Tax Account 001-169-008

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Owners

WILCOX, STEVEN ET AL
203 PINE ST
ELKO, NV 89801-3164

PENNER, STEPHENIE ET AL

696042

Account Summary

Account ID	001-169-008
Account Type	Real Estate
Location	203 PINE ST ELKO CITY
Balance	$884.51
Currently Due	$294.83

Account ID

001-169-008

Account Type

Real Estate

Location

203 PINE ST
ELKO CITY

Balance

$884.51

Currently Due

$294.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,153.88
Total	$1,153.88
Paid	$269.37
Balance	$884.51
Due	$294.83
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

$1,153.88

Total

$1,153.88

Paid

$269.37

Balance

$884.51

Due

$294.83

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	$269.37	$0.00	$269.37	$269.37	$0.00
2	10/07/2024	10/17/2024	Due	$294.83	$0.00	$294.83	$0.00	$294.83
3	01/06/2025	01/16/2025	Due	$294.83	$0.00	$294.83	$0.00	$589.66
4	03/03/2025	03/13/2025	Due	$294.85	$0.00	$294.85	$0.00	$884.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,044.94	$0.00	$1,044.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,014.56	$0.00	$1,014.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$985.05	$0.00	$985.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$955.76	$0.00	$955.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$927.68	$0.00	$927.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$900.66	$0.00	$900.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$874.45	$0.00	$874.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$848.97	$0.00	$848.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$820.48	$0.00	$820.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$710.52	$0.00	$710.52	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-269.37	$884.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.66	$1,153.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936061. REASON: AMENDMENT TO RE 2025	$269.37	$1,076.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-269.37	$806.85
07/10/2024	BILL	WILCOX, STEVEN ET AL	$1,076.22	$1,076.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-261.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-261.23	$261.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-261.23	$522.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.25	$783.69
07/12/2023	BILL	WILCOX, STEVEN ET AL	$1,044.94	$1,044.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.63	$253.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.63	$507.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-253.67	$760.89
07/12/2022	BILL	WILCOX, STEVEN ET AL	$1,014.56	$1,014.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.26	$246.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.26	$492.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.27	$738.78
07/14/2021	BILL	WILCOX, STEVEN ET AL	$985.05	$985.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.93	$238.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.93	$477.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.97	$716.79
07/15/2020	BILL	WILCOX, STEVEN ET AL	$955.76	$955.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.92	$231.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.92	$463.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-231.92	$695.76
07/10/2019	BILL	WILCOX, STEVEN ET AL	$927.68	$927.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-225.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.15	$225.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.15	$450.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.21	$675.45
07/09/2018	BILL	WILCOX, STEVEN ET AL	$900.66	$900.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.61	$218.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.61	$437.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.62	$655.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$218.62	$874.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-218.62	$655.83
07/07/2017	BILL	WILCOX, STEVEN ET AL	$874.45	$874.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-212.24	$212.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.24	$424.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.25	$636.72
07/08/2016	BILL	WILCOX, STEVEN ET AL	$848.97	$848.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.12	$205.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.12	$410.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.12	$615.36
07/08/2015	BILL	WILCOX, STEVEN ET AL	$820.48	$820.48
03/09/2015	PAYMENT	MUTH, JAMES V & ELLEN F CHECK NUM: 1893	$-177.63	$0.00
01/07/2015	PAYMENT	MUTH, JAMES V & ELLEN F CHECK NUM: 1814	$-177.63	$177.63
10/07/2014	PAYMENT	MUTH, JAMES V & ELLENF TR CHECK NUM: 1715	$-177.63	$355.26
08/27/2014	PAYMENT	MUTH, JAMES V & ELLEN F CHECK NUM: 1691	$-49.52	$532.89
08/27/2014	PAYMENT	MUTH, JAMES V & ELLENF TR CHECK NUM: 1689	$-10.48	$582.41
08/20/2014	PAYMENT	MUTH, JAMES V & ELLEN F CHECK NUM: 1671	$-117.63	$592.89
07/10/2014	BILL	MUTH, JAMES V & ELLENF TR	$710.52	$710.52
03/31/2014	PAYMENT	MUTH, JAMES V & ELLEN F CHECK NUM: 1571	$-368.66	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.23	$368.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.89	$351.43
10/17/2013	PAYMENT	MUTH, JAMES V & ELLEN F CHECK NUM: 1426	$-351.46	$344.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.89	$696.00
07/16/2013	BILL	MUTH, JAMES V & ELLENF TR	$689.11	$689.11
08/20/2012	PAYMENT	MUTH, JAMES V & ELLEN F CHECK NUM: 1053	$-666.58	$0.00
07/10/2012	BILL	MUTH, JAMES V & ELLENF TR	$666.58	$666.58
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.58	$0.00
08/18/2011	PAYMENT	MUTH, JAMES V & ELLENF TR CHECK NUM: 1031	$-646.93	$0.58
07/14/2011	BILL	MUTH, JAMES V & ELLENF TR	$647.51	$647.51
08/03/2010	PAYMENT	MUTH, JAMES V & ELLEN F TR CHECK NUM: 1189	$-626.63	$0.00
07/14/2010	BILL	MUTH, JAMES V & ELLENF TR	$626.63	$626.63
08/19/2009	PAYMENT	MUTH DRILLING CHECK NUM: 5239	$-603.93	$0.00
07/21/2009	BILL	MUTH, JAMES V & ELLENF TR	$603.93	$603.93
08/18/2008	PAYMENT	MUTH DRILLING CO CHECK NUM: 4962	$-588.09	$0.00
07/14/2008	BILL	MUTH, JAMES V & ELLENF TR	$588.09	$588.09
08/21/2007	PAYMENT	MUTH, JAMES V & ELLENF TR CHECK NUM: 4662	$-570.78	$0.00
07/13/2007	BILL	MUTH, JAMES V & ELLENF TR	$570.78	$570.78
09/11/2006	PAYMENT	MUTH, JAMES V & ELLENF TR CHECK NUM: 4362	$-628.84	$0.00
07/19/2006	BILL	MUTH, JAMES V & ELLENF TR	$628.84	$628.84
08/22/2005	PAYMENT	MUTH DRILLING CO CHECK NUM: 4035	$-610.52	$0.00
07/21/2005	BILL	MUTH, JAMES V & ELLENF TR	$610.52	$610.52
08/23/2004	PAYMENT	@	$-586.27	$0.00
07/01/2004	BILL	MUTH, JAMES V & ELLEN @	$586.27	$586.27
08/25/2003	PAYMENT	@	$-560.02	$0.00
07/01/2003	BILL	MUTH, JAMES V & ELLEN @	$560.02	$560.02