Tax Account 001-211-004

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Owners

SMITH, WILLIS REED & JONI E
129 W PINE ST
ELKO, NV 89801-3059

Account Summary

Account ID	001-211-004
Account Type	Real Estate
Location	129 W PINE ST ELKO CITY
Balance	$837.54
Currently Due	$0.00

Account ID

001-211-004

Account Type

Real Estate

Location

129 W PINE ST
ELKO CITY

Balance

$837.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,645.20
Total	$1,645.20
Paid	$807.66
Balance	$837.54
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,645.20

Total

$1,645.20

Paid

$807.66

Balance

$837.54

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$388.89	$0.00	$388.89	$388.89	$0.00
2	10/07/2024	10/17/2024	Paid	$418.77	$0.00	$418.77	$418.77	$0.00
3	01/06/2025	01/16/2025	Due	$418.77	$0.00	$418.77	$0.00	$418.77
4	03/03/2025	03/13/2025	Due	$418.77	$0.00	$418.77	$0.00	$837.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,509.11	$0.00	$1,509.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,465.22	$0.00	$1,465.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,471.89	$0.00	$1,471.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,436.00	$0.00	$1,436.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,417.25	$0.00	$1,417.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,451.54	$0.00	$1,451.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,458.62	$0.00	$1,458.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,505.32	$0.00	$1,505.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,524.69	$0.00	$1,524.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,535.55	$0.00	$1,535.55	$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 -	$-418.77	$837.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-388.89	$1,256.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.90	$1,645.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932374. REASON: AMENDMENT TO RE 2025	$388.89	$1,554.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-388.89	$1,165.41
07/10/2024	BILL	SMITH, WILLIS REED & JONI E	$1,554.30	$1,554.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.27	$377.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.27	$754.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.30	$1,131.81
07/12/2023	BILL	SMITH, WILLIS REED & JONI E	$1,509.11	$1,509.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.29	$366.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.29	$732.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-366.35	$1,098.87
07/12/2022	BILL	SMITH, WILLIS REED & JONI E	$1,465.22	$1,465.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.97	$367.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.97	$735.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.98	$1,103.91
07/14/2021	BILL	SMITH, WILLIS REED & JONI E	$1,471.89	$1,471.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.13	$349.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.13	$711.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.14	$1,073.86
07/15/2020	BILL	SMITH, WILLIS REED & JONI E	$1,436.00	$1,436.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.31	$354.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.31	$708.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-354.32	$1,062.93
07/10/2019	BILL	SMITH, WILLIS REED & JONI E	$1,417.25	$1,417.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-362.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.87	$362.87
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-362.87	$725.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.93	$1,088.61
07/09/2018	BILL	SMITH, WILLIS REED & JONI E	$1,451.54	$1,451.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.65	$364.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.65	$729.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.67	$1,093.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$364.67	$1,458.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-364.67	$1,093.95
07/07/2017	BILL	SMITH, WILLIS REED & JONI E	$1,458.62	$1,458.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.32	$376.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.32	$752.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.36	$1,128.96
07/08/2016	BILL	SMITH, WILLIS REED & JONI E	$1,505.32	$1,505.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.17	$381.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.17	$762.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.18	$1,143.51
07/08/2015	BILL	SMITH, WILLIS REED & JONI E	$1,524.69	$1,524.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.88	$383.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.88	$767.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.91	$1,151.64
07/10/2014	BILL	SMITH, WILLIS REED & JONI E	$1,535.55	$1,535.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.03	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.03	$374.03
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.03	$748.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.05	$1,122.09
07/16/2013	BILL	SMITH, WILLIS REED & JONI E	$1,496.14	$1,496.14
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.79	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.79	$366.79
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.79	$733.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.79	$1,100.37
07/10/2012	BILL	SMITH, WILLIS REED & JONI E	$1,467.16	$1,467.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.98	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.98	$360.98
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.98	$721.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.00	$1,082.94
07/14/2011	BILL	SMITH, WILLIS REED & JONI E	$1,443.94	$1,443.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-367.89	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-367.89	$367.89
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-367.89	$735.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-367.92	$1,103.67
07/14/2010	BILL	SMITH, WILLIS REED & JONI E	$1,471.59	$1,471.59
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.00	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.00	$412.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.00	$824.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.03	$1,236.00
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$412.03	$1,648.03
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-412.03	$1,236.00
07/21/2009	BILL	SMITH, WILLIS REED & JONI E	$1,648.03	$1,648.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.40	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$403.40	$403.40
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.40	$403.40
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.40	$806.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.41	$1,210.20
07/14/2008	BILL	SMITH, WILLIS REED & JONI E	$1,613.61	$1,613.61
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.66	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.66	$391.66
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.66	$783.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.66	$1,174.98
07/13/2007	BILL	SMITH, WILLIS REED & JONI E	$1,566.64	$1,566.64
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.25	$380.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.25	$760.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.26	$1,140.75
07/19/2006	BILL	SMITH, WILLIS REED & JONI E	$1,521.01	$1,521.01
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-369.17	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-369.17	$369.17
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-369.17	$738.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-369.20	$1,107.51
07/21/2005	BILL	SMITH, WILLIS REED & JONI E	$1,476.71	$1,476.71
03/03/2005	PAYMENT	@	$-357.58	$0.00
01/03/2005	PAYMENT	@	$-357.58	$357.58
10/01/2004	PAYMENT	@	$-357.58	$715.16
08/16/2004	PAYMENT	@	$-357.61	$1,072.74
07/01/2004	BILL	SMITH, WILLIS REED & J @	$1,430.35	$1,430.35
02/26/2004	PAYMENT	@	$-344.20	$0.00
01/09/2004	PAYMENT	@	$-344.20	$344.20
10/05/2003	PAYMENT	@	$-344.20	$688.40
08/19/2003	PAYMENT	@	$-344.22	$1,032.60
07/01/2003	BILL	SMITH, WILLIS REED & J @	$1,376.82	$1,376.82