Tax Account 001-214-002

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Owners

Account Summary

Account ID	001-214-002
Account Type	Real Estate
Location	116 COURT ST ELKO CITY
Balance	$454.81
Currently Due	$0.00

Account ID

001-214-002

Account Type

Real Estate

Location

116 COURT ST
ELKO CITY

Balance

$454.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,558.97
Total	$1,558.97
Paid	$1,104.16
Balance	$454.81
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

$1,558.97

Total

$1,558.97

Paid

$1,104.16

Balance

$454.81

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	$368.17	$0.00	$368.17	$368.17	$0.00
2	10/07/2024	10/17/2024	Paid	$396.93	$0.00	$396.93	$396.93	$0.00
3	01/06/2025	01/16/2025	Due	$396.93	$0.00	$396.93	$339.06	$57.87
4	03/03/2025	03/13/2025	Due	$396.94	$0.00	$396.94	$0.00	$454.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,362.77	$0.00	$1,362.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,261.98	$0.00	$1,261.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,205.87	$0.00	$1,205.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,141.35	$0.00	$1,141.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,101.44	$0.00	$1,101.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,086.95	$0.00	$1,086.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,047.69	$0.00	$1,047.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,017.16	$0.00	$1,017.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$983.99	$0.00	$983.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$956.34	$0.00	$956.34	$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	1.42	.56	.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
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV SYS 129824 ORIG: CHECK	$-735.99	$454.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-368.17	$1,190.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.34	$1,558.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936610. REASON: AMENDMENT TO RE 2025	$368.17	$1,471.63
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 129824 VOIDED PAYMENT: 947722. REASON: AMENDMENT TO RE 2025	$735.99	$1,103.46
08/28/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 129824	$-735.99	$367.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.17	$1,103.46
07/10/2024	BILL	SPRIET, TYLER W	$1,471.63	$1,471.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-340.68	$340.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-340.68	$681.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.73	$1,022.04
07/12/2023	BILL	SPRIET, TYLER W	$1,362.77	$1,362.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.48	$315.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.48	$630.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-315.54	$946.44
07/12/2022	BILL	SPRIET, TYLER W	$1,261.98	$1,261.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.46	$301.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.46	$602.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.49	$904.38
07/14/2021	BILL	SPRIET, TYLER W	$1,205.87	$1,205.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.33	$285.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.33	$570.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.36	$855.99
07/15/2020	BILL	SPRIET, TYLER W	$1,141.35	$1,141.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.36	$275.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.36	$550.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-275.36	$826.08
07/10/2019	BILL	SPRIET, TYLER W	$1,101.44	$1,101.44
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.73	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3937944	$-271.73	$271.73
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.73	$543.46
07/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3922	$-271.76	$815.19
07/09/2018	BILL	SPRIET, TYLER W	$1,086.95	$1,086.95
01/25/2018	PAYMENT	WINES, MICKI CHECK NUM: 393	$-261.92	$0.00
12/07/2017	PAYMENT	WINES, MICKI CHECK NUM: 384	$-261.92	$261.92
09/13/2017	PAYMENT	WINES, MICKI CHECK NUM: 374	$-261.92	$523.84
07/21/2017	PAYMENT	WINES, MICHAELINE CHECK NUM: 366	$-261.93	$785.76
07/07/2017	BILL	WINES, MICHAELINE	$1,047.69	$1,047.69
02/16/2017	PAYMENT	WINES, MICKI CHECK NUM: 339	$-254.28	$0.00
01/06/2017	PAYMENT	WINES, MICHAELINE CHECK NUM: 336	$-254.28	$254.28
10/07/2016	PAYMENT	WINES, MICKI CHECK NUM: 324	$-254.28	$508.56
08/09/2016	PAYMENT	WINES, MICHAELINE CHECK NUM: 2836	$-254.32	$762.84
07/08/2016	BILL	WINES, MICHAELINE	$1,017.16	$1,017.16
02/19/2016	PAYMENT	WINES, MICKI CHECK NUM: 302	$-245.99	$0.00
01/14/2016	PAYMENT	WINES, MICHAELINE CHECK NUM: 2721	$-245.99	$245.99
09/16/2015	PAYMENT	WINES, MICHAELINE CHECK NUM: 2662	$-245.99	$491.98
07/24/2015	PAYMENT	WINES, MICKI & RENTAL ACCOUNT CHECK NUM: 294	$-246.02	$737.97
07/08/2015	BILL	WINES, MICHAELINE	$983.99	$983.99
03/06/2015	PAYMENT	WINES, MICKI CHECK NUM: 0286	$-239.08	$0.00
01/08/2015	PAYMENT	WINES, MICKI CHECK NUM: 0281	$-239.08	$239.08
09/09/2014	PAYMENT	WINES, MICKI RENTAL ACCOUNT CHECK NUM: 270	$-239.08	$478.16
08/11/2014	PAYMENT	WINES, MICKI CHECK NUM: 265	$-239.10	$717.24
07/10/2014	BILL	WINES, MICHAELINE	$956.34	$956.34
02/05/2014	PAYMENT	WINES, MICKI RENTAL ACCOUNT CHECK NUM: 248	$-231.87	$0.00
12/24/2013	PAYMENT	WINES, MICHAELINE CHECK NUM: 2315	$-231.87	$231.87
10/01/2013	PAYMENT	WINES, MICHAELINE CHECK NUM: 2242	$-231.87	$463.74
08/16/2013	PAYMENT	WINES, MICKI CHECK NUM: 230	$-231.89	$695.61
07/16/2013	BILL	WINES, MICHAELINE	$927.50	$927.50
01/03/2013	PAYMENT	WINES, MICHAELINE CHECK NUM: 205	$-450.24	$0.00
09/18/2012	PAYMENT	WINES, MICHAELINE CHECK NUM: 1979	$-225.12	$450.24
08/09/2012	PAYMENT	WINES, MICKI RENTAL ACCOUNT CHECK NUM: 186	$-225.14	$675.36
07/10/2012	BILL	WINES, MICHAELINE	$900.50	$900.50
08/04/2011	PAYMENT	WINES, MICHAELINE CHECK NUM: 147	$-874.27	$0.00
07/14/2011	BILL	WINES, MICHAELINE	$874.27	$874.27
12/14/2010	PAYMENT	WINES, MICKI CHECK NUM: 0130	$-445.70	$0.00
12/14/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1325	$-445.72	$445.70
12/14/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1325	$445.72	$891.42
12/14/2010	AMENDMENT	Adjusted to amount paid	$0.01	$445.70
12/14/2010	ADJUSTMENT	Incorrect amount NUM: 0130	$445.20	$445.69
12/14/2010	VOID	WINES, MICKI CHECK NUM: 0130	$-445.20	$0.49
08/05/2010	VOID	WINES, MICHAELINE CHECK NUM: 1325	$-445.72	$445.69
07/14/2010	BILL	WINES, MICHAELINE	$891.41	$891.41
02/24/2010	PAYMENT	L & U BUILDING CHECK NUM: 1228	$-220.89	$0.00
01/05/2010	PAYMENT	L&U BUILDING CHECK NUM: 1218	$-220.89	$220.89
10/06/2009	PAYMENT	PAOLETTI, L M & T CHECK NUM: 1202	$-220.89	$441.78
08/13/2009	PAYMENT	L & U BUILDING CHECK NUM: 1186	$-220.91	$662.67
07/21/2009	BILL	PAOLETTI, L M & T	$883.58	$883.58
03/02/2009	PAYMENT	L & U BUILDING CHECK NUM: 1160	$-212.29	$0.00
01/05/2009	PAYMENT	L & U BUILIDNG CHECK NUM: 1154	$-212.29	$212.29
10/03/2008	PAYMENT	L & U BUILDING CHECK NUM: 1138	$-212.29	$424.58
08/14/2008	PAYMENT	L & U BUILDING CHECK NUM: 1126	$-212.31	$636.87
07/14/2008	BILL	PAOLETTI, L M & T	$849.18	$849.18
02/29/2008	PAYMENT	L & U BUILDING CHECK NUM: 1101	$-206.11	$0.00
01/04/2008	PAYMENT	L & U BUILDING CHECK NUM: 1089	$-206.11	$206.11
10/01/2007	PAYMENT	L & U BUILDING CHECK NUM: 1077	$-206.11	$412.22
08/17/2007	PAYMENT	L & U BUILIDNG CHECK NUM: 1066	$-206.13	$618.33
07/13/2007	BILL	PAOLETTI, L M & T	$824.46	$824.46
03/05/2007	PAYMENT	PAOLETTI, L M & T CHECK NUM: 1039	$-200.11	$0.00
12/28/2006	PAYMENT	L&U BIUILDING CHECK NUM: 1032	$-200.11	$200.11
10/02/2006	PAYMENT	PAOLETTI, L M & T CHECK NUM: 1015	$-200.11	$400.22
08/21/2006	PAYMENT	PAOLETTI, L M & T CHECK NUM: 1002	$-200.11	$600.33
07/19/2006	BILL	PAOLETTI, L M & T	$800.44	$800.44
03/03/2006	PAYMENT	L & U BUILDING CHECK NUM: 1903	$-194.28	$0.00
01/03/2006	PAYMENT	L & U BUILDING CHECK NUM: 1898	$-194.28	$194.28
09/29/2005	PAYMENT	PAOLETTI, L M & T CHECK NUM: 1885	$-194.28	$388.56
08/15/2005	PAYMENT	L & U BUILDING CHECK NUM: 1876	$-194.29	$582.84
07/21/2005	BILL	PAOLETTI, L M & T	$777.13	$777.13
03/07/2005	PAYMENT	@	$-186.48	$0.00
01/03/2005	PAYMENT	@	$-186.48	$186.48
10/04/2004	PAYMENT	@	$-186.48	$372.96
08/10/2004	PAYMENT	@	$-186.48	$559.44
07/01/2004	BILL	PAOLETTI, L M & T @	$745.92	$745.92
12/15/2003	PAYMENT	@	$-355.98	$0.00
10/06/2003	PAYMENT	@	$-177.99	$355.98
08/14/2003	PAYMENT	@	$-178.01	$533.97
07/01/2003	BILL	PAOLETTI, L M & T @	$711.98	$711.98