Tax Account 001-153-003

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Owners

LEWIS, ANTHONY S
675 A ST
ELKO, NV 89801-3043

796541

Account Summary

Account ID	001-153-003
Account Type	Real Estate
Location	675 A ST ELKO CITY
Balance	$1,139.60
Currently Due	$379.86

Account ID

001-153-003

Account Type

Real Estate

Location

675 A ST
ELKO CITY

Balance

$1,139.60

Currently Due

$379.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,488.54
Total	$1,488.54
Paid	$348.94
Balance	$1,139.60
Due	$379.86
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

$1,488.54

Total

$1,488.54

Paid

$348.94

Balance

$1,139.60

Due

$379.86

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	$348.94	$0.00	$348.94	$348.94	$0.00
2	10/07/2024	10/17/2024	Due	$379.86	$0.00	$379.86	$0.00	$379.86
3	01/06/2025	01/16/2025	Due	$379.86	$0.00	$379.86	$0.00	$759.72
4	03/03/2025	03/13/2025	Due	$379.88	$0.00	$379.88	$0.00	$1,139.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,354.09	$0.00	$1,354.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,314.73	$0.00	$1,314.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,143.09	$0.00	$1,143.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,109.17	$0.00	$1,109.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,076.61	$0.01	$1,076.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,063.61	$0.00	$1,063.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,032.66	$0.00	$1,032.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,002.57	$0.00	$1,002.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$972.44	$0.00	$972.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$945.11	$0.00	$945.11	$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	$-348.94	$1,139.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.89	$1,488.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936602. REASON: AMENDMENT TO RE 2025	$348.94	$1,394.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.94	$1,045.71
07/10/2024	BILL	LEWIS, ANTHONY S	$1,394.65	$1,394.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-338.51	$338.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-338.51	$677.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.56	$1,015.53
07/12/2023	BILL	LEWIS, ANTHONY S	$1,354.09	$1,354.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.67	$328.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.67	$657.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-328.72	$986.01
07/12/2022	BILL	LEWIS, ANTHONY S	$1,314.73	$1,314.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.77	$0.00
10/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35103	$-285.77	$285.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.77	$571.54
08/24/2021	PAYMENT	CITIZENS CHECK NUM: 4484918	$-285.78	$857.31
07/14/2021	BILL	DENHAM, CAROL L	$1,143.09	$1,143.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.90	$272.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.90	$551.35
09/15/2020	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.01	$830.25
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.92	$830.24
07/15/2020	BILL	MEYER, KURT & MICHELE	$1,109.17	$1,109.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: 410340613	$-269.16	$-0.01
01/08/2020	PAYMENT	PALMER, ROBERT & KATHLEEN L CHECK NUM: 10554	$-269.15	$269.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.15	$538.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-269.16	$807.45
07/10/2019	BILL	PALMER, ROBERT L & KATHLEEN L	$1,076.61	$1,076.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-265.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.89	$265.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.89	$531.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.94	$797.67
07/09/2018	BILL	PALMER, ROBERT L & KATHLEEN L	$1,063.61	$1,063.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.16	$258.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.16	$516.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.18	$774.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$258.18	$1,032.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-258.18	$774.48
07/07/2017	BILL	PALMER, ROBERT L & KATHLEEN L	$1,032.66	$1,032.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.64	$250.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.64	$501.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.65	$751.92
07/08/2016	BILL	PALMER, ROBERT L & KATHLEEN L	$1,002.57	$1,002.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.11	$243.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.11	$486.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.11	$729.33
07/08/2015	BILL	PALMER, ROBERT L & KATHLEEN L	$972.44	$972.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.27	$236.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.27	$472.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.30	$708.81
07/10/2014	BILL	PALMER, ROBERT L & KATHLEEN L	$945.11	$945.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.15	$229.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.15	$458.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.15	$687.45
07/16/2013	BILL	PALMER, ROBERT L & KATHLEEN L	$916.60	$916.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.47	$222.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.47	$444.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.50	$667.41
07/10/2012	BILL	PALMER, ROBERT L & KATHLEEN L	$889.91	$889.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.99	$215.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.99	$431.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.02	$647.97
07/14/2011	BILL	PALMER, ROBERT L & KATHLEEN L	$863.99	$863.99
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.15	$210.15
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.15	$420.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.16	$630.45
07/14/2010	BILL	PALMER, ROBERT L & KATHLEEN L	$840.61	$840.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.91	$209.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.91	$419.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.93	$629.73
07/21/2009	BILL	PALMER, ROBERT L & KATHLEEN L	$839.66	$839.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.78	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$204.78	$204.78
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.78	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.78	$204.78
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.78	$409.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.80	$614.34
07/14/2008	BILL	PALMER, ROBERT L & KATHLEEN L	$819.14	$819.14
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.56	$200.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.56	$401.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.57	$601.68
07/13/2007	BILL	PALMER, ROBERT L & KATHLEEN L	$802.25	$802.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.67	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.67	$198.67
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.67	$397.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.67	$596.01
07/19/2006	BILL	PALMER, ROBERT L & KATHLEEN L	$794.68	$794.68
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-196.29	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-196.29	$196.29
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-196.29	$392.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-196.29	$588.87
07/21/2005	BILL	PALMER, ROBERT L & KATHLEEN L	$785.16	$785.16
03/03/2005	PAYMENT	@	$-188.43	$0.00
01/03/2005	PAYMENT	@	$-188.43	$188.43
10/01/2004	PAYMENT	@	$-188.43	$376.86
08/16/2004	PAYMENT	@	$-188.44	$565.29
07/01/2004	BILL	PALMER, ROBERT L & KAT @	$753.73	$753.73
02/26/2004	PAYMENT	@	$-179.97	$0.00
01/09/2004	PAYMENT	@	$-179.97	$179.97
10/05/2003	PAYMENT	@	$-179.97	$359.94
08/19/2003	PAYMENT	@	$-179.98	$539.91
07/01/2003	BILL	PALMER, ROBERT L & KAT @	$719.89	$719.89