Tax Account 001-175-009

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Owners

Account Summary

Account ID	001-175-009
Account Type	Real Estate
Location	489 JUNIPER ST ELKO CITY
Balance	$288.12
Currently Due	$0.00

Account ID

001-175-009

Account Type

Real Estate

Location

489 JUNIPER ST
ELKO CITY

Balance

$288.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$565.75
Total	$565.75
Paid	$277.63
Balance	$288.12
Due	$0.00
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

$565.75

Total

$565.75

Paid

$277.63

Balance

$288.12

Due

$0.00

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	$133.57	$0.00	$133.57	$133.57	$0.00
2	10/07/2024	10/17/2024	Paid	$144.06	$0.00	$144.06	$144.06	$0.00
3	01/06/2025	01/16/2025	Due	$144.06	$0.00	$144.06	$0.00	$144.06
4	03/03/2025	03/13/2025	Due	$144.06	$0.00	$144.06	$0.00	$288.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$493.78	$17.29	$511.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$479.48	$12.45	$491.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$465.54	$0.00	$465.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$432.49	$0.00	$432.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$419.64	$0.00	$419.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$415.38	$0.00	$415.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$406.65	$0.00	$406.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$401.87	$0.00	$401.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$389.20	$0.00	$389.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$378.87	$0.00	$378.87	$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 -	$-144.06	$288.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-133.57	$432.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.64	$565.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937425. REASON: AMENDMENT TO RE 2025	$133.57	$533.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-133.57	$399.54
07/10/2024	BILL	ZIRBES, PHILIP CHARLES ET AL	$533.11	$533.11
10/16/2023	PAYMENT	F DUNN PATRICK EBOX WF - 023101623017244	$-511.07	$0.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.01	$511.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.34	$511.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.94	$498.72
07/12/2023	BILL	DUNN, PATRICK F	$493.78	$493.78
02/23/2023	PAYMENT	PATRICK DUNN CHECK BANK: WF INTERNET NUM: 023022318037410	$-253.93	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.37	$253.93
12/07/2022	PAYMENT	DUNN, PATRICK CHECK NUM: EBOX PYMT	$-119.00	$247.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.04	$366.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.04	$360.52
08/23/2022	PAYMENT	PATRICK DUNN CHECK BANK: WF INTERNET NUM: 022082318054625	$-119.00	$360.48
07/12/2022	BILL	DUNN, PATRICK F	$479.48	$479.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.38	$116.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.38	$232.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.40	$349.14
07/14/2021	BILL	DUNN, PATRICK F	$465.54	$465.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-108.12	$108.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-108.12	$216.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-108.13	$324.36
07/15/2020	BILL	DUNN, PATRICK F	$432.49	$432.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-104.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.91	$104.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.91	$209.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-104.91	$314.73
07/10/2019	BILL	DUNN, PATRICK F	$419.64	$419.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-103.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.83	$103.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.83	$207.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.89	$311.49
07/09/2018	BILL	DUNN, PATRICK F	$415.38	$415.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.66	$101.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.66	$203.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.67	$304.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$101.67	$406.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-101.67	$304.98
07/07/2017	BILL	DUNN, PATRICK F	$406.65	$406.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-100.46	$100.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.46	$200.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.49	$301.38
07/08/2016	BILL	DUNN, PATRICK F	$401.87	$401.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.30	$97.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.30	$194.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.30	$291.90
07/08/2015	BILL	DUNN, PATRICK F	$389.20	$389.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-94.71	$94.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.71	$189.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.74	$284.13
07/10/2014	BILL	DUNN, PATRICK F	$378.87	$378.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.71	$91.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.71	$183.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.73	$275.13
07/16/2013	BILL	DUNN, PATRICK F	$366.86	$366.86
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.04	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.04	$89.04
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.04	$178.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.04	$267.12
07/10/2012	BILL	DUNN, PATRICK F	$356.16	$356.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.44	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.44	$86.44
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.44	$172.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.47	$259.32
07/14/2011	BILL	DUNN, PATRICK F	$345.79	$345.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-83.92	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-83.92	$83.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-83.92	$167.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-83.95	$251.76
07/14/2010	BILL	DUNN, PATRICK F	$335.71	$335.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.47	$81.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.47	$162.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.50	$244.41
07/21/2009	BILL	DUNN, PATRICK F	$325.91	$325.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-79.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$79.10	$79.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-79.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-79.10	$79.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-79.10	$158.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-79.11	$237.30
07/14/2008	BILL	DUNN, PATRICK F	$316.41	$316.41
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.79	$0.00
12/07/2007	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 698305	$-76.79	$76.79
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.79	$153.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.80	$230.37
07/13/2007	BILL	DUNN, PATRICK F	$307.17	$307.17
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-74.55	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-74.55	$74.55
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-74.55	$149.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-74.58	$223.65
07/19/2006	BILL	DUNN, PATRICK F	$298.23	$298.23
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-72.38	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-72.38	$72.38
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-72.38	$144.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-72.40	$217.14
07/21/2005	BILL	DUNN, PATRICK F	$289.54	$289.54
03/03/2005	PAYMENT	@	$-69.63	$0.00
01/03/2005	PAYMENT	@	$-69.63	$69.63
10/01/2004	PAYMENT	@	$-69.63	$139.26
08/16/2004	PAYMENT	@	$-69.64	$208.89
07/01/2004	BILL	DUNN, PATRICK F @	$278.53	$278.53
02/26/2004	PAYMENT	@	$-66.66	$0.00
01/09/2004	PAYMENT	@	$-66.66	$66.66
10/05/2003	PAYMENT	@	$-66.66	$133.32
08/19/2003	PAYMENT	@	$-66.68	$199.98
07/01/2003	BILL	DUNN, PATRICK F @	$266.66	$266.66