Tax Account 001-233-011

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Account Summary

Account ID	001-233-011
Account Type	Real Estate
Location	821 PINE ST ELKO CITY
Balance	$475.55
Currently Due	$158.45

Account ID

001-233-011

Account Type

Real Estate

Location

821 PINE ST
ELKO CITY

Balance

$475.55

Currently Due

$158.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$622.90
Total	$622.90
Paid	$147.35
Balance	$475.55
Due	$158.45
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

$622.90

Total

$622.90

Paid

$147.35

Balance

$475.55

Due

$158.45

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	$147.35	$0.00	$147.35	$147.35	$0.00
2	10/07/2024	10/17/2024	Due	$158.45	$0.00	$158.45	$0.00	$158.45
3	01/06/2025	01/16/2025	Due	$158.45	$0.00	$158.45	$0.00	$316.90
4	03/03/2025	03/13/2025	Due	$158.65	$0.00	$158.65	$0.00	$475.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$544.39	$0.00	$544.39	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$504.21	$0.00	$504.21	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$489.54	$0.00	$489.54	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$474.67	$0.00	$474.67	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$460.58	$0.00	$460.58	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$447.19	$0.00	$447.19	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$434.21	$0.00	$434.21	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$421.55	$0.00	$421.55	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$408.35	$0.00	$408.35	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$397.45	$0.00	$397.45	$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	163.22	163.22	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	136.35	136.35	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	96.94	96.94	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	95.43	95.43	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	89.18	89.18	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	81.51	81.51	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	71.37	71.37	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	73.11	73.11	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	63.47	63.47	.00	.00
2014-2015	S05	Elko Redevelopment	57.48	57.48	.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	$-147.35	$475.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$622.90
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 994771. REASON: AMENDMENT TO RE 2025	$147.35	$622.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-147.35	$475.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.12	$622.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933078. REASON: AMENDMENT TO RE 2025	$147.35	$587.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-147.35	$440.43
07/10/2024	BILL	WELLS, JENNIFER J	$587.78	$587.78
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-136.08	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-136.08	$136.08
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-136.08	$272.16
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-136.15	$408.24
07/12/2023	BILL	DEHART, THOMAS A	$544.39	$544.39
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-126.03	$0.00
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44059	$-126.03	$126.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.03	$252.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-126.12	$378.09
07/12/2022	BILL	WOLF, KYLE	$504.21	$504.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.38	$122.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.38	$244.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.40	$367.14
07/14/2021	BILL	WOLF, KYLE	$489.54	$489.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.66	$0.00
11/13/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 165060	$-118.66	$118.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-118.66	$237.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-118.69	$355.98
07/15/2020	BILL	WOLF, KYLE	$474.67	$474.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-115.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.14	$115.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.14	$230.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-115.16	$345.42
07/10/2019	BILL	WOLF, KYLE	$460.58	$460.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-111.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.78	$111.78
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043238	$-111.78	$223.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.85	$335.34
07/09/2018	BILL	WOLF, KYLE	$447.19	$447.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.55	$108.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.55	$217.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.56	$325.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$108.56	$434.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-108.56	$325.65
07/07/2017	BILL	WOLF, KYLE	$434.21	$434.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.37	$0.00
12/30/2016	PAYMENT	RELIANT TITLE CHECK NUM: 007562	$-105.37	$105.37
09/12/2016	PAYMENT	AGUIRRE, JOHNNIE RAY & CARMEN CHECK NUM: 660	$-105.37	$210.74
08/23/2016	PAYMENT	AGUIRRE, JOHNNIE RAY& CARMEN R CHECK NUM: 657	$-105.44	$316.11
07/08/2016	BILL	AGUIRRE, JOHNNIE R	$421.55	$421.55
08/17/2015	PAYMENT	AGUIRRE, JOHNNIE RAY CHECK NUM: 592	$-408.35	$0.00
07/08/2015	BILL	AGUIRRE, JOHNNIE R	$408.35	$408.35
07/30/2014	PAYMENT	AGUIRRE, JOHN R CHECK NUM: 421	$-397.45	$0.00
07/10/2014	BILL	AGUIRRE, JOHNNIE R	$397.45	$397.45
03/03/2014	PAYMENT	AGUIRRE, JOHNNIE R CHECK NUM: 360	$-415.69	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.32	$415.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.62	$398.37
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.85	$388.75
07/16/2013	BILL	AGUIRRE, JOHNNIE R	$384.90	$384.90
01/10/2013	PAYMENT	AGUIRRE, JOHN R CHECK NUM: 0331	$-93.42	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-93.42	$93.42
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-93.42	$186.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-93.44	$280.26
07/10/2012	BILL	AGUIRRE, JOHNNIE R	$373.70	$373.70
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-90.70	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-90.70	$90.70
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-90.70	$181.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-90.73	$272.10
07/14/2011	BILL	AGUIRRE, JOHNNIE R	$362.83	$362.83
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-88.06	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-88.06	$88.06
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-88.06	$176.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-88.09	$264.18
07/14/2010	BILL	AGUIRRE, JOHNNIE R	$352.27	$352.27
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-85.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-85.49	$85.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.49	$170.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.54	$256.47
07/21/2009	BILL	AGUIRRE, JOHNNIE R	$342.01	$342.01
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$83.00	$83.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.00	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-83.03	$83.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-83.00	$166.03
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-83.00	$249.03
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$83.03	$332.03
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$83.00	$249.00
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$83.00	$166.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$83.00
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.00	$83.00
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.00	$166.00
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.03	$249.00
07/14/2008	BILL	AGUIRRE, JOHNNIE R	$332.03	$332.03
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-80.59	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-80.59	$80.59
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-80.59	$161.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-80.59	$241.77
07/13/2007	BILL	AGUIRRE, JOHNNIE R	$322.36	$322.36
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-79.90	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-79.90	$79.90
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-79.90	$159.80
07/28/2006	PAYMENT	STEWART TITLE CHECK NUM: 22387	$-79.91	$239.70
07/19/2006	BILL	BRANSCOMB, JONATHAN BLAINE ET	$319.61	$319.61
03/03/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 326617	$-75.72	$0.00
11/28/2005	PAYMENT	ESCROWMAX INC HUD DIVISION CHECK NUM: 717,719	$-158.97	$75.72
11/14/2005	PAYMENT	US DEPARTMENT OFHOUSING CHECK NUM: 1490181	$-78.73	$234.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.57	$313.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.03	$305.85
07/21/2005	BILL	SEC OF HOUSING & URBAN DEVELOP	$302.82	$302.82
03/03/2005	PAYMENT	@	$-72.86	$0.00
01/03/2005	PAYMENT	@	$-72.86	$72.86
10/01/2004	PAYMENT	@	$-72.86	$145.72
08/16/2004	PAYMENT	@	$-72.86	$218.58
07/01/2004	BILL	NELSON, DONNY R & KRIS @	$291.44	$291.44
02/26/2004	PAYMENT	@	$-69.79	$0.00
01/09/2004	PAYMENT	@	$-69.79	$69.79
10/05/2003	PAYMENT	@	$-69.79	$139.58
08/19/2003	PAYMENT	@	$-69.82	$209.37
07/01/2003	BILL	NELSON, DONNY R & KRIS @	$279.19	$279.19