Tax Account 001-143-002

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Owners

TOLHURST, ZACKARY RICK & DANI R
475 W CEDAR ST
ELKO, NV 89801-2924

716315

Account Summary

Account ID	001-143-002
Account Type	Real Estate
Location	475 W CEDAR ST ELKO CITY
Balance	$1,014.78
Currently Due	$338.25

Account ID

001-143-002

Account Type

Real Estate

Location

475 W CEDAR ST
ELKO CITY

Balance

$1,014.78

Currently Due

$338.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,334.40
Total	$1,334.40
Paid	$319.62
Balance	$1,014.78
Due	$338.25
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

$1,334.40

Total

$1,334.40

Paid

$319.62

Balance

$1,014.78

Due

$338.25

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	$319.62	$0.00	$319.62	$319.62	$0.00
2	10/07/2024	10/17/2024	Due	$338.25	$0.00	$338.25	$0.00	$338.25
3	01/06/2025	01/16/2025	Due	$338.25	$0.00	$338.25	$0.00	$676.50
4	03/03/2025	03/13/2025	Due	$338.28	$0.00	$338.28	$0.00	$1,014.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,183.08	$0.00	$1,183.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,095.60	$0.00	$1,095.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,041.13	$0.00	$1,041.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$985.36	$0.00	$985.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$950.87	$0.00	$950.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$939.99	$0.00	$939.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$917.89	$0.00	$917.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$913.44	$0.00	$913.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$858.38	$68.67	$927.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$834.38	$0.00	$834.38	$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	$-319.62	$1,014.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.85	$1,334.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935668. REASON: AMENDMENT TO RE 2025	$319.62	$1,277.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.62	$957.93
07/10/2024	BILL	TOLHURST, ZACKARY RICK & DANI R	$1,277.55	$1,277.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-295.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-295.76	$295.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-295.76	$591.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.80	$887.28
07/12/2023	BILL	TOLHURST, ZACKARY RICK & DANI	$1,183.08	$1,183.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.89	$273.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.89	$547.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-273.93	$821.67
07/12/2022	BILL	TOLHURST, ZACKARY RICK & DANI	$1,095.60	$1,095.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.28	$260.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.28	$520.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.29	$780.84
07/14/2021	BILL	TOLHURST, ZACKARY RICK & DANI	$1,041.13	$1,041.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.33	$246.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.33	$492.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.37	$738.99
07/15/2020	BILL	TOLHURST, ZACKARY RICK & DANI	$985.36	$985.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.71	$237.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.71	$475.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-237.74	$713.13
07/10/2019	BILL	TOLHURST, ZACKARY RICK & DANI	$950.87	$950.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-234.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.99	$234.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.99	$469.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.02	$704.97
07/09/2018	BILL	TOLHURST, ZACKARY RICK & DANI	$939.99	$939.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.47	$229.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.47	$458.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.48	$688.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$229.48	$917.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-229.48	$688.41
07/07/2017	BILL	TOLHURST, ZACKARY RICK & DANI	$917.89	$917.89
08/15/2016	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 1134	$-913.44	$0.00
07/08/2016	BILL	SHIPP, DUSTY D	$913.44	$913.44
04/05/2016	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 1060	$-712.44	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.63	$712.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.46	$673.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.58	$652.35
08/19/2015	PAYMENT	SHIPP, DUSTY CHECK NUM: 1276	$-214.61	$643.77
08/17/2015	ADJUSTMENT	Paid TU in error with one ck NUM: 1276	$214.61	$858.38
08/17/2015	VOID	SHIPP, DUSTY D CHECK NUM: 1276	$-214.61	$643.77
07/08/2015	BILL	JPMORGAN CHASE BANK NA	$858.38	$858.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-208.59	$208.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.59	$417.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.61	$625.77
07/10/2014	BILL	BURNS, ROBERT L JR	$834.38	$834.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.27	$202.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.27	$404.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.30	$606.81
07/16/2013	BILL	BURNS, ROBERT L JR	$809.11	$809.11
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.38	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.38	$196.38
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.38	$392.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.40	$589.14
07/10/2012	BILL	BURNS, ROBERT L JR	$785.54	$785.54
03/07/2012	PAYMENT	JP MORGAN CHASE BANK N.A. CHECK NUM: 61081749	$-196.05	$0.00
03/07/2012	PAYMENT	JP MORGAN CHASE BANK N.A. CHECK NUM: 61081750	$-196.05	$196.05
03/07/2012	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 7004034558	$-7.84	$392.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.84	$399.94
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-196.05	$392.10
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-196.06	$588.15
07/14/2011	BILL	LOHMAN, STEVEN D & CYNTHIA A	$784.21	$784.21
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-208.11	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-208.11	$208.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-208.11	$416.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-208.13	$624.33
07/14/2010	BILL	LOHMAN, STEVEN D & CYNTHIA A	$832.46	$832.46
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-235.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-235.28	$235.28
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-235.28	$470.56
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-235.30	$705.84
07/21/2009	BILL	LOHMAN, STEVEN D & CYNTHIA A	$941.14	$941.14
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-231.56	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-231.56	$231.56
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-231.56	$463.12
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-231.56	$694.68
07/14/2008	BILL	LOHMAN, STEVEN D & CYNTHIA A	$926.24	$926.24
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-226.46	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-226.46	$226.46
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-226.46	$452.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-226.48	$679.38
07/13/2007	BILL	LOHMAN, STEVEN D & CYNTHIA A	$905.86	$905.86
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-220.88	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-220.88	$220.88
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-220.88	$441.76
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-220.90	$662.64
07/19/2006	BILL	LOHMAN, STEVEN D & CYNTHIA A	$883.54	$883.54
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-214.45	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-214.45	$214.45
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-214.45	$428.90
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-214.46	$643.35
07/21/2005	BILL	LOHMAN, STEVEN D	$857.81	$857.81
02/16/2005	PAYMENT	@	$-207.87	$0.00
12/15/2004	PAYMENT	@	$-207.87	$207.87
10/05/2004	PAYMENT	@	$-207.87	$415.74
07/27/2004	PAYMENT	@	$-207.90	$623.61
07/01/2004	BILL	LOHMAN, STEVEN D @	$831.51	$831.51
02/04/2004	PAYMENT	@	$-200.49	$0.00
12/18/2003	PAYMENT	@	$-200.49	$200.49
09/22/2003	PAYMENT	@	$-200.49	$400.98
08/13/2003	PAYMENT	@	$-200.50	$601.47
07/01/2003	BILL	LOHMAN, STEVEN D @	$801.97	$801.97