Tax Account 001-162-006

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Owners

CHAMBERS, GINA
193 OAK ST
ELKO, NV 89801-3029

794743

Account Summary

Account ID	001-162-006
Account Type	Real Estate
Location	193 OAK ST ELKO CITY
Balance	$451.36
Currently Due	$0.00

Account ID

001-162-006

Account Type

Real Estate

Location

193 OAK ST
ELKO CITY

Balance

$451.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$895.46
Total	$895.46
Paid	$444.10
Balance	$451.36
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

$895.46

Total

$895.46

Paid

$444.10

Balance

$451.36

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	$218.44	$0.00	$218.44	$218.44	$0.00
2	10/07/2024	10/17/2024	Paid	$225.66	$0.00	$225.66	$225.66	$0.00
3	01/06/2025	01/16/2025	Due	$225.66	$0.00	$225.66	$0.00	$225.66
4	03/03/2025	03/13/2025	Due	$225.70	$0.00	$225.70	$0.00	$451.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$808.23	$0.00	$808.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$748.52	$0.00	$748.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$693.20	$0.00	$693.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$672.41	$0.00	$672.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$652.57	$0.00	$652.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$637.31	$0.00	$637.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$627.57	$0.00	$627.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$621.03	$0.00	$621.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$569.22	$0.00	$569.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$553.65	$0.00	$553.65	$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 -	$-225.66	$451.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-218.44	$677.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.72	$895.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936603. REASON: AMENDMENT TO RE 2025	$218.44	$872.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-218.44	$654.30
07/10/2024	BILL	CHAMBERS, GINA	$872.74	$872.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-202.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-202.05	$202.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-202.05	$404.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.08	$606.15
07/12/2023	BILL	CHAMBERS, GINA	$808.23	$808.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.12	$187.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.12	$374.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-187.16	$561.36
07/12/2022	BILL	CHAMBERS, GINA	$748.52	$748.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.30	$173.30
09/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34035	$-173.30	$346.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.30	$519.90
07/14/2021	BILL	BEHLING, KATHERINE	$693.20	$693.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.10	$168.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.10	$336.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.11	$504.30
07/15/2020	BILL	BEHLING, KATHERINE	$672.41	$672.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.14	$163.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.14	$326.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-163.15	$489.42
07/10/2019	BILL	BEHLING, KATHERINE	$652.57	$652.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-159.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.32	$159.32
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-159.32	$318.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.35	$477.96
07/09/2018	BILL	BEHLING, KATHERINE	$637.31	$637.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.89	$156.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.89	$313.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.90	$470.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$156.90	$627.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-156.90	$470.67
07/07/2017	BILL	BEHLING, KATHERINE	$627.57	$627.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.25	$155.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.25	$310.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.28	$465.75
07/08/2016	BILL	BEHLING, KATHERINE	$621.03	$621.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.30	$142.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.30	$284.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.32	$426.90
07/08/2015	BILL	BEHLING, KATHERINE	$569.22	$569.22
02/23/2015	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 88144	$-138.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.41	$138.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.41	$276.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.42	$415.23
07/10/2014	BILL	BEHLING, KATHERINE	$553.65	$553.65
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-134.13	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-134.13	$134.13
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-134.13	$268.26
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-134.16	$402.39
07/16/2013	BILL	BEHLING, KATHERINE	$536.55	$536.55
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-131.58	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-131.58	$131.58
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-131.58	$263.16
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-131.58	$394.74
07/10/2012	BILL	BEHLING, KATHERINE	$526.32	$526.32
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-127.74	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-127.74	$127.74
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-127.74	$255.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-127.77	$383.22
07/14/2011	BILL	BEHLING, KATHERINE	$510.99	$510.99
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-127.13	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-127.13	$127.13
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-127.13	$254.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-127.14	$381.39
07/14/2010	BILL	BEHLING, KATHERINE	$508.53	$508.53
08/10/2009	PAYMENT	SUSAN BLACK CREDIT: D	$-492.95	$0.00
07/21/2009	BILL	BLACK, ROBERT D & SUSAN J	$492.95	$492.95
03/23/2009	PAYMENT	BLACK, SUSAN J CREDIT: D	$-124.43	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.79	$124.43
11/12/2008	PAYMENT	BLACK, ROBERT D & SUSAN L CREDIT: D	$-119.64	$119.64
09/12/2008	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3561	$-119.64	$239.28
07/31/2008	PAYMENT	BLACK, ROBERT D & SUSAN L CHECK NUM: 3550	$-119.66	$358.92
07/14/2008	BILL	BLACK, ROBERT D & SUSAN J	$478.58	$478.58
02/26/2008	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3502	$-116.16	$0.00
01/11/2008	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3489	$-116.16	$116.16
09/26/2007	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3456	$-116.16	$232.32
08/13/2007	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3445	$-116.17	$348.48
07/13/2007	BILL	BLACK, ROBERT D & SUSAN J	$464.65	$464.65
02/26/2007	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3386	$-112.78	$0.00
12/28/2006	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3367	$-112.78	$112.78
10/02/2006	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3336	$-112.78	$225.56
08/09/2006	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3316	$-112.78	$338.34
07/19/2006	BILL	BLACK, ROBERT D & SUSAN J	$451.12	$451.12
02/28/2006	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3260	$-109.49	$0.00
01/03/2006	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3238	$-109.49	$109.49
09/27/2005	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3200	$-109.49	$218.98
08/12/2005	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3175	$-109.51	$328.47
07/21/2005	BILL	BLACK, ROBERT D & SUSAN J	$437.98	$437.98
01/25/2005	PAYMENT	@	$-455.25	$0.00
07/01/2004	PENALTY	Penalty 04-05	$33.72	$455.25
07/01/2004	BILL	BLACK, ROBERT D & SUSA @	$421.53	$421.53
09/11/2003	PAYMENT	@	$-407.82	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.04	$407.82
07/01/2003	BILL	BLACK, ROBERT D & SUSA @	$403.78	$403.78