Tax Account 001-224-017

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Owners

KEOGH, CASSANDRA
589 4TH ST
ELKO, NV 89801-3172

765852

Account Summary

Account ID	001-224-017
Account Type	Real Estate
Location	589 4TH ST ELKO CITY
Balance	$625.71
Currently Due	$0.00

Account ID

001-224-017

Account Type

Real Estate

Location

589 4TH ST
ELKO CITY

Balance

$625.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$818.79
Total	$818.79
Paid	$193.08
Balance	$625.71
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

$818.79

Total

$818.79

Paid

$193.08

Balance

$625.71

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	$193.08	$0.00	$193.08	$193.08	$0.00
2	10/07/2024	10/17/2024	Due	$208.57	$0.00	$208.57	$0.00	$208.57
3	01/06/2025	01/16/2025	Due	$208.57	$0.00	$208.57	$0.00	$417.14
4	03/03/2025	03/13/2025	Due	$208.57	$0.00	$208.57	$0.00	$625.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$748.67	$0.00	$748.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$726.93	$0.00	$726.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$697.32	$0.00	$697.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$627.61	$0.00	$627.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$605.56	$0.00	$605.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$599.56	$0.00	$599.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$586.51	$0.00	$586.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$583.73	$0.00	$583.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$554.55	$0.00	$554.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$539.41	$0.00	$539.41	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-193.08	$625.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.70	$818.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936613. REASON: AMENDMENT TO RE 2025	$193.08	$771.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-193.08	$578.01
07/10/2024	BILL	KEOGH, CASSANDRA	$771.09	$771.09
05/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-159.97	$0.00
05/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-196.22	$159.97
05/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-196.22	$356.19
05/13/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-196.26	$552.41
05/13/2024	AMENDMENT	LOW CAP	$-36.25	$748.67
05/13/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817584. REASON: LOW CAP	$196.26	$784.92
05/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849720. REASON: LOW CAP	$196.22	$588.66
05/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880796. REASON: LOW CAP	$196.22	$392.44
05/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 897390. REASON: LOW CAP	$196.22	$196.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-196.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-196.22	$196.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-196.22	$392.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.26	$588.66
07/12/2023	BILL	KEOGH, CASSANDRA	$784.92	$784.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.72	$181.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.72	$363.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-181.77	$545.16
07/12/2022	BILL	KEOGH, CASSANDRA	$726.93	$726.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.33	$174.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.33	$348.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.33	$522.99
07/14/2021	BILL	KEOGH, CASSANDRA	$697.32	$697.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.90	$156.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.90	$313.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.91	$470.70
07/15/2020	BILL	KEOGH, CASSANDRA	$627.61	$627.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-151.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.39	$151.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.39	$302.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-151.39	$454.17
07/10/2019	BILL	LUNA, RAFAEL	$605.56	$605.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-149.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.88	$149.88
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043318	$-149.88	$299.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.92	$449.64
07/09/2018	BILL	LUNA, RAFAEL	$599.56	$599.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.62	$146.62
08/28/2017	PAYMENT	RELIANT TITLE CHECK NUM: 019460	$-146.62	$293.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.65	$439.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$146.65	$586.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-146.65	$439.86
07/07/2017	BILL	IVEY, BRANT T	$586.51	$586.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.93	$145.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.93	$291.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.94	$437.79
07/08/2016	BILL	IVEY, BRANT T	$583.73	$583.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.63	$138.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.63	$277.26
08/03/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 9995456711	$-138.66	$415.89
07/08/2015	BILL	IVEY, BRANT T	$554.55	$554.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.85	$134.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.85	$269.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.86	$404.55
07/10/2014	BILL	IVEY, BRANT T	$539.41	$539.41
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-130.68	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-130.68	$130.68
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-130.68	$261.36
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-130.70	$392.04
07/16/2013	BILL	IVEY, BRANT T	$522.74	$522.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-126.87	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-126.87	$126.87
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-126.87	$253.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-126.90	$380.61
07/10/2012	BILL	IVEY, BRANT T	$507.51	$507.51
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-123.38	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-123.38	$123.38
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-123.38	$246.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-123.41	$370.14
07/14/2011	BILL	IVEY, BRANT T	$493.55	$493.55
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-124.23	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-124.23	$124.23
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-124.23	$248.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-124.26	$372.69
07/14/2010	BILL	IVEY, BRANT T	$496.95	$496.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.01	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.01	$125.01
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.01	$250.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.03	$375.03
07/21/2009	BILL	LILLAK, TONY & ARLINE	$500.06	$500.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$117.47	$117.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.47	$117.47
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.47	$234.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.50	$352.41
07/14/2008	BILL	LILLAK, TONY & ARLINE	$469.91	$469.91
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.83	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.83	$110.83
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.83	$221.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.83	$332.49
07/13/2007	BILL	LILLAK, TONY & ARLINE	$443.32	$443.32
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.16	$104.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.16	$208.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.18	$312.48
07/19/2006	BILL	LILLAK, TONY & ARLINE	$416.66	$416.66
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-97.53	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-97.53	$97.53
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-97.53	$195.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-97.54	$292.59
07/21/2005	BILL	LILLAK, TONY & ARLINE	$390.13	$390.13
03/03/2005	PAYMENT	@	$-93.75	$0.00
01/03/2005	PAYMENT	@	$-93.75	$93.75
10/01/2004	PAYMENT	@	$-93.75	$187.50
08/16/2004	PAYMENT	@	$-93.75	$281.25
07/01/2004	BILL	LILLAK, TONY & ARLINE @	$375.00	$375.00
02/26/2004	PAYMENT	@	$-89.74	$0.00
01/09/2004	PAYMENT	@	$-89.74	$89.74
10/05/2003	PAYMENT	@	$-89.74	$179.48
08/19/2003	PAYMENT	@	$-89.74	$269.22
07/01/2003	BILL	LILLAK, TONY & ARLINE @	$358.96	$358.96