Tax Account 001-176-006

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Account Summary

Account ID	001-176-006
Account Type	Real Estate
Location	572 OAK ST ELKO CITY
Balance	$200.85
Currently Due	$0.00

Account ID

001-176-006

Account Type

Real Estate

Location

572 OAK ST
ELKO CITY

Balance

$200.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$391.90
Total	$391.90
Paid	$191.05
Balance	$200.85
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$391.90

Total

$391.90

Paid

$191.05

Balance

$200.85

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$90.77	$0.00	$90.77	$90.77	$0.00
2	10/07/2024	10/17/2024	Paid	$100.28	$0.00	$100.28	$100.28	$0.00
3	01/06/2025	01/16/2025	Due	$100.28	$0.00	$100.28	$0.00	$100.28
4	03/03/2025	03/13/2025	Due	$100.57	$0.00	$100.57	$0.00	$200.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.14	$0.00	$351.14	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$340.97	$0.00	$340.97	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$331.05	$0.10	$331.15	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$320.80	$0.00	$320.80	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$311.22	$0.00	$311.22	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$302.17	$0.00	$302.17	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$293.40	$0.00	$293.40	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$284.83	$0.00	$284.83	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$275.58	$0.00	$275.58	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$268.53	$0.00	$268.53	$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	105.08	105.08	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	92.03	92.03	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	65.29	65.29	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	64.31	64.31	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	60.10	60.10	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	54.92	54.92	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	48.09	48.09	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	49.25	49.25	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	42.76	42.76	.00	.00
2014-2015	S05	Elko Redevelopment	38.71	38.71	.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 -	$-100.28	$200.85
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57264 ORIG: CHECK ORIG: SYS	$-90.77	$301.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$391.90
08/30/2024	ADJUSTMENT	STEWART TITLE CO SYS 57264 ORIG: CHECK VOIDED PAYMENT: 992849. REASON: AMENDMENT TO RE 2025	$90.77	$391.90
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57264 ORIG: CHECK	$-90.77	$301.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.29	$391.90
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57264 VOIDED PAYMENT: 920128. REASON: AMENDMENT TO RE 2025	$90.77	$361.61
08/01/2024	PAYMENT	STEWART TITLE CO CHECK 57264	$-90.77	$270.84
07/10/2024	BILL	LLOYD, CHARLES & KEREN	$361.61	$361.61
01/03/2024	PAYMENT	CORELOGIC CHECK 412078867	$-87.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-87.78	$87.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-87.78	$175.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.80	$263.34
07/12/2023	BILL	LLOYD, CHARLES & KEREN	$351.14	$351.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.22	$0.00
01/04/2023	PAYMENT	CORELOGIC CHECK NUM: 411566761	$-85.22	$85.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.22	$170.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-85.31	$255.66
07/12/2022	BILL	DAY, AARRON	$340.97	$340.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.76	$82.76
10/14/2021	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 0007166821	$-85.44	$165.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$250.96
07/15/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1513804	$-80.19	$250.86
07/14/2021	BILL	DAY, AARRON	$331.05	$331.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-80.19	$80.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-80.19	$160.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-80.23	$240.57
07/15/2020	BILL	DAY, AARRON	$320.80	$320.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-77.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.80	$77.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.80	$155.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-77.82	$233.40
07/10/2019	BILL	DAY, AARRON	$311.22	$311.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-75.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.53	$75.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.53	$151.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.58	$226.59
07/09/2018	BILL	DAY, AARRON	$302.17	$302.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.34	$73.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.34	$146.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.38	$220.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$73.38	$293.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-73.38	$220.02
07/07/2017	BILL	DAY, AARRON	$293.40	$293.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-71.20	$71.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.20	$142.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.23	$213.60
07/08/2016	BILL	JACKSON, LEORA K	$284.83	$284.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.89	$68.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.89	$137.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.91	$206.67
07/08/2015	BILL	JACKSON, LEORA K	$275.58	$275.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-67.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-67.12	$67.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-67.12	$134.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-67.17	$201.36
07/10/2014	BILL	JACKSON, LEORA K	$268.53	$268.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-64.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-64.93	$64.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-64.93	$129.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-64.97	$194.79
07/16/2013	BILL	JACKSON, LEORA K	$259.76	$259.76
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.04	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.04	$63.04
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.04	$126.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.07	$189.12
07/10/2012	BILL	JACKSON, LEORA K	$252.19	$252.19
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-61.20	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-61.20	$61.20
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-61.20	$122.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-61.24	$183.60
07/14/2011	BILL	JACKSON, LEORA K	$244.84	$244.84
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-59.42	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-59.42	$59.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-59.42	$118.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-59.44	$178.26
07/14/2010	BILL	JACKSON, LEORA K	$237.70	$237.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-57.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-57.69	$57.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-57.69	$115.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-57.72	$173.07
07/21/2009	BILL	JACKSON, LEORA K	$230.79	$230.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-56.01	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$56.01	$56.01
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-56.01	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-56.03	$56.01
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-56.01	$112.04
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-56.01	$168.05
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$56.03	$224.06
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$56.01	$168.03
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$56.01	$112.02
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$56.01
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-56.01	$56.01
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-56.01	$112.02
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-56.03	$168.03
07/14/2008	BILL	JACKSON, LEORA K	$224.06	$224.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-54.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-54.38	$54.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-54.38	$108.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-54.38	$163.14
07/13/2007	BILL	JACKSON, LEORA K	$217.52	$217.52
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-52.79	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-52.79	$52.79
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-52.79	$105.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-52.80	$158.37
07/19/2006	BILL	JACKSON, LEORA K	$211.17	$211.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-51.25	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-51.25	$51.25
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-51.25	$102.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-51.27	$153.75
07/21/2005	BILL	JACKSON, LEORA K	$205.02	$205.02
03/03/2005	PAYMENT	@	$-49.16	$0.00
01/03/2005	PAYMENT	@	$-49.16	$49.16
10/01/2004	PAYMENT	@	$-49.16	$98.32
08/16/2004	PAYMENT	@	$-49.19	$147.48
07/01/2004	BILL	JACKSON, LEORA K @	$196.67	$196.67
02/26/2004	PAYMENT	@	$-46.88	$0.00
01/09/2004	PAYMENT	@	$-46.88	$46.88
10/05/2003	PAYMENT	@	$-46.88	$93.76
08/19/2003	PAYMENT	@	$-46.91	$140.64
07/01/2003	BILL	JACKSON, LEORA K @	$187.55	$187.55