Tax Account 001-175-003

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Owners

Account Summary

Account ID	001-175-003
Account Type	Real Estate
Location	436 OAK ST ELKO CITY
Balance	$477.15
Currently Due	$159.04

Account ID

001-175-003

Account Type

Real Estate

Location

436 OAK ST
ELKO CITY

Balance

$477.15

Currently Due

$159.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$629.71
Total	$629.71
Paid	$152.56
Balance	$477.15
Due	$159.04
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

$629.71

Total

$629.71

Paid

$152.56

Balance

$477.15

Due

$159.04

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	Paid	$152.56	$0.00	$152.56	$152.56	$0.00
2	10/07/2024	10/17/2024	Due	$159.04	$0.00	$159.04	$0.00	$159.04
3	01/06/2025	01/16/2025	Due	$159.04	$0.00	$159.04	$0.00	$318.08
4	03/03/2025	03/13/2025	Due	$159.07	$0.00	$159.07	$0.00	$477.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$564.15	$11.29	$575.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$522.52	$78.38	$600.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$500.46	$22.52	$522.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$473.35	$0.00	$473.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$456.66	$36.54	$493.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$452.30	$0.00	$452.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$442.21	$0.00	$442.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$440.82	$0.00	$440.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$436.54	$0.00	$436.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$428.66	$0.00	$428.66	$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	$-152.56	$477.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.58	$629.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932462. REASON: AMENDMENT TO RE 2025	$152.56	$609.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-152.56	$456.57
07/10/2024	BILL	MEDINA-GARIBAY, JUAN CARLOS	$609.13	$609.13
01/22/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 292058	$-287.71	$0.00
01/22/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.01	$287.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.64	$287.70
10/06/2023	PAYMENT	MCVAE, KRISTEN & DOUGLAS K CHECK 4462	$-287.73	$282.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.64	$569.79
07/12/2023	BILL	MCVAE, KRISTEN	$564.15	$564.15
04/10/2023	PAYMENT	MCVAE, DOUGLAS K & KRIS D CHECK NUM: 4432	$-600.90	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$36.58	$600.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.51	$564.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.06	$540.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.23	$527.75
07/12/2022	BILL	MCVAE, KRISTEN	$522.52	$522.52
03/10/2022	PAYMENT	MCVAE, DOUGLAS K & KRIS D CHECK NUM: 4590	$-255.22	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.00	$255.22
11/01/2021	PAYMENT	MCVAE, DOUBLAS K & KRIS D CHECK NUM: 4566	$-267.76	$250.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.51	$517.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.01	$505.47
07/14/2021	BILL	MCVAE, KRISTEN	$500.46	$500.46
02/11/2021	PAYMENT	MCVAE, DOUGLAS K & KRIS D CHECK NUM: 4866	$-118.33	$0.00
12/31/2020	PAYMENT	MCVAE, DOUGLAS K & KRIS D CHECK NUM: 4844	$-118.33	$118.33
10/02/2020	PAYMENT	MCVAE, DOUGLAS K & KRIS D CHECK NUM: 4789	$-118.33	$236.66
08/10/2020	PAYMENT	MCVAE, DOUGLAS K & LAVERNE C & CHECK NUM: 4369	$-118.36	$354.99
07/15/2020	BILL	MCVAE, LAVERNE & KRISTEN	$473.35	$473.35
04/07/2020	PAYMENT	MCVAE, DOUGLAS K, LAVERNE C & CHECK NUM: 4309	$-379.02	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.55	$379.02
02/28/2020	INTEREST	Monthly Interest	$0.00	$358.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.42	$358.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.57	$347.05
08/20/2019	PAYMENT	MCVAE, DOUGLAS K & LAVERNE ETA CHECK NUM: 4162	$-114.18	$342.48
07/10/2019	BILL	CROSSON, CLARA B ET AL	$456.66	$456.66
03/12/2019	PAYMENT	MCVAE, DOUGLAS, LAVERNE& KRIS CHECK NUM: 4025	$-113.06	$0.00
12/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31102	$-113.06	$113.06
09/11/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30865	$-113.06	$226.12
08/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30800	$-113.12	$339.18
07/09/2018	BILL	CROSSON, CLARA B ET AL	$452.30	$452.30
03/07/2018	PAYMENT	BOLLACKER, LINELL CHECK NUM: 30416	$-110.55	$0.00
01/03/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30244	$-110.55	$110.55
09/18/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29922	$-110.55	$221.10
08/11/2017	PAYMENT	SANDY'S CASTLES CHECK NUM: 29811	$-110.56	$331.65
07/07/2017	BILL	CROSSON, CLARA B ET AL	$442.21	$442.21
03/08/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29404	$-110.20	$0.00
01/04/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29240	$-110.20	$110.20
10/04/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29028	$-110.20	$220.40
08/10/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28874	$-110.22	$330.60
07/08/2016	BILL	CROSSON, CLARA B ET AL	$440.82	$440.82
03/09/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28451	$-109.13	$0.00
01/04/2016	PAYMENT	SANDY'S CASTLES LLC OWNERS TRU CHECK NUM: 28305	$-109.13	$109.13
10/07/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28067	$-109.13	$218.26
08/10/2015	PAYMENT	SANDY'S CATLES LLC CHECK NUM: 27929	$-109.15	$327.39
07/08/2015	BILL	CROSSON, CLARA B ET AL	$436.54	$436.54
03/04/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 027489	$-107.16	$0.00
01/05/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27336	$-107.16	$107.16
10/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27110	$-107.16	$214.32
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-107.18	$321.48
07/10/2014	BILL	CROSSON, CLARA B	$428.66	$428.66
03/06/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 26480	$-102.87	$0.00
01/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26324	$-102.87	$102.87
10/07/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26017	$-102.87	$205.74
08/21/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25852	$-102.89	$308.61
07/16/2013	BILL	CROSSON, CLARA B	$411.50	$411.50
03/08/2013	PAYMENT	SANDY'S CASTLES PROP MANAGEMEN CHECK NUM: 25348	$-99.13	$0.00
01/10/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25190	$-99.13	$99.13
10/10/2012	PAYMENT	SANDY'S CASTLES LLC/PROP MANAG CHECK NUM: 24860	$-99.13	$198.26
08/17/2012	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 24679	$-99.14	$297.39
07/10/2012	BILL	CROSSON, CLARA B	$396.53	$396.53
03/07/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23981	$-96.07	$0.00
01/09/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23766	$-96.07	$96.07
10/11/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23417	$-96.07	$192.14
08/18/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23188	$-96.10	$288.21
07/14/2011	BILL	CROSSON, CLARA B	$384.31	$384.31
03/02/2011	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 22631	$-97.19	$0.00
01/04/2011	PAYMENT	SANDY'S CASTLES/PROP MANAGEMEN CHECK NUM: 22382	$-97.19	$97.19
10/06/2010	PAYMENT	SANDY' CASTLE CHECK NUM: 21760	$-97.19	$194.38
08/17/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 21348	$-97.19	$291.57
07/14/2010	BILL	CROSSON, CLARA B	$388.76	$388.76
03/04/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 20290	$-97.45	$0.00
01/07/2010	PAYMENT	SANDY'S CASTLE CHECK NUM: 19870	$-97.45	$97.45
10/21/2009	PAYMENT	SANDY'S CASTLE CHECK NUM: 19172	$-97.45	$194.90
08/27/2009	PAYMENT	SANDY'S CASTLES-PROP MGT CHECK NUM: 18806	$-97.46	$292.35
07/21/2009	BILL	CROSSON, CLARA B	$389.81	$389.81
03/09/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 16970	$-95.29	$0.00
03/09/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 17498	$-95.29	$95.29
03/09/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 17856	$-95.29	$190.58
03/09/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-3.96	$285.87
03/09/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 16970	$95.29	$289.83
03/09/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 17498	$95.29	$194.54
03/09/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 17856	$95.29	$99.25
03/09/2009	VOID	SANDY'S CASTLES CHECK NUM: 17856	$-95.29	$3.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.15	$99.25
01/16/2009	VOID	SANDY'S CASTLES CHECK NUM: 17498	$-95.29	$99.10
10/20/2008	VOID	SANDY'S CASTLES CHECK NUM: 16970	$-95.29	$194.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.81	$289.68
08/18/2008	PAYMENT	SANDY'S CASTLES CHECK NUM: 16566	$-95.31	$285.87
07/14/2008	BILL	CROSSON, CLARA B	$381.18	$381.18
03/06/2008	PAYMENT	SANDY'S CASTLES CHECK NUM: 15629	$-91.88	$0.00
01/07/2008	PAYMENT	SANDY'S CASTLE CHECK NUM: 15259	$-91.88	$91.88
11/07/2007	PAYMENT	SANDY'S CASTLES CHECK NUM: 14923	$-3.68	$183.76
10/29/2007	PAYMENT	SANDY'S CASTLES CHECK NUM: 14886	$-91.88	$187.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.68	$279.32
08/15/2007	PAYMENT	SANDY'S CASTLE CHECK NUM: 14380	$-91.88	$275.64
07/13/2007	BILL	CROSSON, CLARA B	$367.52	$367.52
01/08/2007	PAYMENT	SANDY'S CASTLE CHECK NUM: 13206	$-86.35	$0.00
09/28/2006	PAYMENT	SANDY' CASTLE CHECK NUM: 12671	$-86.35	$86.35
09/15/2006	PAYMENT	SANDY'S CASTLE CHECK NUM: 12514	$-86.35	$172.70
08/23/2006	PAYMENT	SANDY'S CASTLE PROPERTY MGT CHECK NUM: 12337	$-86.36	$259.05
07/19/2006	BILL	CROSSON, CLARA B	$345.41	$345.41
02/03/2006	PAYMENT	SANDY'S CASTLE PROP MANAGEMENT CHECK NUM: 11108	$-80.85	$0.00
12/09/2005	PAYMENT	SANDY'S CASTLE CHECK NUM: 10735	$-80.85	$80.85
10/05/2005	PAYMENT	CROSSON, CLARA B CHECK NUM: 10296	$-80.85	$161.70
08/30/2005	PAYMENT	CROSSON, CLARA B CHECK NUM: 9959	$-80.87	$242.55
07/21/2005	BILL	CROSSON, CLARA B	$323.42	$323.42
03/02/2005	PAYMENT	@	$-77.78	$0.00
01/04/2005	PAYMENT	@	$-77.78	$77.78
10/06/2004	PAYMENT	@	$-77.78	$155.56
08/05/2004	PAYMENT	@	$-77.80	$233.34
07/01/2004	BILL	CROSSON, CLARA B @	$311.14	$311.14
02/04/2004	PAYMENT	@	$-74.49	$0.00
12/08/2003	PAYMENT	@	$-74.49	$74.49
10/02/2003	PAYMENT	@	$-74.49	$148.98
08/05/2003	PAYMENT	@	$-74.51	$223.47
07/01/2003	BILL	CROSSON, CLARA B @	$297.98	$297.98