Tax Account 001-162-007

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Owners

MUNSON, JUSTIN & ERINM
173 OAK ST
ELKO, NV 89801-3029

Account Summary

Account ID	001-162-007
Account Type	Real Estate
Location	173 OAK ST ELKO CITY
Balance	$478.40
Currently Due	$0.00

Account ID

001-162-007

Account Type

Real Estate

Location

173 OAK ST
ELKO CITY

Balance

$478.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$937.80
Total	$937.80
Paid	$459.40
Balance	$478.40
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

$937.80

Total

$937.80

Paid

$459.40

Balance

$478.40

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	$220.21	$0.00	$220.21	$220.21	$0.00
2	10/07/2024	10/17/2024	Paid	$239.19	$0.00	$239.19	$239.19	$0.00
3	01/06/2025	01/16/2025	Due	$239.19	$0.00	$239.19	$0.00	$239.19
4	03/03/2025	03/13/2025	Due	$239.21	$0.00	$239.21	$0.00	$478.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.25	$0.00	$854.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$829.46	$8.29	$837.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$805.33	$0.00	$805.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$781.27	$0.00	$781.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$758.26	$7.58	$765.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$750.49	$0.00	$750.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$733.33	$0.00	$733.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$729.25	$0.00	$729.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$672.16	$0.00	$672.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$653.58	$0.00	$653.58	$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
10/07/2024	PAYMENT	MUNSON, JUSTIN & ERIN M CHECK 0709	$-239.19	$478.40
08/30/2024	PAYMENT	MUNSON, ERIN & JUSTIN SYS 702 ORIG: CHECK	$-220.21	$717.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.98	$937.80
08/30/2024	ADJUSTMENT	MUNSON, ERIN & JUSTIN CHECK 702 VOIDED PAYMENT: 940961. REASON: AMENDMENT TO RE 2025	$220.21	$879.82
08/16/2024	PAYMENT	MUNSON, ERIN & JUSTIN CHECK 702	$-220.21	$659.61
07/10/2024	BILL	MUNSON, JUSTIN & ERINM	$879.82	$879.82
03/06/2024	PAYMENT	MUNSON, JUSTIN & ERIN M CHECK 0616	$-213.55	$0.00
01/03/2024	PAYMENT	MUNSON, ERIN M & JUSTIN CHECK 388	$-213.55	$213.55
10/02/2023	PAYMENT	MUNSON, JUSTIN & ERINM CHECK 675	$-213.55	$427.10
08/18/2023	PAYMENT	MUNSON, JUSTIN & ERIN M CHECK NUM: 0669	$-213.60	$640.65
07/12/2023	BILL	MUNSON, JUSTIN & ERINM	$854.25	$854.25
04/05/2023	PAYMENT	MUNSON, JUSTIN & ERIN M CHECK NUM: 0662	$-215.64	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.29	$215.64
01/03/2023	PAYMENT	MUNSON, ERIN M & JUSTIN CHECK NUM: 659	$-207.35	$207.35
10/03/2022	PAYMENT	MUNSON, ERIN M & JUSTIN CHECK NUM: 653	$-207.35	$414.70
08/15/2022	PAYMENT	MUNSON, JUSTIN & ERIN CHECK NUM: 644	$-207.41	$622.05
07/12/2022	BILL	MUNSON, JUSTIN & ERINM	$829.46	$829.46
03/04/2022	PAYMENT	MUNSON, ERIN M & JUSTIN CHECK NUM: 605	$-201.33	$0.00
12/28/2021	PAYMENT	MUNSON, ERIN M & JUSTIN CHECK NUM: 598	$-201.33	$201.33
10/04/2021	PAYMENT	MUNSON, ERIN M & JUSTIN CHECK NUM: 595	$-201.33	$402.66
08/17/2021	PAYMENT	MUNSON, JUSTIN & ERIN M CHECK NUM: 589	$-201.34	$603.99
07/14/2021	BILL	MUNSON, JUSTIN & ERINM	$805.33	$805.33
02/22/2021	PAYMENT	MUNSON, ERIN M & JUSTIN CHECK NUM: 579	$-195.31	$0.00
01/06/2021	PAYMENT	MUNSON, ERIN & JUSTIN CHECK NUM: 576	$-195.31	$195.31
10/05/2020	PAYMENT	MUNSON, ERIN M & JUSTIN CHECK NUM: 0568	$-195.31	$390.62
08/18/2020	PAYMENT	MUNSON, ERIN M & JUSTIN CHECK NUM: 0566	$-195.34	$585.93
07/15/2020	BILL	MUNSON, JUSTIN & ERINM	$781.27	$781.27
03/03/2020	PAYMENT	MUNSON, ERIN M & JUSTIN CHECK NUM: 549	$-189.56	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$189.56
01/21/2020	PAYMENT	MUNSON, JUSTIN & ERINM CHECK NUM: 531	$-197.14	$189.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.58	$386.70
10/07/2019	PAYMENT	MUNSON, JUSTIN & ERINM CHECK NUM: 508	$-189.56	$379.12
08/19/2019	PAYMENT	MUNSON, JUSTIN & ERIN M CHECK NUM: 491	$-189.58	$568.68
07/10/2019	BILL	MUNSON, JUSTIN & ERINM	$758.26	$758.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-187.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.61	$187.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.61	$375.22
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-187.66	$562.83
07/09/2018	BILL	MUNSON, JUSTIN & ERINM	$750.49	$750.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.33	$183.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.33	$366.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.34	$549.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$183.34	$733.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-183.34	$549.99
07/07/2017	BILL	MUNSON, JUSTIN & ERINM	$733.33	$733.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.31	$182.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.31	$364.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.32	$546.93
07/08/2016	BILL	MUNSON, JUSTIN & ERINM	$729.25	$729.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.04	$168.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.04	$336.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.04	$504.12
07/08/2015	BILL	MUNSON, JUSTIN & ERINM	$672.16	$672.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.39	$163.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.39	$326.78
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-163.41	$490.17
07/10/2014	BILL	MUNSON, JUSTIN & ERINM	$653.58	$653.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.39	$158.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.39	$316.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.39	$475.17
07/16/2013	BILL	MUNSON, JUSTIN & ERINM	$633.56	$633.56
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.78	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.78	$153.78
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.78	$307.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.79	$461.34
07/10/2012	BILL	MUNSON, JUSTIN & ERINM	$615.13	$615.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.30	$149.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.30	$298.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.31	$447.90
07/14/2011	BILL	MUNSON, JUSTIN & ERINM	$597.21	$597.21
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.95	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.95	$144.95
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.95	$289.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.97	$434.85
07/14/2010	BILL	MUNSON, JUSTIN & ERINM	$579.82	$579.82
02/26/2010	PAYMENT	STEWART TITLE CHECK NUM: 117626	$-140.73	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.73	$140.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.73	$281.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.74	$422.19
07/21/2009	BILL	MUNSON, JUSTIN & ERINM	$562.93	$562.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$136.63	$136.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.63	$136.63
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.63	$273.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.65	$409.89
07/14/2008	BILL	MUNSON, JUSTIN & ERINM	$546.54	$546.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.65	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.65	$132.65
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.65	$265.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.66	$397.95
07/13/2007	BILL	MUNSON, JUSTIN & ERINM	$530.61	$530.61
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.78	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.78	$128.78
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.78	$257.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.81	$386.34
07/19/2006	BILL	MUNSON, JUSTIN & ERINM	$515.15	$515.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-125.03	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-125.03	$125.03
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-125.03	$250.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-125.06	$375.09
07/21/2005	BILL	MUNSON, JUSTIN & ERINM	$500.15	$500.15
03/03/2005	PAYMENT	@	$-120.24	$0.00
01/03/2005	PAYMENT	@	$-120.24	$120.24
10/01/2004	PAYMENT	@	$-120.24	$240.48
08/16/2004	PAYMENT	@	$-120.25	$360.72
07/01/2004	BILL	MUNSON, JUSTIN & ERIN @	$480.97	$480.97
02/26/2004	PAYMENT	@	$-115.03	$0.00
01/09/2004	PAYMENT	@	$-115.03	$115.03
08/26/2003	PAYMENT	@	$-115.03	$230.06
08/19/2003	PAYMENT	@	$-115.06	$345.09
07/01/2003	BILL	MUNSON, JUSTIN & ERIN @	$460.15	$460.15