Tax Account 001-171-006

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Owners

RAY, JAMES C
PO BOX 2491
ELKO, NV 89803-2491

Account Summary

Account ID	001-171-006
Account Type	Real Estate
Location	385 OAK ST ELKO CITY
Balance	$443.84
Currently Due	$0.00

Account ID

001-171-006

Account Type

Real Estate

Location

385 OAK ST
ELKO CITY

Balance

$443.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.14
Total	$870.14
Paid	$426.30
Balance	$443.84
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

$870.14

Total

$870.14

Paid

$426.30

Balance

$443.84

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	$204.39	$0.00	$204.39	$204.39	$0.00
2	10/07/2024	10/17/2024	Paid	$221.91	$0.00	$221.91	$221.91	$0.00
3	01/06/2025	01/16/2025	Due	$221.91	$0.00	$221.91	$0.00	$221.91
4	03/03/2025	03/13/2025	Due	$221.93	$0.00	$221.93	$0.00	$443.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$792.59	$0.00	$792.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$769.56	$0.00	$769.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$747.19	$0.00	$747.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$724.81	$0.00	$724.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$703.45	$0.00	$703.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$696.82	$0.00	$696.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$676.68	$0.00	$676.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$656.96	$0.00	$656.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$636.87	$0.00	$636.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$619.32	$0.00	$619.32	$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 -	$-221.91	$443.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-204.39	$665.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.84	$870.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933456. REASON: AMENDMENT TO RE 2025	$204.39	$816.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-204.39	$611.91
07/10/2024	BILL	RAY, JAMES C	$816.30	$816.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-198.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-198.14	$198.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-198.14	$396.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.17	$594.42
07/12/2023	BILL	RAY, JAMES C	$792.59	$792.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.38	$192.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.38	$384.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.42	$577.14
07/12/2022	BILL	RAY, JAMES C	$769.56	$769.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.79	$186.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.79	$373.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.82	$560.37
07/14/2021	BILL	RAY, JAMES C	$747.19	$747.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.20	$181.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.20	$362.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.21	$543.60
07/15/2020	BILL	RAY, JAMES C	$724.81	$724.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.86	$175.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.86	$351.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-175.87	$527.58
07/10/2019	BILL	RAY, JAMES C	$703.45	$703.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-174.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.19	$174.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.19	$348.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.25	$522.57
07/09/2018	BILL	RAY, JAMES C	$696.82	$696.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.17	$169.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.17	$338.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.17	$507.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$169.17	$676.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-169.17	$507.51
07/07/2017	BILL	RAY, JAMES C	$676.68	$676.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.23	$164.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.23	$328.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.27	$492.69
07/08/2016	BILL	RAY, JAMES C	$656.96	$656.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.21	$159.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.21	$318.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.24	$477.63
07/08/2015	BILL	RAY, JAMES C	$636.87	$636.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.83	$154.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.83	$309.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.83	$464.49
07/10/2014	BILL	RAY, JAMES C	$619.32	$619.32
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-150.07	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-150.07	$150.07
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-150.07	$300.14
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-150.10	$450.21
07/16/2013	BILL	RAY, JAMES C	$600.31	$600.31
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-145.70	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-145.70	$145.70
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-145.70	$291.40
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-145.72	$437.10
07/10/2012	BILL	RAY, JAMES C	$582.82	$582.82
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-141.46	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-141.46	$141.46
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-141.46	$282.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-141.46	$424.38
07/14/2011	BILL	RAY, JAMES C	$565.84	$565.84
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-140.70	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-140.70	$140.70
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-140.70	$281.40
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-140.72	$422.10
07/14/2010	BILL	RAY, JAMES C	$562.82	$562.82
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-136.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-136.61	$136.61
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-136.61	$273.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-136.61	$409.83
07/21/2009	BILL	RAY, JAMES C	$546.44	$546.44
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-127.28	$0.00
10/07/2008	PAYMENT	RAY, JAMES C CHECK NUM: 817063522	$-270.58	$127.28
08/25/2008	PAYMENT	RAY, JAMES C CHECK NUM: 3470	$-132.65	$397.86
07/14/2008	BILL	RAY, JAMES C	$530.51	$530.51
02/21/2008	PAYMENT	RAY, GRETCHEN & JAMES CHECK NUM: 3364	$-262.67	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.15	$262.67
10/05/2007	PAYMENT	RAY, GRETCHEN & JAMES CHECK NUM: 3179	$-128.76	$257.52
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-128.78	$386.28
07/13/2007	BILL	RAY, JAMES C	$515.06	$515.06
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-125.01	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-125.01	$125.01
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-125.01	$250.02
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-125.02	$375.03
07/19/2006	BILL	RAY, JAMES C	$500.05	$500.05
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-121.37	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-121.37	$121.37
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-121.37	$242.74
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-121.38	$364.11
07/21/2005	BILL	RAY, JAMES C	$485.49	$485.49
02/16/2005	PAYMENT	@	$-116.76	$0.00
12/15/2004	PAYMENT	@	$-116.76	$116.76
10/05/2004	PAYMENT	@	$-116.76	$233.52
07/27/2004	PAYMENT	@	$-116.77	$350.28
07/01/2004	BILL	RAY, JAMES C @	$467.05	$467.05
02/04/2004	PAYMENT	@	$-111.74	$0.00
12/18/2003	PAYMENT	@	$-111.74	$111.74
09/22/2003	PAYMENT	@	$-111.74	$223.48
08/14/2003	PAYMENT	@	$-111.74	$335.22
07/01/2003	BILL	RAY, JAMES C @	$446.96	$446.96