Tax Account 001-171-014

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Owners

Account Summary

Account ID	001-171-014
Account Type	Real Estate
Location	370 CEDAR ST ELKO CITY
Balance	$488.90
Currently Due	$162.96

Account ID

001-171-014

Account Type

Real Estate

Location

370 CEDAR ST
ELKO CITY

Balance

$488.90

Currently Due

$162.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$640.17
Total	$640.17
Paid	$151.27
Balance	$488.90
Due	$162.96
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

$640.17

Total

$640.17

Paid

$151.27

Balance

$488.90

Due

$162.96

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	$151.27	$0.00	$151.27	$151.27	$0.00
2	10/07/2024	10/17/2024	Due	$162.96	$0.00	$162.96	$0.00	$162.96
3	01/06/2025	01/16/2025	Due	$162.96	$0.00	$162.96	$0.00	$325.92
4	03/03/2025	03/13/2025	Due	$162.98	$0.00	$162.98	$0.00	$488.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$586.28	$0.00	$586.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$430.27	$0.00	$430.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$420.34	$0.00	$420.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$410.96	$0.00	$410.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$398.61	$0.00	$398.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$397.28	$0.00	$397.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$391.71	$0.00	$391.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$390.88	$0.00	$390.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$376.29	$0.00	$376.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$454.84	$0.00	$454.84	$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	$-151.27	$488.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.38	$640.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937422. REASON: AMENDMENT TO RE 2025	$151.27	$603.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-151.27	$452.52
07/10/2024	BILL	ZATARAY, JOSE D	$603.79	$603.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-146.56	$0.00
10/20/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 286378	$-146.56	$146.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-146.56	$293.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.60	$439.68
07/12/2023	BILL	MEYER, JENNIE LYNN ET AL	$586.28	$586.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.56	$107.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.56	$215.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-107.59	$322.68
07/12/2022	BILL	GRAVLEE, THOMAS E & ELAINE M	$430.27	$430.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.08	$105.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.08	$210.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.10	$315.24
07/14/2021	BILL	GRAVLEE, THOMAS E & ELAINE M	$420.34	$420.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-102.73	$102.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-102.73	$205.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-102.77	$308.19
07/15/2020	BILL	GRAVLEE, THOMAS E & ELAINE M	$410.96	$410.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-99.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.65	$99.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.65	$199.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-99.66	$298.95
07/10/2019	BILL	GRAVLEE, THOMAS E & ELAINE M	$398.61	$398.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-99.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.31	$99.31
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.31	$198.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.35	$297.93
07/09/2018	BILL	GRAVLEE, THOMAS E & ELAINE M	$397.28	$397.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.92	$97.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.92	$195.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.95	$293.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$97.95	$391.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-97.95	$293.76
07/07/2017	BILL	GRAVLEE, THOMAS E & ELAINE M	$391.71	$391.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.71	$97.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.71	$195.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.75	$293.13
07/08/2016	BILL	GRAVLEE, THOMAS E & ELAINE M	$390.88	$390.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.07	$94.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.07	$188.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.08	$282.21
07/08/2015	BILL	GRAVLEE, THOMAS E & ELAINE M	$376.29	$376.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.71	$113.71
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.71	$227.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-113.71	$341.13
07/10/2014	BILL	GRAVLEE, THOMAS E & ELAINE M	$454.84	$454.84
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-89.08	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-89.08	$89.08
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-89.08	$178.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-89.09	$267.24
07/16/2013	BILL	GRAVLEE, THOMAS E & ELAINE M	$356.33	$356.33
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-85.87	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.87	$85.87
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.87	$171.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.89	$257.61
07/10/2012	BILL	GRAVLEE, THOMAS E & ELAINE M	$343.50	$343.50
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.54	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$83.54	$83.54
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.54	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.54	$83.54
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-83.54	$167.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.57	$250.62
07/14/2011	BILL	GRAVLEE, THOMAS E & ELAINE M	$334.19	$334.19
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-80.81	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-80.81	$80.81
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-80.81	$161.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-80.84	$242.43
07/14/2010	BILL	GRAVLEE, THOMAS E & ELAINE M	$323.27	$323.27
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-98.15	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-98.15	$98.15
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-98.15	$196.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-98.17	$294.45
07/21/2009	BILL	GRAVLEE, THOMAS E & ELAINE M	$392.62	$392.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-95.29	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-95.29	$95.29
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-95.29	$190.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-95.29	$285.87
07/14/2008	BILL	GRAVLEE, THOMAS E & ELAINE M	$381.16	$381.16
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-92.51	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-92.51	$92.51
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-92.51	$185.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-92.54	$277.53
07/13/2007	BILL	GRAVLEE, THOMAS E & ELAINE M	$370.07	$370.07
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-89.82	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-89.82	$89.82
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-89.82	$179.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-89.84	$269.46
07/19/2006	BILL	GRAVLEE, THOMAS E & ELAINE M	$359.30	$359.30
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-84.69	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-84.69	$84.69
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-84.69	$169.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-84.72	$254.07
07/21/2005	BILL	GRAVLEE, THOMAS E & ELAINE M	$338.79	$338.79
03/04/2005	PAYMENT	@	$-81.60	$0.00
12/29/2004	PAYMENT	@	$-81.60	$81.60
10/14/2004	PAYMENT	@	$-81.60	$163.20
08/24/2004	PAYMENT	@	$-81.62	$244.80
07/01/2004	BILL	GRAVLEE, THOMAS E & EL @	$326.42	$326.42
03/10/2004	PAYMENT	@	$-78.28	$0.00
01/09/2004	PAYMENT	@	$-78.28	$78.28
09/15/2003	PAYMENT	@	$-78.28	$156.56
08/06/2003	PAYMENT	@	$-78.30	$234.84
07/01/2003	BILL	GRAVLEE, THOMAS E & EL @	$313.14	$313.14