Tax Account 001-162-011

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Owners

Account Summary

Account ID	001-162-011
Account Type	Real Estate
Location	105 OAK ST ELKO CITY
Balance	$950.66
Currently Due	$0.00

Account ID

001-162-011

Account Type

Real Estate

Location

105 OAK ST
ELKO CITY

Balance

$950.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,861.39
Total	$1,861.39
Paid	$910.73
Balance	$950.66
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

$1,861.39

Total

$1,861.39

Paid

$910.73

Balance

$950.66

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	$435.41	$0.00	$435.41	$435.41	$0.00
2	10/07/2024	10/17/2024	Paid	$475.32	$0.00	$475.32	$475.32	$0.00
3	01/06/2025	01/16/2025	Due	$475.32	$0.00	$475.32	$0.00	$475.32
4	03/03/2025	03/13/2025	Due	$475.34	$0.00	$475.34	$0.00	$950.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,689.76	$0.00	$1,689.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,640.61	$0.00	$1,640.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,592.84	$0.00	$1,592.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,545.83	$15.46	$1,561.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,500.55	$0.00	$1,500.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,464.14	$0.00	$1,464.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,421.53	$0.00	$1,421.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,380.12	$0.00	$1,380.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,314.66	$0.00	$1,314.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,277.36	$0.00	$1,277.36	$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 -	$-475.32	$950.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-435.41	$1,425.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.01	$1,861.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936224. REASON: AMENDMENT TO RE 2025	$435.41	$1,740.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.41	$1,304.97
07/10/2024	BILL	MIERINS, GAIL J TR	$1,740.38	$1,740.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.43	$422.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.43	$844.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.47	$1,267.29
07/12/2023	BILL	MIERINS, GAIL J TR	$1,689.76	$1,689.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.14	$410.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.14	$820.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-410.19	$1,230.42
07/12/2022	BILL	MIERINS, GAIL J TR	$1,640.61	$1,640.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.21	$398.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.21	$796.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.21	$1,194.63
07/14/2021	BILL	MIERINS, GAIL J	$1,592.84	$1,592.84
04/21/2021	PAYMENT	MIERINS, ANDREW M CHECK NUM: 0000015007	$-15.46	$0.00
04/01/2021	PAYMENT	SERVICELINK CHECK NUM: 0061087737	$-386.45	$15.46
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.46	$401.91
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.45	$386.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.45	$772.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.48	$1,159.35
07/15/2020	BILL	MIERINS, ANDREW M & GAIL J	$1,545.83	$1,545.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.13	$375.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.13	$750.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-375.16	$1,125.39
07/10/2019	BILL	MIERINS, ANDREW M & GAIL J	$1,500.55	$1,500.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-366.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.02	$366.02
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351760	$-366.02	$732.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.08	$1,098.06
07/09/2018	BILL	MIERINS, ANDREW M & GAIL J	$1,464.14	$1,464.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.38	$355.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.38	$710.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.39	$1,066.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$355.39	$1,421.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-355.39	$1,066.14
07/07/2017	BILL	MIERINS, ANDREW M & GAIL J	$1,421.53	$1,421.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.02	$345.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.02	$690.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.06	$1,035.06
07/08/2016	BILL	MIERINS, ANDREW M & GAIL J	$1,380.12	$1,380.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.66	$328.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.66	$657.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.68	$985.98
07/08/2015	BILL	MIERINS, ANDREW M & GAIL J	$1,314.66	$1,314.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.34	$319.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.34	$638.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.34	$958.02
07/10/2014	BILL	MIERINS, ANDREW M & GAIL J	$1,277.36	$1,277.36
10/09/2013	PAYMENT	P SQUARED PROPERTIES LLC/MORAL CHECK NUM: 3054	$-30.45	$0.00
09/09/2013	PAYMENT	MORALES, PATRICIA L MD CHECK NUM: 3125	$-1,221.10	$30.45
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.39	$1,251.55
07/16/2013	BILL	WRIGHT, PATRICIA MORALES TR	$1,239.16	$1,239.16
10/17/2012	PAYMENT	p squared properties llc CHECK NUM: 2111	$-601.55	$0.00
10/17/2012	AMENDMENT	overpayment	$0.03	$601.55
10/10/2012	PAYMENT	P SQUARED PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 2105	$-6.00	$601.52
09/14/2012	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 2089	$-607.58	$607.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.03	$1,215.10
07/10/2012	BILL	WRIGHT, PATRICIA MORALES TR	$1,203.07	$1,203.07
12/21/2011	PAYMENT	P SQUARED PROPERTIES LLC /WRIG CHECK NUM: 2038	$-887.68	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.68	$887.68
08/04/2011	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 2012	$-292.03	$876.00
07/14/2011	BILL	WRIGHT, PRESTON T & PATRICIA M	$1,168.03	$1,168.03
03/25/2011	PAYMENT	WRIGHT, PRESTON T & PATRICIA M CHECK NUM: 1785	$-11.98	$0.00
03/25/2011	AMENDMENT	remove fourth pen letter mail	$-0.48	$11.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.48	$12.46
03/08/2011	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 1778	$-287.99	$11.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.46	$299.97
01/06/2011	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 1772	$-287.99	$299.51
11/01/2010	PAYMENT	WRIGHT, PRESTON T & PATRICIA M CHECK NUM: 1729	$-287.99	$587.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.52	$875.49
08/17/2010	PAYMENT	P. SQUARED PROPERTIES LLC CHECK NUM: 1701	$-288.02	$863.97
07/14/2010	BILL	WRIGHT, PRESTON T & PATRICIA M	$1,151.99	$1,151.99
03/03/2010	PAYMENT	P SQUARED PROPERTIES, LLC CHECK NUM: 1629	$-285.29	$0.00
03/03/2010	AMENDMENT	op too small to refund	$0.02	$285.29
01/12/2010	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 1619	$-285.29	$285.27
10/16/2009	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 1587	$-285.31	$570.56
08/26/2009	PAYMENT	P.SQUARED PROPERTIES LLC CHECK NUM: 1304	$-285.30	$855.87
07/21/2009	BILL	WRIGHT, PRESTON T & PATRICIA M	$1,141.17	$1,141.17
02/27/2009	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 1255	$-276.97	$0.00
01/08/2009	PAYMENT	P SQUARED PROPERTIES, LLC CHECK NUM: 1237	$-276.98	$276.97
09/30/2008	PAYMENT	P. SQUARED PROPERTIES, LLC CHECK NUM: 1212	$-74.20	$553.95
08/13/2008	PAYMENT	WRIGHT, PRESTON D & PATRICIA M CHECK NUM: 1190	$-479.77	$628.15
07/14/2008	BILL	WRIGHT, PRESTON T & PATRICIA M	$1,107.92	$1,107.92
03/05/2008	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 1153	$-268.94	$0.00
03/05/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1129	$-268.94	$268.94
03/05/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1129	$268.94	$537.88
03/05/2008	AMENDMENT	over to small to refund	$0.06	$268.94
01/07/2008	VOID	P SQUARED PROPERTIES, LLC CHECK NUM: 1129	$-268.94	$268.88
10/04/2007	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 1108	$-268.91	$537.82
08/28/2007	PAYMENT	P.SQUARED PROPERTIES, LLC CHECK NUM: 1097	$-268.94	$806.73
07/13/2007	BILL	WRIGHT, PRESTON T & PATRICIA M	$1,075.67	$1,075.67
02/16/2007	PAYMENT	WRIGHT, PRESTON T & PATRICIA M CHECK NUM: 3925	$-540.00	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.27	$540.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.18	$526.73
09/26/2006	PAYMENT	WRIGHT, PRESTON T & PATRICIA M CHECK NUM: 3860	$-261.08	$526.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.17	$787.63
08/24/2006	PAYMENT	WRIGHT, PRESTON T & PATRICIA M CHECK NUM: 3839	$-819.00	$787.46
08/02/2006	INTEREST	Monthly Interest	$4.22	$1,606.46
07/19/2006	BILL	WRIGHT, PRESTON T & PATRICIA M	$1,044.35	$1,602.24
07/03/2006	INTEREST	Monthly Interest	$4.22	$557.89
06/01/2006	INTEREST	Monthly Interest	$4.22	$553.67
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$549.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.35	$542.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.14	$517.10
09/22/2005	PAYMENT	WRIGHT, PRESTON T & PATRICIA M CHECK NUM: 3662	$-253.48	$506.96
09/06/2005	PAYMENT	WRIGHT, PRESTON D & PATRICIA M CHECK NUM: 3653	$-253.49	$760.44
07/21/2005	BILL	WRIGHT, PRESTON T & PATRICIA M	$1,013.93	$1,013.93
03/17/2005	PAYMENT	@	$-485.56	$0.00
09/24/2004	PAYMENT	@	$-242.78	$485.56
07/29/2004	PAYMENT	@	$-252.49	$728.34
07/01/2004	PENALTY	Penalty 04-05	$9.71	$980.83
07/01/2004	BILL	WRIGHT, PRESTON T & PA @	$971.12	$971.12
04/07/2004	PAYMENT	@	$-462.28	$0.00
10/21/2003	PAYMENT	@	$-527.02	$462.28
07/01/2003	PENALTY	Penalty 03-04	$64.72	$989.30
07/01/2003	BILL	WRIGHT, PRESTON T & PA @	$924.58	$924.58