Tax Account 001-223-005

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Owners

Account Summary

Account ID	001-223-005
Account Type	Real Estate
Location	631 6TH ST ELKO CITY
Balance	$69.36
Currently Due	$0.00

Account ID

001-223-005

Account Type

Real Estate

Location

631 6TH ST
ELKO CITY

Balance

$69.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,103.06
Total	$1,103.06
Paid	$1,033.70
Balance	$69.36
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,103.06

Total

$1,103.06

Paid

$1,033.70

Balance

$69.36

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$258.77	$0.00	$258.77	$258.77	$0.00
2	10/07/2024	10/17/2024	Paid	$281.34	$0.00	$281.34	$281.34	$0.00
3	01/06/2025	01/16/2025	Paid	$281.34	$0.00	$281.34	$281.34	$0.00
4	03/03/2025	03/13/2025	Due	$281.61	$0.00	$281.61	$212.25	$69.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,003.66	$0.00	$1,003.66	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$974.49	$0.00	$974.49	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$946.14	$0.00	$946.14	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$917.96	$0.00	$917.96	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$890.97	$8.91	$899.88	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$880.76	$0.00	$880.76	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$881.53	$0.00	$881.53	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$865.13	$0.00	$865.13	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$838.98	$0.00	$838.98	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$815.55	$0.00	$815.55	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S05	Elko Redevelopment	301.45	301.45	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	264.04	264.04	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	187.66	187.66	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	184.85	184.85	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	172.73	172.73	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	160.65	160.65	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	145.08	145.08	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	150.24	150.24	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	130.41	130.41	.00	.00
2014-2015	S05	Elko Redevelopment	118.08	118.08	.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	JIMENEZ, SELINA SYS ORIG: CASH ORIG: SYS	$-1,033.70	$69.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,103.06
08/30/2024	ADJUSTMENT	JIMENEZ, SELINA SYS ORIG: CASH VOIDED PAYMENT: 996315. REASON: AMENDMENT TO RE 2025	$1,033.70	$1,103.06
08/30/2024	PAYMENT	JIMENEZ, SELINA SYS ORIG: CASH	$-1,033.70	$69.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.36	$1,103.06
08/30/2024	ADJUSTMENT	JIMENEZ, SELINA CASH VOIDED PAYMENT: 910155. REASON: AMENDMENT TO RE 2025	$1,033.70	$1,033.70
07/11/2024	PAYMENT	JIMENEZ, SELINA CASH	$-1,033.70	$0.00
07/10/2024	BILL	TURNER, DANIEL L	$1,033.70	$1,033.70
07/21/2023	PAYMENT	TURNER, DANIEL L CREDIT: D	$-1,003.66	$0.00
07/12/2023	BILL	TURNER, DANIEL L & DOROTHY M	$1,003.66	$1,003.66
02/09/2023	PAYMENT	TURNER, DANIEL CREDIT: D	$-243.61	$0.00
01/03/2023	PAYMENT	TURNER, DANIEL CREDIT: D	$-243.61	$243.61
08/09/2022	PAYMENT	TURNER, DANIEL CREDIT: D	$-487.27	$487.22
07/12/2022	BILL	TURNER, DANIEL L & DOROTHY M	$974.49	$974.49
08/10/2021	PAYMENT	TURNER, DANIEL LEE CREDIT: D BANK: OP INTERNET NUM: 092673	$-946.14	$0.00
07/14/2021	BILL	TURNER, DANIEL L & DOROTHY M	$946.14	$946.14
07/27/2020	PAYMENT	TURNER, DOROTHY M CREDIT: D	$-917.96	$0.00
07/15/2020	BILL	TURNER, DANIEL L & DOROTHY M	$917.96	$917.96
04/01/2020	PAYMENT	DANIEL L TURNER CHECK NUM: ACH	$-231.65	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.91	$231.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$222.74
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.74	$222.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.74	$445.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-222.75	$668.22
07/10/2019	BILL	TURNER, DANIEL L & DOROTHY M	$890.97	$890.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-220.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.18	$220.18
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.18	$440.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.22	$660.54
07/09/2018	BILL	TURNER, DANIEL L & DOROTHY M	$880.76	$880.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.38	$220.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.38	$440.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.39	$661.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$220.39	$881.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-220.39	$661.14
07/07/2017	BILL	TURNER, DANIEL L & DOROTHY M	$881.53	$881.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-216.28	$216.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.28	$432.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.29	$648.84
07/08/2016	BILL	TURNER, DANIEL L & DOROTHY M	$865.13	$865.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.74	$209.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.74	$419.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.76	$629.22
07/08/2015	BILL	TURNER, DANIEL L & DOROTHY M	$838.98	$838.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-203.88	$203.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.88	$407.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.91	$611.64
07/10/2014	BILL	TURNER, DANIEL L & DOROTHY M	$815.55	$815.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.70	$197.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.70	$395.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.73	$593.10
07/16/2013	BILL	TURNER, DANIEL L & DOROTHY M	$790.83	$790.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.68	$197.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.68	$395.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.72	$593.04
07/10/2012	BILL	TURNER, DANIEL L & DOROTHY M	$790.76	$790.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.29	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.29	$198.29
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.29	$396.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.29	$594.87
07/14/2011	BILL	TURNER, DANIEL L & DOROTHY M	$793.16	$793.16
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.98	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.98	$203.98
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.98	$407.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-204.01	$611.94
07/14/2010	BILL	TURNER, DANIEL L & DOROTHY M	$815.95	$815.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.00	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.00	$219.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.00	$438.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.03	$657.00
07/21/2009	BILL	TURNER, DANIEL L & DOROTHY M	$876.03	$876.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.29	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$215.29	$215.29
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.29	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.29	$215.29
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.29	$430.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.30	$645.87
07/14/2008	BILL	TURNER, DANIEL L & DOROTHY M	$861.17	$861.17
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.03	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.03	$231.03
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.03	$462.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.04	$693.09
07/13/2007	BILL	TURNER, DANIEL L & DOROTHY M	$924.13	$924.13
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.30	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.30	$224.30
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.30	$448.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.31	$672.90
07/19/2006	BILL	TURNER, DANIEL L & DOROTHY M	$897.21	$897.21
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-217.77	$0.00
12/30/2005	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09208689	$-217.77	$217.77
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-217.77	$435.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-217.77	$653.31
07/21/2005	BILL	TURNER, DANIEL L & DOROTHY M	$871.08	$871.08
03/03/2005	PAYMENT	@	$-211.02	$0.00
01/03/2005	PAYMENT	@	$-211.02	$211.02
10/01/2004	PAYMENT	@	$-211.02	$422.04
08/16/2004	PAYMENT	@	$-211.02	$633.06
07/01/2004	BILL	TURNER, DANIEL L & DOR @	$844.08	$844.08
02/20/2004	PAYMENT	@	$-203.29	$0.00
12/30/2003	PAYMENT	@	$-203.29	$203.29
09/30/2003	PAYMENT	@	$-203.29	$406.58
08/19/2003	PAYMENT	@	$-203.30	$609.87
07/01/2003	BILL	TURNER, DANIEL L & DOR @	$813.17	$813.17