Tax Account 001-163-010

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Owners

BAGLEY, PETER C
203 OAK ST
ELKO, NV 89801-3129

Account Summary

Account ID	001-163-010
Account Type	Real Estate
Location	203 OAK ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-163-010

Account Type

Real Estate

Location

203 OAK ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,174.07
Total	$1,174.07
Paid	$1,174.07
Balance	$0.00
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

$1,174.07

Total

$1,174.07

Paid

$1,174.07

Balance

$0.00

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	$275.13	$0.00	$275.13	$275.13	$0.00
2	10/07/2024	10/17/2024	Paid	$299.64	$0.00	$299.64	$299.64	$0.00
3	01/06/2025	01/16/2025	Paid	$299.64	$0.00	$299.64	$299.64	$0.00
4	03/03/2025	03/13/2025	Paid	$299.66	$0.00	$299.66	$299.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,067.29	$0.00	$1,067.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,036.27	$0.00	$1,036.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,006.11	$0.00	$1,006.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$976.21	$0.00	$976.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$947.52	$9.48	$957.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$953.68	$0.00	$953.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$927.19	$0.00	$927.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$911.65	$0.00	$911.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$884.14	$0.00	$884.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$859.38	$0.00	$859.38	$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	1.98	.00	.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
09/19/2024	PAYMENT	BAGLEY, PETER C CHECK 2356	$-1,174.07	$0.00
09/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-11.01	$1,174.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.81	$1,185.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.01	$1,110.27
07/10/2024	BILL	BAGLEY, PETER C	$1,099.26	$1,099.26
08/03/2023	PAYMENT	BAGLEY, PETER C CHECK NUM: 2307	$-1,067.29	$0.00
07/12/2023	BILL	BAGLEY, PETER C	$1,067.29	$1,067.29
08/02/2022	PAYMENT	BAGLEY, PETER C CHECK NUM: 2247	$-1,036.27	$0.00
07/12/2022	BILL	BAGLEY, PETER C	$1,036.27	$1,036.27
08/18/2021	PAYMENT	BAGLEY, PETER C CHECK NUM: 2183	$-1,006.11	$0.00
07/14/2021	BILL	BAGLEY, PETER C	$1,006.11	$1,006.11
11/13/2020	AMENDMENT	REMOVE ADJ	$-23.69	$0.00
08/11/2020	PAYMENT	BAGLEY, PETER C CHECK NUM: 2113	$-976.21	$23.69
07/15/2020	BILL	BAGLEY, PETER C	$976.21	$999.90
04/02/2020	PAYMENT	PETER C BAGLEY CHECK NUM: ACH	$-236.88	$23.69
04/02/2020	PAYMENT	PETER C BAGLEY CHECK NUM: ACH	$-246.36	$260.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.69	$506.93
02/28/2020	INTEREST	Monthly Interest	$0.00	$483.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.48	$483.24
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-236.88	$473.76
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-236.88	$710.64
07/10/2019	BILL	BAGLEY, PETER C	$947.52	$947.52
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-238.41	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-238.41	$238.41
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-238.41	$476.82
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-238.45	$715.23
07/09/2018	BILL	BAGLEY, PETER C	$953.68	$953.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.79	$231.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.79	$463.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.82	$695.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$231.82	$927.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-231.82	$695.37
07/07/2017	BILL	BAGLEY, PETER C	$927.19	$927.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-227.91	$227.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.91	$455.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.92	$683.73
07/08/2016	BILL	BAGLEY, PETER C	$911.65	$911.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.03	$221.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.03	$442.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.05	$663.09
07/08/2015	BILL	BAGLEY, PETER C	$884.14	$884.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-214.84	$214.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.84	$429.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.86	$644.52
07/10/2014	BILL	BAGLEY, PETER C	$859.38	$859.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.34	$208.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.05	$416.68
08/06/2013	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1252546	$-232.65	$600.73
07/16/2013	BILL	BAGLEY, PETER C	$833.38	$833.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.27	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.27	$202.27
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.27	$404.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.30	$606.81
07/10/2012	BILL	BAGLEY, PETER C	$809.11	$809.11
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.38	$196.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.38	$392.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.40	$589.14
07/14/2011	BILL	BAGLEY, PETER C	$785.54	$785.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-197.34	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-197.34	$197.34
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-197.34	$394.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-197.36	$592.02
07/14/2010	BILL	BAGLEY, PETER C	$789.38	$789.38
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.52	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.52	$192.52
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.52	$385.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.53	$577.56
07/21/2009	BILL	BAGLEY, PETER C	$770.09	$770.09
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$186.91	$186.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.91	$186.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.91	$373.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.93	$560.73
07/14/2008	BILL	BAGLEY, PETER C	$747.66	$747.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.46	$181.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.46	$362.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.49	$544.38
07/13/2007	BILL	BAGLEY, PETER C	$725.87	$725.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.18	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.18	$176.18
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.18	$352.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.21	$528.54
07/19/2006	BILL	BAGLEY, PETER C	$704.75	$704.75
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-171.05	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-171.05	$171.05
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-171.05	$342.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-171.07	$513.15
07/21/2005	BILL	BAGLEY, PETER C	$684.22	$684.22
03/03/2005	PAYMENT	@	$-164.14	$0.00
01/03/2005	PAYMENT	@	$-164.14	$164.14
10/01/2004	PAYMENT	@	$-164.14	$328.28
08/16/2004	PAYMENT	@	$-164.16	$492.42
07/01/2004	BILL	BAGLEY, PETER C @	$656.58	$656.58
02/26/2004	PAYMENT	@	$-156.65	$0.00
01/09/2004	PAYMENT	@	$-156.65	$156.65
10/05/2003	PAYMENT	@	$-156.65	$313.30
08/19/2003	PAYMENT	@	$-156.66	$469.95
07/01/2003	BILL	BAGLEY, PETER C @	$626.61	$626.61