Tax Account 001-113-010

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Owners

MAY, ASIA L & PHILLIP C
709 CEDAR ST
ELKO, NV 89801-3306

716406

Account Summary

Account ID	001-113-010
Account Type	Real Estate
Location	709 CEDAR ST ELKO CITY
Balance	$419.16
Currently Due	$0.00

Account ID

001-113-010

Account Type

Real Estate

Location

709 CEDAR ST
ELKO CITY

Balance

$419.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$821.76
Total	$821.76
Paid	$402.60
Balance	$419.16
Due	$0.00
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

$821.76

Total

$821.76

Paid

$402.60

Balance

$419.16

Due

$0.00

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	$193.04	$0.00	$193.04	$193.04	$0.00
2	10/07/2024	10/17/2024	Paid	$209.56	$0.00	$209.56	$209.56	$0.00
3	01/06/2025	01/16/2025	Due	$209.56	$0.00	$209.56	$0.00	$209.56
4	03/03/2025	03/13/2025	Due	$209.60	$0.00	$209.60	$0.00	$419.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$749.04	$0.00	$749.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$721.27	$0.00	$721.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$700.27	$0.00	$700.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$679.26	$0.00	$679.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$659.22	$0.00	$659.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$649.99	$0.00	$649.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$603.44	$0.00	$603.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$596.95	$0.00	$596.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$578.61	$0.00	$578.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$562.76	$0.00	$562.76	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-209.56	$419.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-193.04	$628.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.29	$821.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937408. REASON: AMENDMENT TO RE 2025	$193.04	$771.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-193.04	$578.43
07/10/2024	BILL	MAY, ASIA L & PHILLIP C	$771.47	$771.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-187.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-187.25	$187.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-187.25	$374.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.29	$561.75
07/12/2023	BILL	MAY, ASIA L & PHILLIP C	$749.04	$749.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.31	$180.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.31	$360.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-180.34	$540.93
07/12/2022	BILL	MAY, ASIA L & PHILLIP C	$721.27	$721.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.06	$175.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.06	$350.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.09	$525.18
07/14/2021	BILL	MAY, ASIA L & PHILLIP C	$700.27	$700.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.81	$169.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.81	$339.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.83	$509.43
07/15/2020	BILL	MAY, ASIA L & PHILLIP C	$679.26	$679.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.80	$164.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.80	$329.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-164.82	$494.40
07/10/2019	BILL	MAY, ASIA L & PHILLIP C	$659.22	$659.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-162.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.49	$162.49
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-162.49	$324.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.52	$487.47
07/09/2018	BILL	MAY, ASIA L & PHILLIP C	$649.99	$649.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.86	$150.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.86	$301.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.86	$452.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$150.86	$603.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-150.86	$452.58
07/07/2017	BILL	MAY, ASIA L & PHILLIP C	$603.44	$603.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.23	$0.00
10/07/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397945	$-149.23	$149.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.23	$298.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.26	$447.69
07/08/2016	BILL	MAY, ASIA L & P COLTEN	$596.95	$596.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.65	$144.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.65	$289.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.66	$433.95
07/08/2015	BILL	MAY, ASIA L & P COLTEN	$578.61	$578.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-140.69	$140.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.69	$281.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.69	$422.07
07/10/2014	BILL	MAY, ASIA L & P COLTEN	$562.76	$562.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.35	$136.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.35	$272.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.36	$409.05
07/16/2013	BILL	MAY, ASIA L & P COLTEN	$545.41	$545.41
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.37	$132.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.37	$264.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.40	$397.11
07/10/2012	BILL	MAY, ASIA L & P COLTEN	$529.51	$529.51
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.52	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.52	$128.52
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.52	$257.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.53	$385.56
07/14/2011	BILL	MAY, ASIA L & P COLTEN	$514.09	$514.09
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-127.74	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-127.74	$127.74
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-127.74	$255.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-127.74	$383.22
07/14/2010	BILL	COMPSTON, TODD B ETAL	$510.96	$510.96
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.02	$124.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.02	$248.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.03	$372.06
07/21/2009	BILL	COMPSTON, TODD B ETAL	$496.09	$496.09
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$120.41	$120.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.41	$120.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.41	$240.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.41	$361.23
07/14/2008	BILL	COMPSTON, TODD B ETAL	$481.64	$481.64
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.89	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.89	$116.89
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.89	$233.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.90	$350.67
07/13/2007	BILL	COMPSTON, TODD B ETAL	$467.57	$467.57
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.50	$113.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.50	$227.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.50	$340.50
07/19/2006	BILL	COMPSTON, TODD B ETAL	$454.00	$454.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-110.19	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-110.19	$110.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-110.19	$220.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-110.21	$330.57
07/21/2005	BILL	COMPSTON, TODD B ETAL	$440.78	$440.78
03/04/2005	PAYMENT	@	$-106.06	$0.00
12/29/2004	PAYMENT	@	$-106.06	$106.06
10/14/2004	PAYMENT	@	$-106.06	$212.12
08/24/2004	PAYMENT	@	$-106.07	$318.18
07/01/2004	BILL	GORMAN, JONATHAN ANDRE @	$424.25	$424.25
03/10/2004	PAYMENT	@	$-101.60	$0.00
01/09/2004	PAYMENT	@	$-101.60	$101.60
09/15/2003	PAYMENT	@	$-101.60	$203.20
08/06/2003	PAYMENT	@	$-101.62	$304.80
07/01/2003	BILL	GORMAN, JONATHAN ANDRE @	$406.42	$406.42