Tax Account 001-176-010

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Account Summary

Account ID	001-176-010
Account Type	Real Estate
Location	537 JUNIPER ST ELKO CITY
Balance	$643.45
Currently Due	$0.00

Account ID

001-176-010

Account Type

Real Estate

Location

537 JUNIPER ST
ELKO CITY

Balance

$643.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.65
Total	$848.65
Paid	$205.20
Balance	$643.45
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

$848.65

Total

$848.65

Paid

$205.20

Balance

$643.45

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	$205.20	$0.00	$205.20	$205.20	$0.00
2	10/07/2024	10/17/2024	Due	$214.40	$0.00	$214.40	$0.00	$214.40
3	01/06/2025	01/16/2025	Due	$214.40	$0.00	$214.40	$0.00	$428.80
4	03/03/2025	03/13/2025	Due	$214.65	$0.00	$214.65	$0.00	$643.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$758.87	$0.00	$758.87	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$702.81	$0.00	$702.81	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$675.31	$101.29	$776.60	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$638.95	$0.00	$638.95	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$616.50	$0.00	$616.50	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$610.60	$0.00	$610.60	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$597.62	$0.00	$597.62	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$595.05	$0.00	$595.05	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$578.62	$0.00	$578.62	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$567.92	$0.00	$567.92	$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	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	228.00	228.00	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	190.48	190.48	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	135.51	135.51	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	128.58	128.58	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	119.45	119.45	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	111.31	111.31	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	98.30	98.30	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	103.28	103.28	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	89.95	89.95	.00	.00
2014-2015	S05	Elko Redevelopment	82.16	82.16	.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	STEWART TITLE COMAPANY SYS 56851 ORIG: CHECK ORIG: SYS	$-205.20	$643.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$848.65
08/30/2024	ADJUSTMENT	STEWART TITLE COMAPANY SYS 56851 ORIG: CHECK VOIDED PAYMENT: 991024. REASON: AMENDMENT TO RE 2025	$205.20	$848.65
08/30/2024	PAYMENT	STEWART TITLE COMAPANY SYS 56851 ORIG: CHECK	$-205.20	$643.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.23	$848.65
08/30/2024	ADJUSTMENT	STEWART TITLE COMAPANY CHECK 56851 VOIDED PAYMENT: 910352. REASON: AMENDMENT TO RE 2025	$205.20	$819.42
07/15/2024	PAYMENT	STEWART TITLE COMAPANY CHECK 56851	$-205.20	$614.22
07/10/2024	BILL	MINTON, MICHAEL PRESTON ET AL	$819.42	$819.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-189.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-189.71	$189.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-189.71	$379.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.74	$569.13
07/12/2023	BILL	MINTON, MICHAEL PRESTON ET AL	$758.87	$758.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.69	$175.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.69	$351.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.74	$527.07
07/12/2022	BILL	MINTON, MICHAEL PRESTON ET AL	$702.81	$702.81
04/20/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 39377	$-776.60	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$47.27	$776.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$30.39	$729.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.88	$698.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.75	$682.06
07/14/2021	BILL	RODRIGUEZ, MARCO & PERLA	$675.31	$675.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.73	$159.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.73	$319.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.76	$479.19
07/15/2020	BILL	O'BRIEN, COLLEEN MAVOURNEEN	$638.95	$638.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.12	$154.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.12	$308.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-154.14	$462.36
07/10/2019	BILL	O'BRIEN, COLLEEN MAVOURNEEN	$616.50	$616.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-152.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.63	$152.63
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.63	$305.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.71	$457.89
07/09/2018	BILL	O'BRIEN, COLLEEN MAVOURNEEN	$610.60	$610.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.40	$149.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.40	$298.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.42	$448.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$149.42	$597.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-149.42	$448.20
07/07/2017	BILL	O'BRIEN, COLLEEN MAVOURNEEN	$597.62	$597.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-148.76	$148.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.76	$297.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.77	$446.28
07/08/2016	BILL	O'BRIEN, COLLEEN MAVOURNEEN	$595.05	$595.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.64	$144.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.64	$289.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.70	$433.92
07/08/2015	BILL	O'BRIEN, COLLEEN MAVOURNEEN	$578.62	$578.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-141.98	$141.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.98	$283.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.98	$425.94
07/10/2014	BILL	O'BRIEN, COLLEEN MAVOURNEEN	$567.92	$567.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.49	$138.49
09/18/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013972	$-138.49	$276.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.49	$415.47
07/16/2013	BILL	MEMEO, COLLEEN M TR	$553.96	$553.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.32	$133.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.32	$266.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.35	$399.96
07/10/2012	BILL	MEMEO, COLLEEN M TR	$533.31	$533.31
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.20	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.20	$129.20
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.20	$258.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.24	$387.60
07/14/2011	BILL	MEMEO, COLLEEN M TR	$516.84	$516.84
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-131.27	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-131.27	$131.27
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-131.27	$262.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-131.29	$393.81
07/14/2010	BILL	MEMEO, COLLEEN M TR	$525.10	$525.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.50	$130.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.50	$261.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.56	$391.50
07/21/2009	BILL	MEMEO, COLLEEN M	$522.06	$522.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.71	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$127.71	$127.71
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.71	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-127.74	$127.71
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-127.71	$255.45
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-127.71	$383.16
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$127.74	$510.87
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$127.71	$383.13
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$127.71	$255.42
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$127.71
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.71	$127.71
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.71	$255.42
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.74	$383.13
07/14/2008	BILL	MEMEO, MIKE & COLLEEN M	$510.87	$510.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.02	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.02	$121.02
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.02	$242.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.02	$363.06
07/13/2007	BILL	MEMEO, MIKE & COLLEEN M	$484.08	$484.08
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.99	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.99	$119.99
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.99	$239.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.99	$359.97
07/19/2006	BILL	MEMEO, MIKE & COLLEEN M	$479.96	$479.96
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-113.68	$0.00
01/12/2006	PAYMENT	WELLS FARGO MORTGAGE SERVICE CHECK NUM: 231122	$-113.68	$113.68
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-113.68	$227.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-113.71	$341.04
07/21/2005	BILL	SEEMANN, CHARLES H	$454.75	$454.75
03/03/2005	PAYMENT	@	$-109.37	$0.00
01/03/2005	PAYMENT	@	$-109.37	$109.37
10/01/2004	PAYMENT	@	$-109.37	$218.74
08/16/2004	PAYMENT	@	$-109.38	$328.11
07/01/2004	BILL	SEEMANN, CHARLES H @	$437.49	$437.49
02/26/2004	PAYMENT	@	$-104.73	$0.00
01/09/2004	PAYMENT	@	$-104.73	$104.73
10/05/2003	PAYMENT	@	$-104.73	$209.46
08/19/2003	PAYMENT	@	$-104.76	$314.19
07/01/2003	BILL	SEEMANN, CHARLES H @	$418.95	$418.95