Tax Account 001-233-009

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Account Summary

Account ID	001-233-009
Account Type	Real Estate
Location	841 PINE ST ELKO CITY
Balance	$629.40
Currently Due	$209.70

Account ID

001-233-009

Account Type

Real Estate

Location

841 PINE ST
ELKO CITY

Balance

$629.40

Currently Due

$209.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$823.04
Total	$823.04
Paid	$193.64
Balance	$629.40
Due	$209.70
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$823.04

Total

$823.04

Paid

$193.64

Balance

$629.40

Due

$209.70

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$193.64	$0.00	$193.64	$193.64	$0.00
2	10/07/2024	10/17/2024	Due	$209.70	$0.00	$209.70	$0.00	$209.70
3	01/06/2025	01/16/2025	Due	$209.70	$0.00	$209.70	$0.00	$419.40
4	03/03/2025	03/13/2025	Due	$210.00	$0.00	$210.00	$0.00	$629.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$716.29	$7.16	$723.45	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$695.48	$0.00	$695.48	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$675.27	$0.00	$675.27	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$654.98	$3.81	$658.79	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$635.65	$0.00	$635.65	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$627.53	$0.00	$627.53	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$610.82	$0.00	$610.82	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$593.40	$0.00	$593.40	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$575.17	$0.00	$575.17	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$559.42	$0.00	$559.42	$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	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	214.99	214.99	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	188.31	188.31	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	133.84	133.84	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	131.82	131.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	123.15	123.15	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	114.39	114.39	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	100.49	100.49	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	103.01	103.01	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	89.40	89.40	.00	.00
2014-2015	S05	Elko Redevelopment	80.95	80.95	.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 ORIG: SYS	$-193.64	$629.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$823.04
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 994770. REASON: AMENDMENT TO RE 2025	$193.64	$823.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-193.64	$629.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.59	$823.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936612. REASON: AMENDMENT TO RE 2025	$193.64	$773.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-193.64	$579.81
07/10/2024	BILL	WARRICK, JOSIE	$773.45	$773.45
02/20/2024	PAYMENT	US BANK HOME MORTGAGE CHECK 4271564	$-179.06	$0.00
02/20/2024	PAYMENT	US BANK HOME MORTGAGE CHECK 4271563	$-179.06	$179.06
02/20/2024	PAYMENT	CORELOGIC CHECK 412147609	$-7.16	$358.12
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.16	$365.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-179.06	$358.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.11	$537.18
07/12/2023	BILL	MCELDOWNEY, CHRISTIAN & SARA	$716.29	$716.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.85	$173.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.85	$347.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-173.93	$521.55
07/12/2022	BILL	MCELDOWNEY, CHRISTIAN & SARA	$695.48	$695.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.81	$168.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.81	$337.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.84	$506.43
07/14/2021	BILL	MCELDOWNEY, CHRISTIAN & SARA	$675.27	$675.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.69	$164.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.69	$329.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.72	$494.07
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.81	$658.79
07/15/2020	BILL	MCELDOWNEY, CHRISTIAN & SARA	$654.98	$654.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.90	$158.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.90	$317.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-158.95	$476.70
07/10/2019	BILL	MCELDOWNEY, CHRISTIAN & SARA	$635.65	$635.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-156.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.86	$156.86
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-156.86	$313.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.95	$470.58
07/09/2018	BILL	MCELDOWNEY, CHRISTIAN & SARA	$627.53	$627.53
01/25/2018	PAYMENT	STEWART TITLE CHECK NUM: 11045449	$-152.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.70	$152.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.70	$305.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.72	$458.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$152.72	$610.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-152.72	$458.10
07/07/2017	BILL	CROSBY, ANTHONY	$610.82	$610.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.34	$148.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.34	$296.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.38	$445.02
07/08/2016	BILL	CROSBY, ANTHONY	$593.40	$593.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.75	$143.79
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.80	$287.54
08/12/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025770	$-143.83	$431.34
07/08/2015	BILL	VALLINE, TODD A & ANNIE E	$575.17	$575.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-139.84	$139.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.84	$279.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.90	$419.52
07/10/2014	BILL	VALLINE, TODD A & ANNIE E	$559.42	$559.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.54	$135.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.54	$271.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.55	$406.62
07/16/2013	BILL	VALLINE, TODD A & ANNIE E	$542.17	$542.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.59	$131.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.59	$263.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.62	$394.77
07/10/2012	BILL	VALLINE, TODD A & ANNIE E	$526.39	$526.39
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.76	$127.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.76	$255.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.78	$383.28
07/14/2011	BILL	VALLINE, TODD A & ANNIE E	$511.06	$511.06
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-125.12	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-125.12	$125.12
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-125.12	$250.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-125.12	$375.36
07/14/2010	BILL	VALLINE, TODD A & ANNIE E	$500.48	$500.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.47	$121.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.47	$242.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.48	$364.41
07/21/2009	BILL	VALLINE, TODD A & ANNIE E	$485.89	$485.89
02/27/2009	PAYMENT	CHASE HOME FINANCES CHECK NUM: 72065723	$-117.93	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-117.95	$117.93
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-117.93	$235.88
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-117.93	$353.81
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$117.95	$471.74
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$117.93	$353.79
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$117.93	$235.86
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$117.93
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.93	$117.93
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.93	$235.86
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.95	$353.79
07/14/2008	BILL	VALLINE, TODD A & ANNIE E	$471.74	$471.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.49	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.49	$114.49
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.49	$228.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.52	$343.47
07/13/2007	BILL	VALLINE, TODD A & ANNIE E	$457.99	$457.99
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.16	$111.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.16	$222.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.17	$333.48
07/19/2006	BILL	VALLINE, TODD A & ANNIE E	$444.65	$444.65
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-107.92	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-107.92	$107.92
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-107.92	$215.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-107.94	$323.76
07/21/2005	BILL	VALLINE, TODD A & ANNIE E	$431.70	$431.70
03/03/2005	PAYMENT	@	$-103.60	$0.00
01/03/2005	PAYMENT	@	$-103.60	$103.60
10/01/2004	PAYMENT	@	$-103.60	$207.20
08/03/2004	PAYMENT	@	$-103.60	$310.80
07/01/2004	BILL	VALLINE, TODD A & ANNI @	$414.40	$414.40
08/13/2003	PAYMENT	@	$-395.54	$0.00
07/01/2003	BILL	PIPER, RUSSELL & DARET @	$395.54	$395.54