Tax Account 001-214-003

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Owners

Account Summary

Account ID	001-214-003
Account Type	Real Estate
Location	118 COURT ST ELKO CITY
Balance	$667.30
Currently Due	$222.43

Account ID

001-214-003

Account Type

Real Estate

Location

118 COURT ST
ELKO CITY

Balance

$667.30

Currently Due

$222.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$873.11
Total	$873.11
Paid	$205.81
Balance	$667.30
Due	$222.43
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

$873.11

Total

$873.11

Paid

$205.81

Balance

$667.30

Due

$222.43

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	$205.81	$0.00	$205.81	$205.81	$0.00
2	10/07/2024	10/17/2024	Due	$222.43	$0.00	$222.43	$0.00	$222.43
3	01/06/2025	01/16/2025	Due	$222.43	$0.00	$222.43	$0.00	$444.86
4	03/03/2025	03/13/2025	Due	$222.44	$0.00	$222.44	$0.00	$667.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$761.33	$0.00	$761.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$739.21	$0.00	$739.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$717.70	$0.00	$717.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$696.19	$0.00	$696.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$675.66	$0.00	$675.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$659.38	$0.00	$659.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$640.20	$0.00	$640.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$621.56	$0.00	$621.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$602.51	$0.00	$602.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$585.97	$0.00	$585.97	$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	.51	1.47	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-205.81	$667.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.04	$873.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937435. REASON: AMENDMENT TO RE 2025	$205.81	$822.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-205.81	$616.26
07/10/2024	BILL	MCLEARY, SAMANTHA	$822.07	$822.07
01/24/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53610	$-190.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-190.32	$190.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-190.32	$380.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.37	$570.96
07/12/2023	BILL	BEVINS, ELAINE C	$761.33	$761.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.79	$184.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.79	$369.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.84	$554.37
07/12/2022	BILL	BEVINS, ELAINE C	$739.21	$739.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.42	$179.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.42	$358.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.44	$538.26
07/14/2021	BILL	BEVINS, ELAINE C	$717.70	$717.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.04	$174.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.04	$348.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.07	$522.12
07/15/2020	BILL	BEVINS, ELAINE C	$696.19	$696.19
02/21/2020	PAYMENT	BEVINS, ELAINE C CHECK NUM: ACH	$-168.91	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-168.91	$168.91
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-168.91	$337.82
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-168.93	$506.73
07/10/2019	BILL	BEVINS, ELAINE C	$675.66	$675.66
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-164.83	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-164.83	$164.83
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-164.83	$329.66
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-164.89	$494.49
07/09/2018	BILL	BEVINS, ELAINE C	$659.38	$659.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.05	$160.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.05	$320.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.05	$480.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$160.05	$640.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-160.05	$480.15
07/07/2017	BILL	BEVINS, ELAINE C	$640.20	$640.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-155.38	$155.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.38	$310.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.42	$466.14
07/08/2016	BILL	BEVINS, ELAINE C	$621.56	$621.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.62	$150.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.62	$301.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.65	$451.86
07/08/2015	BILL	BEVINS, ELAINE C	$602.51	$602.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-146.49	$146.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.49	$292.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.50	$439.47
07/10/2014	BILL	BEVINS, ELAINE C	$585.97	$585.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.98	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.98	$141.98
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.98	$283.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.99	$425.94
07/16/2013	BILL	BEVINS, ELAINE C	$567.93	$567.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.84	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.84	$137.84
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.84	$275.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.87	$413.52
07/10/2012	BILL	BEVINS, ELAINE C	$551.39	$551.39
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.83	$133.83
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.83	$267.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.85	$401.49
07/14/2011	BILL	BEVINS, ELAINE C	$535.34	$535.34
02/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122903	$-129.93	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-129.93	$129.93
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-129.93	$259.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-129.96	$389.79
07/14/2010	BILL	BOWERS, CHARD & NICOLE	$519.75	$519.75
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-126.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-126.15	$126.15
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-126.15	$252.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-126.17	$378.45
07/21/2009	BILL	BOWERS, CHARD & NICOLE	$504.62	$504.62
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-122.48	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-122.48	$122.48
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-122.48	$244.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-122.49	$367.44
07/14/2008	BILL	BOWERS, CHARD & NICOLE	$489.93	$489.93
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-118.91	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-118.91	$118.91
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-118.91	$237.82
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-118.94	$356.73
07/13/2007	BILL	BOWERS, CHARD & NICOLE	$475.67	$475.67
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.45	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.45	$115.45
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.45	$230.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.45	$346.35
07/19/2006	BILL	BOWERS, CHARD & NICOLE	$461.80	$461.80
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-108.10	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-108.10	$108.10
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-108.10	$216.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-108.10	$324.30
07/21/2005	BILL	BOWERS, CHARD & NICOLE	$432.40	$432.40
03/03/2005	PAYMENT	@	$-103.85	$0.00
01/03/2005	PAYMENT	@	$-103.85	$103.85
10/01/2004	PAYMENT	@	$-103.85	$207.70
08/16/2004	PAYMENT	@	$-103.87	$311.55
07/01/2004	BILL	DECK, BRIAN T @	$415.42	$415.42
02/26/2004	PAYMENT	@	$-99.21	$0.00
01/09/2004	PAYMENT	@	$-99.21	$99.21
10/05/2003	PAYMENT	@	$-99.21	$198.42
08/19/2003	PAYMENT	@	$-99.23	$297.63
07/01/2003	BILL	DECK, BRIAN T @	$396.86	$396.86