Tax Account 001-202-010

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Owners

Account Summary

Account ID	001-202-010
Account Type	Real Estate
Location	1365 OAK ST ELKO CITY
Balance	$520.65
Currently Due	$20.22

Account ID

001-202-010

Account Type

Real Estate

Location

1365 OAK ST
ELKO CITY

Balance

$520.65

Currently Due

$20.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$981.76
Total	$982.54
Paid	$461.89
Balance	$520.65
Due	$20.22
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

$981.76

Total

$982.54

Paid

$461.89

Balance

$520.65

Due

$20.22

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	$231.13	$0.00	$231.13	$231.13	$0.00
2	10/07/2024	10/17/2024	Past due	$250.20	$0.78	$250.20	$230.76	$20.22
3	01/06/2025	01/16/2025	Due	$250.20	$0.00	$250.20	$0.00	$270.42
4	03/03/2025	03/13/2025	Due	$250.23	$0.00	$250.23	$0.00	$520.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.16	$36.93	$892.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$830.33	$0.00	$830.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$806.18	$0.00	$806.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$782.09	$0.00	$782.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$759.06	$0.00	$759.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$750.94	$0.00	$750.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$728.70	$0.00	$728.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$711.47	$0.00	$711.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$689.81	$0.00	$689.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$670.73	$0.00	$670.73	$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	.97	1.01	.03
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.78	$520.65
10/14/2024	PAYMENT	COOK, DAVID S & DUFFY, MARGARET A CHECK 3874	$-230.76	$519.87
08/30/2024	PAYMENT	COOK, DAVID S & DUFFY, MARGARET A SYS 4104 ORIG: CHECK	$-238.23	$750.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.35	$988.86
08/30/2024	ADJUSTMENT	COOK, DAVID S & DUFFY, MARGARET A CHECK 4104 VOIDED PAYMENT: 924209. REASON: AMENDMENT TO RE 2025	$238.23	$930.51
08/07/2024	PAYMENT	COOK, DAVID S & DUFFY, MARGARET A CHECK 4104	$-238.23	$692.28
07/10/2024	BILL	CRAWFORD, IAN FARREL	$923.41	$930.51
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.05	$7.10
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.05	$7.05
05/16/2024	PAYMENT	COOK, DAVID S & DUFFY, MARGARET A CHECK 3852	$-457.49	$7.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$464.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.38	$457.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.55	$436.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-213.78	$427.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.82	$641.34
07/12/2023	BILL	JACKSON, HARRY B SR	$855.16	$855.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.57	$207.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.57	$415.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.62	$622.71
07/12/2022	BILL	JACKSON, HARRY B SR	$830.33	$830.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.54	$201.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.54	$403.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.56	$604.62
07/14/2021	BILL	JACKSON, HARRY B SR	$806.18	$806.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.52	$195.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.52	$391.04
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-195.53	$586.56
07/15/2020	BILL	JACKSON, HARRY B SR	$782.09	$782.09
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-189.76	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.76	$189.76
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.76	$379.52
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.78	$569.28
07/10/2019	BILL	JACKSON, HARRY B SR	$759.06	$759.06
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.72	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.72	$187.72
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-187.72	$375.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.78	$563.16
07/09/2018	BILL	JACKSON, HARRY B SR	$750.94	$750.94
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.17	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.17	$182.17
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.17	$364.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.19	$546.51
07/07/2017	BILL	JACKSON, HARRY B SR	$728.70	$728.70
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.86	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.86	$177.86
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.86	$355.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-177.89	$533.58
07/08/2016	BILL	JACKSON, HARRY B SR	$711.47	$711.47
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.45	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-172.45	$172.45
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.45	$344.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.46	$517.35
07/08/2015	BILL	JACKSON, HARRY B SR	$689.81	$689.81
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.68	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.68	$167.68
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.68	$335.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-167.69	$503.04
07/10/2014	BILL	JACKSON, HARRY B SR	$670.73	$670.73
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-162.55	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.55	$162.55
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.55	$325.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.56	$487.65
07/16/2013	BILL	JACKSON, HARRY B SR	$650.21	$650.21
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-157.81	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.81	$157.81
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.81	$315.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.84	$473.43
07/10/2012	BILL	JACKSON, HARRY B SR	$631.27	$631.27
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.22	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$153.22	$153.22
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.22	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.22	$153.22
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-153.22	$306.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.22	$459.66
07/14/2011	BILL	JACKSON, HARRY B SR	$612.88	$612.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.71	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.71	$152.71
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.71	$305.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.74	$458.13
07/14/2010	BILL	JACKSON, HARRY B SR	$610.87	$610.87
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.48	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.48	$158.48
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.48	$316.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.48	$475.44
07/21/2009	BILL	JACKSON, HARRY B SR	$633.92	$633.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-156.12	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-156.12	$156.12
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-156.12	$312.24
07/21/2008	PAYMENT	STEWART TITLE CHECK NUM: 105797	$-156.12	$468.36
07/14/2008	BILL	RUNYAN, DOUGLAS LEONARD	$624.48	$624.48
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-157.67	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-157.67	$157.67
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-157.67	$315.34
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-157.67	$473.01
07/13/2007	BILL	RUNYAN, DOUGLAS L & ANGELA J	$630.68	$630.68
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-153.07	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-153.07	$153.07
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-153.07	$306.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-153.08	$459.21
07/19/2006	BILL	RUNYAN, DOUGLAS L & ANGELA J	$612.29	$612.29
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-148.61	$0.00
01/04/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306270	$-148.61	$148.61
10/05/2005	PAYMENT	HARRIS, FRANCIS M CHECK NUM: 6647	$-148.61	$297.22
08/30/2005	PAYMENT	HARRIS, FRANCIS M CHECK NUM: 6604	$-148.63	$445.83
07/21/2005	BILL	HARRIS, FRANCIS M	$594.46	$594.46
03/09/2005	PAYMENT	@	$-144.02	$0.00
12/21/2004	PAYMENT	@	$-144.02	$144.02
10/01/2004	PAYMENT	@	$-144.02	$288.04
08/19/2004	PAYMENT	@	$-144.02	$432.06
07/01/2004	BILL	HARRIS, FRANCIS M @	$576.08	$576.08
02/20/2004	PAYMENT	@	$-138.77	$0.00
11/17/2003	PAYMENT	@	$-138.77	$138.77
11/12/2003	PAYMENT	@	$-138.77	$277.54
08/21/2003	PAYMENT	@	$-138.77	$416.31
07/01/2003	BILL	HARRIS, FRANCIS M @	$555.08	$555.08