Tax Account 001-176-001

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Owners

CARON, JACQUELINE I ET AL
798 5TH ST
ELKO, NV 89801-3502

REID, TRACEY ANN ET AL

702247

Account Summary

Account ID	001-176-001
Account Type	Real Estate
Location	502 OAK ST ELKO CITY
Balance	$479.06
Currently Due	$0.00

Account ID

001-176-001

Account Type

Real Estate

Location

502 OAK ST
ELKO CITY

Balance

$479.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$938.11
Total	$938.11
Paid	$459.05
Balance	$479.06
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$938.11

Total

$938.11

Paid

$459.05

Balance

$479.06

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$219.66	$0.00	$219.66	$219.66	$0.00
2	10/07/2024	10/17/2024	Paid	$239.39	$0.00	$239.39	$239.39	$0.00
3	01/06/2025	01/16/2025	Due	$239.39	$0.00	$239.39	$0.00	$239.39
4	03/03/2025	03/13/2025	Due	$239.67	$0.00	$239.67	$0.00	$479.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$852.14	$0.00	$852.14	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$827.39	$28.97	$856.36	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$803.32	$0.04	$803.36	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$779.30	$0.00	$779.30	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$756.35	$7.56	$763.91	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$735.69	$0.00	$735.69	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$706.69	$0.00	$706.69	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$686.12	$0.00	$686.12	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$665.20	$0.00	$665.20	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$646.83	$0.00	$646.83	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	255.86	255.86	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	224.13	224.13	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	159.57	159.57	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	156.88	156.88	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	146.59	146.59	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	134.16	134.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	116.27	116.27	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	119.13	119.13	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	103.41	103.41	.00	.00
2014-2015	S05	Elko Redevelopment	93.65	93.65	.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
09/19/2024	PAYMENT	CARON, JACQUELINE I CHECK 2692	$-20.07	$479.06
08/30/2024	PAYMENT	CARON, JACQUELINE I SYS 2684 ORIG: CHECK ORIG: SYS	$-438.98	$499.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$938.11
08/30/2024	ADJUSTMENT	CARON, JACQUELINE I SYS 2684 ORIG: CHECK VOIDED PAYMENT: 991646. REASON: AMENDMENT TO RE 2025	$438.98	$938.11
08/30/2024	PAYMENT	CARON, JACQUELINE I SYS 2684 ORIG: CHECK	$-438.98	$499.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.49	$938.11
08/30/2024	ADJUSTMENT	CARON, JACQUELINE I CHECK 2684 VOIDED PAYMENT: 948191. REASON: AMENDMENT TO RE 2025	$438.98	$877.62
08/29/2024	PAYMENT	CARON, JACQUELINE I CHECK 2684	$-438.98	$438.64
07/10/2024	BILL	CARON, JACQUELINE I ET AL	$877.62	$877.62
07/25/2023	PAYMENT	CARON, JACQUELINE I CHECK NUM: 2580	$-852.14	$0.00
07/12/2023	BILL	CARON, JACQUELINE I ET AL	$852.14	$852.14
10/26/2022	PAYMENT	CARON, JACQUELINE I CHECK NUM: 2523	$-28.97	$0.00
10/17/2022	PAYMENT	CARON, JACQUELINE I CHECK NUM: 2522	$-827.39	$28.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.69	$856.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.28	$835.67
07/12/2022	BILL	CARON, JACQUELINE I ET AL	$827.39	$827.39
11/17/2021	PAYMENT	CARON, JACQUELINE I CHECK NUM: 2432	$-401.64	$0.00
11/17/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2400	$-401.72	$401.64
11/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2400	$401.72	$803.36
11/17/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.04	$401.64
11/17/2021	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 2432	$200.78	$401.60
11/17/2021	VOID	CARON, JACQUELINE I CHECK NUM: 2432	$-200.78	$200.82
07/26/2021	VOID	CARON, JACQUELINE I ET AL CHECK NUM: 2400	$-401.72	$401.60
07/14/2021	BILL	CARON, JACQUELINE I ET AL	$803.32	$803.32
07/29/2020	PAYMENT	CARON, JACQUELINE I CHECK NUM: 2288	$-779.30	$0.00
07/15/2020	BILL	CARON, JACQUELINE I ET AL	$779.30	$779.30
03/09/2020	PAYMENT	CARON, JACQUELINE I CHECK NUM: 2237	$-196.64	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$196.64
02/24/2020	PAYMENT	CARON, JACQUELINE I CHECK NUM: 2234	$-189.08	$196.64
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.56	$385.72
10/09/2019	PAYMENT	CARON, JACQUELINE I CHECK NUM: 2188	$-189.08	$378.16
08/20/2019	PAYMENT	CARON, JACQUELINE I CHECK NUM: 2173	$-189.11	$567.24
07/10/2019	BILL	CARON, JACQUELINE I ET AL	$756.35	$756.35
02/12/2019	PAYMENT	CARON, JACQUELINE I CHECK NUM: 2108	$-183.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.91	$183.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.91	$367.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.96	$551.73
07/09/2018	BILL	CARON, JACQUELINE I ET AL	$735.69	$735.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.66	$176.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.66	$353.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.71	$529.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$176.71	$706.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-176.71	$529.98
07/07/2017	BILL	CARON, JACQUELINE I ET AL	$706.69	$706.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-171.52	$171.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.52	$343.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.56	$514.56
07/08/2016	BILL	CARON, JACQUELINE I ET AL	$686.12	$686.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.29	$166.29
09/29/2015	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2015615228	$-166.32	$332.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.30	$498.90
07/08/2015	BILL	MILLER, JACKIE I ET AL	$665.20	$665.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-161.70	$161.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.70	$323.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.73	$485.10
07/10/2014	BILL	MILLER, JACKIE I ET AL	$646.83	$646.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.75	$156.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.75	$313.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.79	$470.25
07/16/2013	BILL	MILLER, ROBERT D & JACKIE I ET	$627.04	$627.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.18	$152.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.18	$304.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.24	$456.54
07/10/2012	BILL	MILLER, ROBERT D & JACKIE I ET	$608.78	$608.78
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.75	$147.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.75	$295.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.80	$443.25
07/14/2011	BILL	MILLER, ROBERT D & JACKIE I ET	$591.05	$591.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-151.32	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-151.32	$151.32
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-151.32	$302.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-151.35	$453.96
07/14/2010	BILL	MILLER, ROBERT D & JACKIE I ET	$605.31	$605.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.12	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.12	$150.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.12	$300.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.13	$450.36
07/21/2009	BILL	MILLER, ROBERT D & JACKIE I ET	$600.49	$600.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.74	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$145.74	$145.74
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.74	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-145.77	$145.74
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-145.74	$291.51
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-145.74	$437.25
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$145.77	$582.99
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$145.74	$437.22
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$145.74	$291.48
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$145.74
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.74	$145.74
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.74	$291.48
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.77	$437.22
07/14/2008	BILL	MILLER, ROBERT D & JACKIE I ET	$582.99	$582.99
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.50	$141.50
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.50	$283.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.51	$424.50
07/13/2007	BILL	MILLER, ROBERT D & JACKIE I ET	$566.01	$566.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.41	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.41	$139.41
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.41	$278.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.44	$418.23
07/19/2006	BILL	MILLER, ROBERT D & JACKIE I ET	$557.67	$557.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-130.54	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-130.54	$130.54
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-130.54	$261.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-130.54	$391.62
07/21/2005	BILL	ULMER, JACKIE I	$522.16	$522.16
03/03/2005	PAYMENT	@	$-125.25	$0.00
01/03/2005	PAYMENT	@	$-125.25	$125.25
10/01/2004	PAYMENT	@	$-125.25	$250.50
08/16/2004	PAYMENT	@	$-125.26	$375.75
07/01/2004	BILL	ULMER, JACKIE I @	$501.01	$501.01
02/06/2004	PAYMENT	@	$-119.48	$0.00
01/09/2004	PAYMENT	@	$-119.48	$119.48
10/05/2003	PAYMENT	@	$-119.48	$238.96
08/19/2003	PAYMENT	@	$-119.51	$358.44
07/01/2003	BILL	ULMER, RANDE J & JACKI @	$477.95	$477.95