Tax Account 001-141-004

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Owners

SLADE, BUCK ET AL
256 W CEDAR ST
ELKO, NV 89801-2921

POTTER, SETH ET AL

731419

Account Summary

Account ID	001-141-004
Account Type	Real Estate
Location	256 W CEDAR ST ELKO CITY
Balance	$507.58
Currently Due	$0.00

Account ID

001-141-004

Account Type

Real Estate

Location

256 W CEDAR ST
ELKO CITY

Balance

$507.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,001.75
Total	$1,001.75
Paid	$494.17
Balance	$507.58
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

$1,001.75

Total

$1,001.75

Paid

$494.17

Balance

$507.58

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	$240.40	$0.00	$240.40	$240.40	$0.00
2	10/07/2024	10/17/2024	Paid	$253.77	$0.00	$253.77	$253.77	$0.00
3	01/06/2025	01/16/2025	Due	$253.77	$0.00	$253.77	$0.00	$253.77
4	03/03/2025	03/13/2025	Due	$253.81	$0.00	$253.81	$0.00	$507.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$889.22	$0.00	$889.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$823.51	$0.00	$823.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$784.86	$0.00	$784.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$742.66	$0.00	$742.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$716.61	$0.00	$716.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$709.85	$0.00	$709.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$693.73	$0.00	$693.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$687.21	$0.00	$687.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$638.98	$0.00	$638.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$621.37	$0.00	$621.37	$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 -	$-253.77	$507.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-240.40	$761.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.53	$1,001.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936600. REASON: AMENDMENT TO RE 2025	$240.40	$960.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-240.40	$719.82
07/10/2024	BILL	SLADE, BUCK ET AL	$960.22	$960.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-222.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-222.30	$222.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-222.30	$444.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.32	$666.90
07/12/2023	BILL	SLADE, BUCK ET AL	$889.22	$889.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.87	$205.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.87	$411.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-205.90	$617.61
07/12/2022	BILL	SLADE, BUCK ET AL	$823.51	$823.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.21	$196.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.21	$392.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.23	$588.63
07/14/2021	BILL	SLADE, BUCK ET AL	$784.86	$784.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.66	$185.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.66	$371.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.68	$556.98
07/15/2020	BILL	SLADE, BUCK ET AL	$742.66	$742.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.15	$179.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.15	$358.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-179.16	$537.45
07/10/2019	BILL	SLADE, BUCK ET AL	$716.61	$716.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-177.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.45	$177.45
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.45	$354.90
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-177.50	$532.35
07/09/2018	BILL	SLADE, BUCK ET AL	$709.85	$709.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.43	$173.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.43	$346.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.44	$520.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$173.44	$693.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-173.44	$520.29
07/07/2017	BILL	MULLINS, JEFFRY L & VIRGINIA A	$693.73	$693.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-171.80	$171.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.80	$343.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.81	$515.40
07/08/2016	BILL	MULLINS, JEFFRY L & VIRGINIA A	$687.21	$687.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.74	$159.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.74	$319.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.76	$479.22
07/08/2015	BILL	MULLINS, JEFFRY L & VIRGINIA A	$638.98	$638.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-155.34	$155.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.34	$310.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.35	$466.02
07/10/2014	BILL	MULLINS, JEFFRY L & VIRGINIA A	$621.37	$621.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.57	$150.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.57	$301.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.58	$451.71
07/16/2013	BILL	MULLINS, JEFFRY L & VIRGINIA A	$602.29	$602.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.18	$146.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.18	$292.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.21	$438.54
07/10/2012	BILL	MULLINS, JEFFRY L & VIRGINIA A	$584.75	$584.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.93	$141.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.93	$283.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.93	$425.79
07/14/2011	BILL	MULLINS, JEFFRY L & VIRGINIA A	$567.72	$567.72
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.65	$144.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.65	$289.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.65	$433.95
07/14/2010	BILL	MULLINS, JEFFRY L & VIRGINIA A	$578.60	$578.60
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.74	$143.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.74	$287.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.74	$431.22
07/21/2009	BILL	MULLINS, JEFFRY L & VIRGINIA A	$574.96	$574.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.43	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$140.43	$140.43
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.43	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.43	$140.43
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.43	$280.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.45	$421.29
07/14/2008	BILL	MULLINS, JEFFRY L & VIRGINIA A	$561.74	$561.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.71	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.71	$137.71
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.71	$275.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.74	$413.13
07/13/2007	BILL	MULLINS, JEFFRY L & VIRGINIA A	$550.87	$550.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.49	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.49	$136.49
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.49	$272.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.52	$409.47
07/19/2006	BILL	MULLINS, JEFFRY L & VIRGINIA A	$545.99	$545.99
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-129.31	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-129.31	$129.31
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-129.31	$258.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-129.34	$387.93
07/21/2005	BILL	MULLINS, JEFFRY L & VIRGINIA A	$517.27	$517.27
03/03/2005	PAYMENT	@	$-124.99	$0.00
01/03/2005	PAYMENT	@	$-124.99	$124.99
10/01/2004	PAYMENT	@	$-124.99	$249.98
08/16/2004	PAYMENT	@	$-125.02	$374.97
07/01/2004	BILL	MULLINS, JEFFRY L & VI @	$499.99	$499.99
02/26/2004	PAYMENT	@	$-120.55	$0.00
01/09/2004	PAYMENT	@	$-120.55	$120.55
10/05/2003	PAYMENT	@	$-120.55	$241.10
08/19/2003	PAYMENT	@	$-120.58	$361.65
07/01/2003	BILL	MULLINS, JEFFRY L & VI @	$482.23	$482.23