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Owners

HOLDSWORTH, OLIVER
728 FIR ST
ELKO, NV 89801-3309

789880

Account Summary

Account ID	001-113-002
Account Type	Real Estate
Location	728 FIR ST ELKO CITY
Balance	$513.40
Currently Due	$171.13

$171.13 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $513.40 (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	$675.35
Total	$675.35
Paid	$161.95
Balance	$513.40
Due	$171.13
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$161.95	$0.00	$161.95	$161.95	$0.00
2	10/07/2024	10/17/2024	Due	$171.13	$0.00	$171.13	$0.00	$171.13	Pay $171.13 Now
3	01/06/2025	01/16/2025	Due	$171.13	$0.00	$171.13	$0.00	$342.26	Pay $342.26 Now
4	03/03/2025	03/13/2025	Due	$171.14	$0.00	$171.14	$0.00	$513.40	Pay $513.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$599.09	$0.00	$599.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$554.87	$0.00	$554.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$515.04	$5.15	$520.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$499.42	$0.00	$499.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$484.62	$0.00	$484.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$472.01	$0.00	$472.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$458.31	$0.00	$458.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$444.96	$0.00	$444.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$417.28	$0.00	$417.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$406.13	$0.00	$406.13	$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	$-161.95	$513.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.51	$675.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936599. REASON: AMENDMENT TO RE 2025	$161.95	$646.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-161.95	$484.89
07/10/2024	BILL	HOLDSWORTH, OLIVER	$646.84	$646.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-149.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-149.76	$149.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-149.76	$299.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.81	$449.28
07/12/2023	BILL	HOLDSWORTH, OLIVER	$599.09	$599.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.71	$138.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.71	$277.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-138.74	$416.13
07/12/2022	BILL	HOLDSWORTH, OLIVER	$554.87	$554.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.76	$128.76
10/01/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 410922890	$-262.67	$257.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.15	$520.19
07/14/2021	BILL	WALLOCK, JEFFERY, C TR ET AL	$515.04	$515.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.85	$124.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.85	$249.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.87	$374.55
07/15/2020	BILL	WALLOCK, JEFFERY, C TR ET AL	$499.42	$499.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.15	$121.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.15	$242.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-121.17	$363.45
07/10/2019	BILL	WALLOCK, JEFFERY, C TR ET AL	$484.62	$484.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-117.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.99	$117.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.99	$235.98
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-118.04	$353.97
07/09/2018	BILL	WALLOCK, JEFFERY, C TR ET AL	$472.01	$472.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.57	$114.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.57	$229.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.60	$343.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$114.60	$458.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-114.60	$343.71
07/07/2017	BILL	WALLOCK, JEFFERY, C TR ET AL	$458.31	$458.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.23	$111.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.23	$222.46
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033049	$-111.27	$333.69
07/08/2016	BILL	JOHNSON, MADISON J	$444.96	$444.96
07/23/2015	PAYMENT	WESTBY, JESSE CREDIT: D	$-417.28	$0.00
07/08/2015	BILL	WESTBY, JESSE A	$417.28	$417.28
07/25/2014	PAYMENT	WESTBY, JESSE A CREDIT: D	$-406.13	$0.00
07/10/2014	BILL	WESTBY, JESSE A	$406.13	$406.13
07/24/2013	PAYMENT	WESTBY, JESSE A CREDIT: D	$-393.33	$0.00
07/16/2013	BILL	WESTBY, JESSE A	$393.33	$393.33
07/25/2012	PAYMENT	WESTBY, JESSE A CREDIT: D	$-381.88	$0.00
07/10/2012	BILL	WESTBY, JESSE A	$381.88	$381.88
07/21/2011	PAYMENT	WESTBY, JESSE A CHECK NUM: 5535	$-370.75	$0.00
07/14/2011	BILL	WESTBY, JESSE A	$370.75	$370.75
07/23/2010	PAYMENT	WESTBY, JESSE A CHECK NUM: 5447	$-359.94	$0.00
07/14/2010	BILL	WESTBY, JESSE A	$359.94	$359.94
03/01/2010	PAYMENT	WESTBY, JESSE CREDIT: D	$-87.36	$0.00
01/04/2010	PAYMENT	WESTBY, JESSE ANDREW ET AL CREDIT: D	$-87.36	$87.36
10/02/2009	PAYMENT	WESTBY, JESSE ANDREW ET AL CREDIT: D	$-87.36	$174.72
07/27/2009	PAYMENT	WESTBY, J. A. CHECK NUM: 5329	$-87.38	$262.08
07/21/2009	BILL	WESTBY, JESSE A	$349.46	$349.46
07/23/2008	PAYMENT	WESTBY, JESSE A CHECK NUM: 5155	$-339.30	$0.00
07/14/2008	BILL	WESTBY, JESSE A	$339.30	$339.30
03/06/2008	PAYMENT	J A WESTBY CHECK NUM: 5079	$-82.35	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-82.35	$82.35
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-82.35	$164.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-82.36	$247.05
07/13/2007	BILL	WESTBY, JESSE A	$329.41	$329.41
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-79.95	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-79.95	$79.95
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-79.95	$159.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-79.97	$239.85
07/19/2006	BILL	WESTBY, JESSE A	$319.82	$319.82
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-77.62	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-77.62	$77.62
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-77.62	$155.24
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-77.64	$232.86
07/21/2005	BILL	WESTBY, JESSE A	$310.50	$310.50
03/04/2005	PAYMENT	@	$-74.55	$0.00
12/29/2004	PAYMENT	@	$-74.55	$74.55
10/14/2004	PAYMENT	@	$-74.55	$149.10
08/24/2004	PAYMENT	@	$-74.58	$223.65
07/01/2004	BILL	WESTBY, JESSE A @	$298.23	$298.23
03/10/2004	PAYMENT	@	$-71.28	$0.00
01/09/2004	PAYMENT	@	$-71.28	$71.28
09/15/2003	PAYMENT	@	$-71.28	$142.56
08/06/2003	PAYMENT	@	$-71.28	$213.84
07/01/2003	BILL	WESTBY, JESSE A @	$285.12	$285.12