Tax Account 001-174-001

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Owners

ODEH, TONY
393 12TH ST
ELKO, NV 89801-4043

806269

Account Summary

Account ID	001-174-001
Account Type	Real Estate
Location	302 OAK ST ELKO CITY
Balance	$1,495.68
Currently Due	$580.78

Account ID

001-174-001

Account Type

Real Estate

Location

302 OAK ST
ELKO CITY

Balance

$1,495.68

Currently Due

$580.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,198.25
Total	$1,209.58
Paid	$0.00
Balance	$1,209.58
Due	$580.78
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,198.25

Total

$1,209.58

Paid

$0.00

Balance

$1,209.58

Due

$580.78

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$283.35	$11.33	$283.35	$0.00	$580.78
2	10/07/2024	10/17/2024	Due	$304.96	$0.00	$304.96	$0.00	$885.74
3	01/06/2025	01/16/2025	Due	$304.96	$0.00	$304.96	$0.00	$1,190.70
4	03/03/2025	03/13/2025	Due	$304.98	$0.00	$304.98	$0.00	$1,495.68

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,048.37	$27.96	$796.77	$286.10	$286.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$970.88	$19.42	$990.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$816.05	$0.00	$816.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$791.67	$0.00	$791.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$768.36	$0.00	$768.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$761.42	$0.00	$761.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$742.57	$0.00	$742.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$720.95	$0.00	$720.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$637.69	$0.00	$637.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$620.11	$0.00	$620.11	$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	.00	1.98	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.49	.49	.49
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.18	$1,495.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.17	$1,493.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.33	$1,427.33
07/10/2024	BILL	ODEH, TONY	$1,132.08	$1,416.00
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.18	$283.92
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.18	$281.74
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$279.56
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.48	$272.56
01/05/2024	PAYMENT	TONY ODEH ONLINE	$-534.64	$262.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.48	$796.72
08/28/2023	PAYMENT	ODEH, TONY CHECK BANK: OP INTERNET NUM: 5KNWDL7QA	$-262.13	$786.24
07/12/2023	BILL	ODEH, TONY	$1,048.37	$1,048.37
03/07/2023	PAYMENT	ODEH, TONY CREDIT: D BANK: OP INTERNET NUM: 075343	$-495.13	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.71	$495.13
10/04/2022	PAYMENT	ODEH ODE, TONY CHECK BANK: OP INTERNET NUM: HY1BYQ5PL	$-242.71	$485.42
09/08/2022	PAYMENT	ODEH, TONY CREDIT: D BANK: OP INTERNET NUM: 041049	$-252.46	$728.13
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.71	$980.59
07/12/2022	BILL	ODEH, TONY	$970.88	$970.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.01	$204.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.01	$408.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.02	$612.03
07/14/2021	BILL	DYKSTRA, SPRING L ET AL	$816.05	$816.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.91	$197.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.91	$395.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.94	$593.73
07/15/2020	BILL	DYKSTRA, SPRING L ET AL	$791.67	$791.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.09	$192.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.09	$384.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-192.09	$576.27
07/10/2019	BILL	DYKSTRA, SPRING L ET AL	$768.36	$768.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-190.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.34	$190.34
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-190.34	$380.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.40	$571.02
07/09/2018	BILL	DYKSTRA, SPRING L ET AL	$761.42	$761.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.64	$185.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.64	$371.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.65	$556.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$185.65	$742.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-185.65	$556.92
07/07/2017	BILL	DYKSTRA, SPRING L ET AL	$742.57	$742.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.23	$180.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.23	$360.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.26	$540.69
07/08/2016	BILL	DYKSTRA, SPRING L ET AL	$720.95	$720.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.42	$159.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.42	$318.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.43	$478.26
07/08/2015	BILL	DYKSTRA, SPRING L ET AL	$637.69	$637.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.02	$155.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.02	$310.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.05	$465.06
07/10/2014	BILL	DYKSTRA, SPRING L	$620.11	$620.11
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-150.26	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.26	$150.26
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.26	$300.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.29	$450.78
07/16/2013	BILL	DYKSTRA, SPRING L	$601.07	$601.07
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-145.89	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.89	$145.89
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.89	$291.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.90	$437.67
07/10/2012	BILL	DYKSTRA, SPRING L	$583.57	$583.57
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.64	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$141.64	$141.64
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.64	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.64	$141.64
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-141.64	$283.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.65	$424.92
07/14/2011	BILL	DYKSTRA, SPRING L	$566.57	$566.57
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-143.66	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-143.66	$143.66
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-143.66	$287.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-143.67	$430.98
07/14/2010	BILL	DYKSTRA, SPRING L	$574.65	$574.65
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.12	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.12	$141.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.12	$282.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.12	$423.36
07/21/2009	BILL	DYKSTRA, SPRING L	$564.48	$564.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.01	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$137.01	$137.01
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.01	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.01	$137.01
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.01	$274.02
07/15/2008	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 7719	$-137.02	$411.03
07/14/2008	BILL	DYKSTRA, SPRING L	$548.05	$548.05
07/31/2007	PAYMENT	SABALA, RAYMOND DANIEL & DARLE CHECK NUM: 8849	$-532.09	$0.00
07/13/2007	BILL	SABALA, RAYMOND DANIEL & DARLE	$532.09	$532.09
03/15/2007	PAYMENT	SABALA ELECTRIC CHECK NUM: 8578	$-129.15	$0.00
12/29/2006	PAYMENT	DARLENE SABALA CHECK NUM: 1973	$-129.15	$129.15
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-129.15	$258.30
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-129.15	$387.45
07/19/2006	BILL	SABALA, RAYMOND DANIEL & DARLE	$516.60	$516.60
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-125.38	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-125.38	$125.38
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-125.38	$250.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-125.41	$376.14
07/21/2005	BILL	SABALA, RAYMOND DANIEL & DARLE	$501.55	$501.55
02/16/2005	PAYMENT	@	$-120.58	$0.00
12/15/2004	PAYMENT	@	$-120.58	$120.58
10/05/2004	PAYMENT	@	$-120.58	$241.16
07/27/2004	PAYMENT	@	$-120.59	$361.74
07/01/2004	BILL	SABALA, RAYMOND DANIEL @	$482.33	$482.33
02/04/2004	PAYMENT	@	$-115.36	$0.00
12/18/2003	PAYMENT	@	$-115.36	$115.36
09/22/2003	PAYMENT	@	$-115.36	$230.72
08/11/2003	PAYMENT	@	$-115.39	$346.08
07/01/2003	BILL	SABALA, RAYMOND DANIEL @	$461.47	$461.47