Tax Account 001-203-013

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Owners

Account Summary

Account ID	001-203-013
Account Type	Real Estate
Location	632 13TH ST ELKO CITY
Balance	$812.34
Currently Due	$0.00

Account ID

001-203-013

Account Type

Real Estate

Location

632 13TH ST
ELKO CITY

Balance

$812.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,595.13
Total	$1,595.13
Paid	$782.79
Balance	$812.34
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

$1,595.13

Total

$1,595.13

Paid

$782.79

Balance

$812.34

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	$376.62	$0.00	$376.62	$376.62	$0.00
2	10/07/2024	10/17/2024	Paid	$406.17	$0.00	$406.17	$406.17	$0.00
3	01/06/2025	01/16/2025	Due	$406.17	$0.00	$406.17	$0.00	$406.17
4	03/03/2025	03/13/2025	Due	$406.17	$0.00	$406.17	$0.00	$812.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,393.96	$0.00	$1,393.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,290.86	$0.00	$1,290.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,231.98	$0.00	$1,231.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,166.10	$0.00	$1,166.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,125.33	$0.00	$1,125.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,109.41	$0.00	$1,109.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,075.71	$0.00	$1,075.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,072.68	$0.00	$1,072.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,055.31	$0.00	$1,055.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,016.26	$0.00	$1,016.26	$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 -	$-406.17	$812.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-376.62	$1,218.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.82	$1,595.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935673. REASON: AMENDMENT TO RE 2025	$376.62	$1,505.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-376.62	$1,128.69
07/10/2024	BILL	OROS, MATTHEW & JUSTINE	$1,505.31	$1,505.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.48	$348.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.48	$696.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.52	$1,045.44
07/12/2023	BILL	MARVEL, JODY	$1,393.96	$1,393.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.70	$322.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.70	$645.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-322.76	$968.10
07/12/2022	BILL	MARVEL, JODY	$1,290.86	$1,290.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.99	$307.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.99	$615.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.01	$923.97
07/14/2021	BILL	MARVEL, JODY	$1,231.98	$1,231.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.52	$291.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.52	$583.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.54	$874.56
07/15/2020	BILL	MARVEL, JODY	$1,166.10	$1,166.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.33	$281.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.33	$562.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-281.34	$843.99
07/10/2019	BILL	MARVEL, JODY	$1,125.33	$1,125.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-277.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.34	$277.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.34	$554.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.39	$832.02
07/09/2018	BILL	MARVEL, JODY	$1,109.41	$1,109.41
03/06/2018	PAYMENT	HAYNES, TRICIA CHECK NUM: 182	$-268.92	$0.00
01/02/2018	PAYMENT	HAYNES, TRICIA CHECK NUM: 175	$-268.92	$268.92
10/04/2017	PAYMENT	HAYNES, TRICIA CHECK NUM: 161	$-268.92	$537.84
08/17/2017	PAYMENT	HAYNES, TRICIA CHECK NUM: 158	$-268.95	$806.76
07/07/2017	BILL	YGOA, PATRICIA L	$1,075.71	$1,075.71
03/07/2017	PAYMENT	HAYNES, TRICIA CHECK NUM: 141	$-268.16	$0.00
01/05/2017	PAYMENT	HAYNES, TRICIA CHECK NUM: 136	$-268.16	$268.16
10/03/2016	PAYMENT	HAYNES, TRICIA CHECK NUM: 114	$-268.16	$536.32
07/18/2016	PAYMENT	YGOA, PATRICIA L CHECK BANK: OP INTERNET NUM: 120495170	$-268.20	$804.48
07/08/2016	BILL	YGOA, PATRICIA L	$1,072.68	$1,072.68
08/11/2015	PAYMENT	BETIGAZTE LLC CHECK NUM: 304	$-1,055.31	$0.00
07/08/2015	BILL	YGOA, SCOTT A & PATRICIA L	$1,055.31	$1,055.31
03/03/2015	PAYMENT	STAR HOTEL- YGOA INC CHECK NUM: 30275	$-254.06	$0.00
01/05/2015	PAYMENT	BETIGAZTE LLC CHECK NUM: 0246	$-254.06	$254.06
10/15/2014	PAYMENT	BETIGAZTE LLC CHECK NUM: 0235	$-254.06	$508.12
09/02/2014	PAYMENT	BETIGAZTE LLC CHECK NUM: 220	$-254.08	$762.18
07/10/2014	BILL	YGOA, SCOTT A & PATRICIA L	$1,016.26	$1,016.26
03/12/2014	PAYMENT	BETIGAZTE LLC CHECK NUM: 188	$-241.13	$0.00
01/17/2014	PAYMENT	BETIGAZTE LLC CHECK NUM: 0181	$-241.13	$241.13
10/15/2013	PAYMENT	BETIGAZTE LLC CHECK NUM: 162	$-241.13	$482.26
08/06/2013	PAYMENT	BETIGAZTE LLC CHECK NUM: 142	$-241.14	$723.39
07/16/2013	BILL	YGOA, SCOTT A & PATRICIA L	$964.53	$964.53
03/01/2013	PAYMENT	BETIGAZTE LLC CHECK NUM: 117	$-239.52	$0.00
01/09/2013	PAYMENT	BETIGAZTE LLC CHECK NUM: 0110	$-239.51	$239.52
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-239.53	$479.03
08/09/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131459	$-239.53	$718.56
07/10/2012	BILL	KUMP, JEFFREY J & TANIA M ET A	$958.09	$958.09
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-240.99	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-240.99	$240.99
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-240.99	$481.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-241.00	$722.97
07/14/2011	BILL	KUMP, JEFFREY J & TANIA M ET A	$963.97	$963.97
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-255.98	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-255.98	$255.98
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-255.98	$511.96
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-256.00	$767.94
07/14/2010	BILL	KUMP, JEFFREY J & TANIA M ET A	$1,023.94	$1,023.94
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-274.37	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-274.37	$274.37
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-274.37	$548.74
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-274.40	$823.11
07/21/2009	BILL	KUMP, JEFFREY J & TANIA M ET A	$1,097.51	$1,097.51
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-269.32	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-269.32	$269.32
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-269.32	$538.64
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-269.34	$807.96
07/14/2008	BILL	KUMP, JEFFREY J & TANIA M ET A	$1,077.30	$1,077.30
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-289.11	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-289.11	$289.11
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-289.11	$578.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-289.13	$867.33
07/13/2007	BILL	KUMP, JEFFREY J & TANIA M ET A	$1,156.46	$1,156.46
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-280.69	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-280.69	$280.69
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-280.69	$561.38
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-280.70	$842.07
07/19/2006	BILL	KUMP, JEFFREY J & TANIA M ET A	$1,122.77	$1,122.77
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-272.51	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-272.51	$272.51
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-272.51	$545.02
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-272.54	$817.53
07/21/2005	BILL	KUMP, JEFFREY J & TANIA M ET A	$1,090.07	$1,090.07
03/07/2005	PAYMENT	@	$-264.09	$0.00
01/07/2005	PAYMENT	@	$-264.09	$264.09
10/28/2004	PAYMENT	@	$-565.17	$528.18
07/01/2004	PENALTY	Penalty 04-05	$36.98	$1,093.35
07/01/2004	BILL	HARPER, CHARLES RYAN @	$1,056.37	$1,056.37
02/25/2004	PAYMENT	@	$-763.14	$0.00
08/26/2003	PAYMENT	@	$-290.01	$763.14
07/01/2003	PENALTY	Penalty 03-04	$35.61	$1,053.15
07/01/2003	BILL	HARPER, CHARLES RYAN @	$1,017.54	$1,017.54