Tax Account 001-168-007

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Owners

Account Summary

Account ID	001-168-007
Account Type	Real Estate
Location	145 PINE ST ELKO CITY
Balance	$539.12
Currently Due	$0.00

Account ID

001-168-007

Account Type

Real Estate

Location

145 PINE ST
ELKO CITY

Balance

$539.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,056.24
Total	$1,056.24
Paid	$517.12
Balance	$539.12
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

$1,056.24

Total

$1,056.24

Paid

$517.12

Balance

$539.12

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	$247.56	$0.00	$247.56	$247.56	$0.00
2	10/07/2024	10/17/2024	Paid	$269.56	$0.00	$269.56	$269.56	$0.00
3	01/06/2025	01/16/2025	Due	$269.56	$0.00	$269.56	$0.00	$269.56
4	03/03/2025	03/13/2025	Due	$269.56	$0.00	$269.56	$0.00	$539.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$960.34	$0.00	$960.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$932.45	$0.00	$932.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$905.33	$0.00	$905.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$855.26	$0.00	$855.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$830.10	$0.00	$830.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$818.77	$0.00	$818.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$802.56	$0.00	$802.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$798.21	$0.00	$798.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$698.38	$0.00	$698.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$679.04	$0.00	$679.04	$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 -	$-269.56	$539.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-247.56	$808.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.14	$1,056.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939067. REASON: AMENDMENT TO RE 2025	$247.56	$989.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.56	$741.54
07/10/2024	BILL	WHITTAKER, NORMAN A & RAQUEL R TR	$989.10	$989.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-240.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-240.08	$240.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-240.08	$480.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.10	$720.24
07/12/2023	BILL	WHITTAKER, NORMAN A & RAQUEL R	$960.34	$960.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.10	$233.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.10	$466.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-233.15	$699.30
07/12/2022	BILL	WHITTAKER, NORMAN A & RAQUEL R	$932.45	$932.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.33	$226.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.33	$452.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.34	$678.99
07/14/2021	BILL	WHITTAKER, NORMAN A & RAQUEL R	$905.33	$905.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.81	$213.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.81	$427.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.83	$641.43
07/15/2020	BILL	WHITTAKER, NORMAN A & RAQUEL R	$855.26	$855.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.52	$207.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.52	$415.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-207.54	$622.56
07/10/2019	BILL	WHITTAKER, NORMAN A & RAQUEL R	$830.10	$830.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-204.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.68	$204.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.68	$409.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.73	$614.04
07/09/2018	BILL	WHITTAKER, NORMAN A & RAQUEL R	$818.77	$818.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.64	$200.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.64	$401.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.64	$601.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$200.64	$802.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-200.64	$601.92
07/07/2017	BILL	WHITTAKER, NORMAN A & RAQUEL R	$802.56	$802.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-199.55	$199.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.55	$399.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.56	$598.65
07/08/2016	BILL	WHITTAKER, NORMAN A & RAQUEL R	$798.21	$798.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.59	$174.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.59	$349.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.61	$523.77
07/08/2015	BILL	WHITTAKER, NORMAN A & RAQUEL R	$698.38	$698.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.76	$0.00
12/18/2014	PAYMENT	TITLE SOURCE CHECK NUM: 0000052597	$-169.76	$169.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.76	$339.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.76	$509.28
07/10/2014	BILL	WHITTAKER, NORMAN A & RAQUEL R	$679.04	$679.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.57	$164.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.57	$329.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.57	$493.71
07/16/2013	BILL	WHITTAKER, NORMAN A & RAQUEL R	$658.28	$658.28
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.77	$159.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.77	$319.54
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131366	$-159.78	$479.31
07/10/2012	BILL	MERRILL, TREVOR J & CHRISTI B	$639.09	$639.09
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.12	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$155.12	$155.12
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.12	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.12	$155.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-155.12	$310.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.12	$465.36
07/14/2011	BILL	MERRILL, TREVOR J & CHRISTI B	$620.48	$620.48
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.14	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.14	$157.14
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.14	$314.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.15	$471.42
07/14/2010	BILL	MERRILL, TREVOR J & CHRISTI B	$628.57	$628.57
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-154.07	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-154.07	$154.07
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-154.07	$308.14
08/14/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 84647	$-154.10	$462.21
07/21/2009	BILL	MERRILL, TREVOR J & CHRISTI B	$616.31	$616.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-149.58	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-149.58	$149.58
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.58	$299.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.60	$448.74
07/14/2008	BILL	MERRILL, TREVOR J & CHRISTI B	$598.34	$598.34
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.23	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.23	$145.23
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.23	$290.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.23	$435.69
07/13/2007	BILL	MERRILL, TREVOR J & CHRISTI B	$580.92	$580.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.00	$141.00
09/28/2006	PAYMENT	COUNTYWIDE CHECK NUM: 1869,3189	$-287.65	$282.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.64	$569.65
07/19/2006	BILL	TAFOYA, JIMMY E & FRANCINE S	$564.01	$564.01
03/09/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5316254	$-132.02	$0.00
12/27/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4673709	$-132.02	$132.02
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 446,130	$-269.34	$264.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.28	$533.38
07/21/2005	BILL	TAFOYA, JIMMY E & FRANCINE S	$528.10	$528.10
04/25/2005	PAYMENT	@	$-126.86	$0.00
01/27/2005	PAYMENT	@	$-126.86	$126.86
10/08/2004	PAYMENT	@	$-268.96	$253.72
07/01/2004	PENALTY	Penalty 04-05	$15.21	$522.68
07/01/2004	BILL	KNOWLTON, JOHANNA RUTH @	$507.47	$507.47
04/16/2004	PAYMENT	@	$-557.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$72.78	$557.98
07/01/2003	BILL	KNOWLTON, JOHANNA RUTH @	$485.20	$485.20