Tax Account 001-164-001

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Owners

TURNBULL, DAVID & ERMAL
189 W OAK ST
ELKO, NV 89801-3027

Account Summary

Account ID	001-164-001
Account Type	Real Estate
Location	189 W OAK ST ELKO CITY
Balance	$515.30
Currently Due	$0.00

Account ID

001-164-001

Account Type

Real Estate

Location

189 W OAK ST
ELKO CITY

Balance

$515.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,009.93
Total	$1,009.93
Paid	$494.63
Balance	$515.30
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

$1,009.93

Total

$1,009.93

Paid

$494.63

Balance

$515.30

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	$236.99	$0.00	$236.99	$236.99	$0.00
2	10/07/2024	10/17/2024	Paid	$257.64	$0.00	$257.64	$257.64	$0.00
3	01/06/2025	01/16/2025	Due	$257.64	$0.00	$257.64	$0.00	$257.64
4	03/03/2025	03/13/2025	Due	$257.66	$0.00	$257.66	$0.00	$515.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$919.21	$0.00	$919.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$892.50	$0.00	$892.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$866.51	$0.00	$866.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$840.67	$0.00	$840.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$815.93	$0.00	$815.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$806.62	$0.00	$806.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$786.19	$0.00	$786.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$784.10	$0.00	$784.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$762.84	$0.00	$762.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$741.63	$0.00	$741.63	$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
09/24/2024	PAYMENT	TURNBULL ERMA EBOX WF - 024092423030373	$-257.64	$515.30
08/30/2024	PAYMENT	TURNBULL ERMA SYS WF - 024072523014055 ORIG: EBOX	$-236.99	$772.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.20	$1,009.93
08/30/2024	ADJUSTMENT	TURNBULL ERMA EBOX WF - 024072523014055 VOIDED PAYMENT: 915225. REASON: AMENDMENT TO RE 2025	$236.99	$946.73
07/25/2024	PAYMENT	TURNBULL ERMA EBOX WF - 024072523014055	$-236.99	$709.74
07/10/2024	BILL	TURNBULL, DAVID & ERMAL	$946.73	$946.73
02/23/2024	PAYMENT	TURNBULL ERMA EBOX WF - 024022323016940	$-229.79	$0.00
12/27/2023	PAYMENT	TURNBULL ERMA EBOX WF - 023122723037434	$-229.79	$229.79
09/25/2023	PAYMENT	TURNBULL, ERMAL CARD	$-229.79	$459.58
08/14/2023	PAYMENT	TURNBULL, IRMA CREDIT: D	$-229.84	$689.37
07/12/2023	BILL	TURNBULL, DAVID & ERMAL	$919.21	$919.21
02/23/2023	PAYMENT	TURNBULL, ERMA CHECK BANK: WF INTERNET NUM: 023022323014395	$-223.11	$0.00
12/27/2022	PAYMENT	TURNBULL, ERMA CHECK BANK: WF INTERNET NUM: 022122723016631	$-223.11	$223.11
10/04/2022	PAYMENT	TURNBULL, ERMA CHECK BANK: WF INTERNET NUM: 022100423060482	$-223.11	$446.22
08/10/2022	PAYMENT	TURNBULL, ERMA CREDIT: D	$-223.17	$669.33
07/12/2022	BILL	TURNBULL, DAVID & ERMAL	$892.50	$892.50
02/25/2022	PAYMENT	TURNBULL, DAVID CREDIT: D	$-216.62	$0.00
01/04/2022	PAYMENT	TURNBULL, ERMAL CASH	$-216.62	$216.62
09/29/2021	PAYMENT	TURNBULL, ERMA CREDIT: D	$-216.62	$433.24
08/03/2021	PAYMENT	TURNBULL, ERMA CREDIT: D	$-216.65	$649.86
07/14/2021	BILL	TURNBULL, DAVID & ERMAL	$866.51	$866.51
02/24/2021	PAYMENT	TURNBULL ERMA CHECK NUM: 021022423018649	$-210.16	$0.00
12/29/2020	PAYMENT	TURNBULL ERMA CHECK NUM: 020122923060167	$-210.16	$210.16
09/25/2020	PAYMENT	TURNBULL, ERMA CREDIT: D	$-210.16	$420.32
08/06/2020	PAYMENT	TURNBULL, DAVID & ERMA CASH	$-210.19	$630.48
07/15/2020	BILL	TURNBULL, DAVID & ERMAL	$840.67	$840.67
02/25/2020	PAYMENT	TURNBULL DAVID CREDIT: D	$-203.98	$0.00
12/27/2019	PAYMENT	TURNBULL, ERMA CREDIT: D	$-203.98	$203.98
10/04/2019	PAYMENT	TURNBULL, ERMA B CREDIT: D	$-203.98	$407.96
08/05/2019	PAYMENT	TURNBULL, DAVID & ERMA CASH	$-203.99	$611.94
07/10/2019	BILL	TURNBULL, DAVID & ERMAL	$815.93	$815.93
03/01/2019	PAYMENT	TURNBULL, ERMAL CREDIT: D	$-201.64	$0.00
01/04/2019	PAYMENT	TURNBULL, ERMA CREDIT: D	$-201.64	$201.64
09/28/2018	PAYMENT	TURNBULL, ERMA B CREDIT: D	$-201.64	$403.28
08/10/2018	PAYMENT	TURNBULL, ERMAL CREDIT: D	$-201.70	$604.92
07/09/2018	BILL	TURNBULL, DAVID & ERMAL	$806.62	$806.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.54	$196.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.54	$393.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.57	$589.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$196.57	$786.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-196.57	$589.62
07/07/2017	BILL	TURNBULL, DAVID & ERMAL	$786.19	$786.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-196.02	$196.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.02	$392.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.04	$588.06
07/08/2016	BILL	TURNBULL, DAVID & ERMAL	$784.10	$784.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.71	$190.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.71	$381.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.71	$572.13
07/08/2015	BILL	TURNBULL, DAVID & ERMAL	$762.84	$762.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-185.40	$185.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.40	$370.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.43	$556.20
07/10/2014	BILL	TURNBULL, DAVID & ERMAL	$741.63	$741.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.76	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.76	$179.76
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.76	$359.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.79	$539.28
07/16/2013	BILL	TURNBULL, DAVID & ERMAL	$719.07	$719.07
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.53	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.53	$174.53
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.53	$349.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.53	$523.59
07/10/2012	BILL	TURNBULL, DAVID & ERMAL	$698.12	$698.12
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.44	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.44	$169.44
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.44	$338.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.47	$508.32
07/14/2011	BILL	TURNBULL, DAVID & ERMAL	$677.79	$677.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.94	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.94	$169.94
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.94	$339.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.97	$509.82
07/14/2010	BILL	TURNBULL, DAVID & ERMAL	$679.79	$679.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.47	$171.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.47	$342.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.50	$514.41
07/21/2009	BILL	TURNBULL, DAVID & ERMAL	$685.91	$685.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$167.10	$167.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.10	$167.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.10	$334.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.13	$501.30
07/14/2008	BILL	TURNBULL, DAVID & ERMAL	$668.43	$668.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.51	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.51	$163.51
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.51	$327.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.53	$490.53
07/13/2007	BILL	TURNBULL, DAVID & ERMAL	$654.06	$654.06
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.80	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.80	$154.80
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.80	$309.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.82	$464.40
07/19/2006	BILL	TURNBULL, DAVID & ERMAL	$619.22	$619.22
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-144.94	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-144.94	$144.94
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-144.94	$289.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-144.97	$434.82
07/21/2005	BILL	TURNBULL, DAVID & ERMAL	$579.79	$579.79
03/03/2005	PAYMENT	@	$-139.18	$0.00
01/03/2005	PAYMENT	@	$-139.18	$139.18
10/01/2004	PAYMENT	@	$-139.18	$278.36
08/16/2004	PAYMENT	@	$-139.18	$417.54
07/01/2004	BILL	TURNBULL, DAVID & ERMA @	$556.72	$556.72
02/26/2004	PAYMENT	@	$-133.00	$0.00
01/09/2004	PAYMENT	@	$-133.00	$133.00
10/10/2003	PAYMENT	@	$-133.00	$266.00
08/15/2003	PAYMENT	@	$-133.01	$399.00
07/01/2003	BILL	TURNBULL, DAVID & ERMA @	$532.01	$532.01