Tax Account 001-169-006

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Owners

SMALES, D MIKE & SHEILA
229 PINE ST
ELKO, NV 89801

Account Summary

Account ID	001-169-006
Account Type	Real Estate
Location	229 PINE ST ELKO CITY
Balance	$1,149.51
Currently Due	$0.00

Account ID

001-169-006

Account Type

Real Estate

Location

229 PINE ST
ELKO CITY

Balance

$1,149.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,253.62
Total	$2,253.62
Paid	$1,104.11
Balance	$1,149.51
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

$2,253.62

Total

$2,253.62

Paid

$1,104.11

Balance

$1,149.51

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	$529.37	$0.00	$529.37	$529.37	$0.00
2	10/07/2024	10/17/2024	Paid	$574.74	$0.00	$574.74	$574.74	$0.00
3	01/06/2025	01/16/2025	Due	$574.74	$0.00	$574.74	$0.00	$574.74
4	03/03/2025	03/13/2025	Due	$574.77	$0.00	$574.77	$0.00	$1,149.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,054.71	$0.00	$2,054.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,994.94	$0.00	$1,994.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,936.85	$0.00	$1,936.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,879.82	$0.00	$1,879.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,824.82	$0.00	$1,824.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,677.33	$0.00	$1,677.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,646.39	$0.00	$1,646.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,653.22	$0.00	$1,653.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,570.00	$0.00	$1,570.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,525.27	$0.00	$1,525.27	$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 -	$-574.74	$1,149.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-529.37	$1,724.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.31	$2,253.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939068. REASON: AMENDMENT TO RE 2025	$529.37	$2,116.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.37	$1,586.94
07/10/2024	BILL	SMALES, D MIKE & SHEILA	$2,116.31	$2,116.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-513.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-513.67	$513.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-513.67	$1,027.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.70	$1,541.01
07/12/2023	BILL	SMALES, D MIKE & SHEILA	$2,054.71	$2,054.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.72	$498.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.72	$997.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-498.78	$1,496.16
07/12/2022	BILL	SMALES, D MIKE & SHEILA	$1,994.94	$1,994.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.21	$484.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.21	$968.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.22	$1,452.63
07/14/2021	BILL	SMALES, D MIKE & SHEILA	$1,936.85	$1,936.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.95	$469.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.95	$939.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.97	$1,409.85
07/15/2020	BILL	SMALES, D MIKE & SHEILA	$1,879.82	$1,879.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.20	$456.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.20	$912.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-456.22	$1,368.60
07/10/2019	BILL	SMALES, D MIKE & SHEILA	$1,824.82	$1,824.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-419.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.32	$419.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.32	$838.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.37	$1,257.96
07/09/2018	BILL	SMALES, D MIKE & SHEILA	$1,677.33	$1,677.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.59	$411.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.59	$823.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.62	$1,234.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$411.62	$1,646.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-411.62	$1,234.77
07/07/2017	BILL	SMALES, D MIKE & SHEILA	$1,646.39	$1,646.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-413.30	$413.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.30	$826.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.32	$1,239.90
07/08/2016	BILL	SMALES, D MIKE & SHEILA	$1,653.22	$1,653.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.50	$392.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.50	$785.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.50	$1,177.50
07/08/2015	BILL	SMALES, D MIKE & SHEILA	$1,570.00	$1,570.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-381.31	$381.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.31	$762.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.34	$1,143.93
07/10/2014	BILL	SMALES, D MIKE & SHEILA	$1,525.27	$1,525.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.96	$369.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.96	$739.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.98	$1,109.88
07/16/2013	BILL	SMALES, D MIKE & SHEILA	$1,479.86	$1,479.86
01/29/2013	PAYMENT	TITLE SOURCE INC CHECK NUM: 20473	$-359.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.18	$359.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.18	$718.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.21	$1,077.54
07/10/2012	BILL	SMALES, D MIKE & SHEILA	$1,436.75	$1,436.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.72	$348.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.72	$697.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.74	$1,046.16
07/14/2011	BILL	SMALES, D MIKE & SHEILA	$1,394.90	$1,394.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-359.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-359.54	$359.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-359.54	$719.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-359.57	$1,078.62
07/14/2010	BILL	SMALES, D MIKE & SHEILA	$1,438.19	$1,438.19
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.21	$358.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.21	$716.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.23	$1,074.63
07/21/2009	BILL	SMALES, D MIKE & SHEILA	$1,432.86	$1,432.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.78	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$347.78	$347.78
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.78	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.78	$347.78
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.78	$695.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.78	$1,043.34
07/14/2008	BILL	SMALES, D MIKE & SHEILA	$1,391.12	$1,391.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.65	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.65	$337.65
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.65	$675.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.66	$1,012.95
07/13/2007	BILL	SMALES, D MIKE & SHEILA	$1,350.61	$1,350.61
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.82	$327.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.82	$655.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.82	$983.46
07/19/2006	BILL	SMALES, D MIKE & SHEILA	$1,311.28	$1,311.28
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-318.27	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-318.27	$318.27
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-318.27	$636.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-318.28	$954.81
07/21/2005	BILL	SMALES, D MIKE & SHEILA	$1,273.09	$1,273.09
03/03/2005	PAYMENT	@	$-306.72	$0.00
12/08/2004	PAYMENT	@	$-306.72	$306.72
10/01/2004	PAYMENT	@	$-306.72	$613.44
08/16/2004	PAYMENT	@	$-306.73	$920.16
07/01/2004	BILL	SMALES, DAVID MIKE & S @	$1,226.89	$1,226.89
02/26/2004	PAYMENT	@	$-293.77	$0.00
11/26/2003	PAYMENT	@	$-293.77	$293.77
09/15/2003	PAYMENT	@	$-293.77	$587.54
08/21/2003	PAYMENT	@	$-293.79	$881.31
07/01/2003	BILL	STENINGER, REX & DOROT @	$1,175.10	$1,175.10