Tax Account 001-234-006

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Owners

HOLTON, ALEX & CHERRIE
590 6TH ST
ELKO, NV 89801-3520

Account Summary

Account ID	001-234-006
Account Type	Real Estate
Location	590 6TH ST ELKO CITY
Balance	$572.43
Currently Due	$190.72

Account ID

001-234-006

Account Type

Real Estate

Location

590 6TH ST
ELKO CITY

Balance

$572.43

Currently Due

$190.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$747.98
Total	$747.98
Paid	$175.55
Balance	$572.43
Due	$190.72
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

$747.98

Total

$747.98

Paid

$175.55

Balance

$572.43

Due

$190.72

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	$175.55	$0.00	$175.55	$175.55	$0.00
2	10/07/2024	10/17/2024	Due	$190.72	$0.00	$190.72	$0.00	$190.72
3	01/06/2025	01/16/2025	Due	$190.72	$0.00	$190.72	$0.00	$381.44
4	03/03/2025	03/13/2025	Due	$190.99	$0.00	$190.99	$0.00	$572.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$680.59	$0.00	$680.59	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$660.84	$0.00	$660.84	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$641.62	$0.00	$641.62	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$622.31	$0.00	$622.31	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$603.93	$0.00	$603.93	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$597.16	$0.00	$597.16	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$587.35	$0.00	$587.35	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$580.49	$0.00	$580.49	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$562.62	$0.00	$562.62	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$547.23	$0.00	$547.23	$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	204.22	204.22	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	178.87	178.87	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	127.18	127.18	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	125.23	125.23	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	116.99	116.99	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	108.86	108.86	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	96.63	96.63	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	100.76	100.76	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	87.45	87.45	.00	.00
2014-2015	S05	Elko Redevelopment	79.17	79.17	.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	$-175.55	$572.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$747.98
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 996327. REASON: AMENDMENT TO RE 2025	$175.55	$747.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-175.55	$572.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.04	$747.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933080. REASON: AMENDMENT TO RE 2025	$175.55	$700.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-175.55	$525.39
07/10/2024	BILL	HOLTON, ALEX & CHERRIE	$700.94	$700.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-170.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-170.13	$170.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-170.13	$340.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.20	$510.39
07/12/2023	BILL	HOLTON, ALEX & CHERRIE	$680.59	$680.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.19	$165.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.19	$330.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.27	$495.57
07/12/2022	BILL	HOLTON, ALEX & CHERRIE	$660.84	$660.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.40	$160.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.40	$320.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.42	$481.20
07/14/2021	BILL	HOLTON, ALEX & CHERRIE	$641.62	$641.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-155.57	$155.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-155.57	$311.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-155.60	$466.71
07/15/2020	BILL	HOLTON, ALEX & CHERRIE	$622.31	$622.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.97	$150.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.97	$301.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-151.02	$452.91
07/10/2019	BILL	HOLTON, ALEX & CHERRIE	$603.93	$603.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-149.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.27	$149.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.27	$298.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.35	$447.81
07/09/2018	BILL	HOLTON, ALEX & CHERRIE	$597.16	$597.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.83	$146.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.83	$293.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.86	$440.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$146.86	$587.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-146.86	$440.49
07/07/2017	BILL	HOLTON, ALEX & CHERRIE	$587.35	$587.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-145.12	$145.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.12	$290.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.13	$435.36
07/08/2016	BILL	HOLTON, ALEX & CHERRIE	$580.49	$580.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.65	$140.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.65	$281.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.67	$421.95
07/08/2015	BILL	HOLTON, ALEX & CHERRIE	$562.62	$562.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-136.80	$136.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.80	$273.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.83	$410.40
07/10/2014	BILL	HOLTON, ALEX & CHERRIE	$547.23	$547.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.58	$132.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.58	$265.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.58	$397.74
07/16/2013	BILL	HOLTON, ALEX & CHERRIE	$530.32	$530.32
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.79	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.79	$129.79
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.79	$259.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.81	$389.37
07/10/2012	BILL	HOLTON, ALEX & CHERRIE	$519.18	$519.18
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.01	$126.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.01	$252.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.03	$378.03
07/14/2011	BILL	HOLTON, ALEX & CHERRIE	$504.06	$504.06
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-127.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-127.26	$127.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-127.26	$254.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-127.30	$381.78
07/14/2010	BILL	HOLTON, ALEX & CHERRIE	$509.08	$509.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.63	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.63	$124.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.63	$249.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.68	$373.89
07/21/2009	BILL	HOLTON, ALEX & CHERRIE	$498.57	$498.57
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.01	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$121.01	$121.01
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.01	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-121.03	$121.01
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-121.01	$242.04
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-121.01	$363.05
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$121.03	$484.06
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$121.01	$363.03
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$121.01	$242.02
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$121.01
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.01	$121.01
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.01	$242.02
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.03	$363.03
07/14/2008	BILL	HOLTON, ALEX & CHERRIE	$484.06	$484.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.49	$0.00
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-117.49	$117.49
09/25/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505375703	$-117.49	$234.98
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-117.49	$352.47
07/13/2007	BILL	GURR, BERT K & LEE R	$469.96	$469.96
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-116.29	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-116.29	$116.29
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-116.29	$232.58
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-116.30	$348.87
07/19/2006	BILL	GURR, BERT K & LEE R	$465.17	$465.17
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-108.97	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-108.97	$108.97
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-108.97	$217.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-108.98	$326.91
07/21/2005	BILL	GURR, BERT K & LEE R	$435.89	$435.89
03/04/2005	PAYMENT	@	$-104.61	$0.00
12/29/2004	PAYMENT	@	$-104.61	$104.61
10/14/2004	PAYMENT	@	$-104.61	$209.22
08/24/2004	PAYMENT	@	$-104.64	$313.83
07/01/2004	BILL	GURR, BERT K & LEE R @	$418.47	$418.47
03/10/2004	PAYMENT	@	$-99.95	$0.00
01/09/2004	PAYMENT	@	$-99.95	$99.95
09/15/2003	PAYMENT	@	$-99.95	$199.90
08/06/2003	PAYMENT	@	$-99.98	$299.85
07/01/2003	BILL	GURR, BERT K & LEE R @	$399.83	$399.83