Tax Account 001-241-028

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Account Summary

Account ID	001-241-028
Account Type	Real Estate
Location	593 11TH ST ELKO CITY
Balance	$668.27
Currently Due	$222.66

Account ID

001-241-028

Account Type

Real Estate

Location

593 11TH ST
ELKO CITY

Balance

$668.27

Currently Due

$222.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$882.58
Total	$882.58
Paid	$214.31
Balance	$668.27
Due	$222.66
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

$882.58

Total

$882.58

Paid

$214.31

Balance

$668.27

Due

$222.66

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	$214.31	$0.00	$214.31	$214.31	$0.00
2	10/07/2024	10/17/2024	Due	$222.66	$0.00	$222.66	$0.00	$222.66
3	01/06/2025	01/16/2025	Due	$222.66	$0.00	$222.66	$0.00	$445.32
4	03/03/2025	03/13/2025	Due	$222.95	$0.00	$222.95	$0.00	$668.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$792.69	$0.00	$792.69	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$704.34	$0.00	$704.34	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$676.02	$0.00	$676.02	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$639.59	$0.00	$639.59	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$617.12	$0.00	$617.12	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$611.26	$0.00	$611.26	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$585.26	$0.00	$585.26	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$583.32	$0.00	$583.32	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$571.83	$0.00	$571.83	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$530.51	$0.00	$530.51	$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	238.17	238.17	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	190.89	190.89	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	135.59	135.59	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	128.71	128.71	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	119.58	119.58	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	111.41	111.41	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	96.26	96.26	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	101.26	101.26	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	88.91	88.91	.00	.00
2014-2015	S05	Elko Redevelopment	76.75	76.75	.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	$-214.31	$668.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$882.58
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 993988. REASON: AMENDMENT TO RE 2025	$214.31	$882.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-214.31	$668.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.63	$882.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934077. REASON: AMENDMENT TO RE 2025	$214.31	$855.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.31	$641.64
07/10/2024	BILL	FIDDES, CRAIG & JENNIFER R TR	$855.95	$855.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-198.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-198.16	$198.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-198.16	$396.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.21	$594.48
07/12/2023	BILL	REMALY, TAYLOR DAVID ET AL	$792.69	$792.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.07	$176.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.07	$352.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-176.13	$528.21
07/12/2022	BILL	REMALY, TAYLOR DAVID ET AL	$704.34	$704.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.99	$168.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.99	$337.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.05	$506.97
07/14/2021	BILL	REMALY, TAYLOR DAVID ET AL	$676.02	$676.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.89	$159.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.89	$319.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.92	$479.67
07/15/2020	BILL	REMALY, TAYLOR DAVID ET AL	$639.59	$639.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.27	$154.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.27	$308.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-154.31	$462.81
07/10/2019	BILL	REMALY, TAYLOR DAVID ET AL	$617.12	$617.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-152.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.80	$152.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.80	$305.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.86	$458.40
07/09/2018	BILL	REMALY, TAYLOR DAVID ET AL	$611.26	$611.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.31	$146.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.31	$292.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.33	$438.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$146.33	$585.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-146.33	$438.93
07/07/2017	BILL	REMALY, TAYLOR DAVID ET AL	$585.26	$585.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-145.82	$145.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.82	$291.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.86	$437.46
07/08/2016	BILL	REMALY, TAYLOR DAVID ET AL	$583.32	$583.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.95	$142.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.95	$285.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.98	$428.85
07/08/2015	BILL	REMALY, TAYLOR DAVID ET AL	$571.83	$571.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.62	$132.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.62	$265.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.65	$397.86
07/10/2014	BILL	REMALY, TROY D&PATRICIA COLETT	$530.51	$530.51
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-128.51	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-128.51	$128.51
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-128.51	$257.02
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-128.56	$385.53
07/16/2013	BILL	REMALY, TROY D&PATRICIA COLETT	$514.09	$514.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-124.77	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-124.77	$124.77
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-124.77	$249.54
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-124.81	$374.31
07/10/2012	BILL	REMALY, TROY D&PATRICIA COLETT	$499.12	$499.12
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-121.22	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-121.22	$121.22
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-121.22	$242.44
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-121.25	$363.66
07/14/2011	BILL	REMALY, TROY D&PATRICIA COLETT	$484.91	$484.91
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-122.74	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-122.74	$122.74
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-122.74	$245.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-122.79	$368.22
07/14/2010	BILL	REMALY, TROY D&PATRICIA COLETT	$491.01	$491.01
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-119.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-119.76	$119.76
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-119.76	$239.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-119.77	$359.28
07/21/2009	BILL	REMALY, TROY D&PATRICIA COLETT	$479.05	$479.05
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.27	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$116.27	$116.27
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.27	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-116.30	$116.27
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-116.27	$232.57
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-116.27	$348.84
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$116.30	$465.11
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$116.27	$348.81
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$116.27	$232.54
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$116.27
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.27	$116.27
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.27	$232.54
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.30	$348.81
07/14/2008	BILL	REMALY, TROY D&PATRICIA COLETT	$465.11	$465.11
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.89	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.89	$112.89
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.89	$225.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.89	$338.67
07/13/2007	BILL	REMALY, TROY D&PATRICIA COLETT	$451.56	$451.56
06/27/2007	PAYMENT	STEWART TITLE CHECK NUM: 30040	$-390.33	$0.00
06/01/2007	INTEREST	Monthly Interest	$2.77	$390.33
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$387.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.29	$380.56
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.39	$357.27
01/04/2007	PAYMENT	REMALY, TROY D&PATRICIA COLETT CASH	$-110.00	$343.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.96	$453.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.39	$442.92
07/19/2006	BILL	REMALY, TROY D&PATRICIA COLETT	$438.53	$438.53
03/10/2006	PAYMENT	REMALY, TROY D&PATRICIA COLETT CASH	$-217.14	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.26	$217.14
09/30/2005	PAYMENT	REMALY, TROY D&PATRICIA COLETT CHECK NUM: 2764	$-106.44	$212.88
08/10/2005	PAYMENT	REMALY, TROY D&PATRICIA COLETT CASH	$-106.44	$319.32
07/21/2005	BILL	REMALY, TROY D&PATRICIA COLETT	$425.76	$425.76
03/03/2005	PAYMENT	@	$-102.49	$0.00
01/03/2005	PAYMENT	@	$-102.49	$102.49
10/01/2004	PAYMENT	@	$-102.49	$204.98
08/16/2004	PAYMENT	@	$-102.51	$307.47
07/01/2004	BILL	WAHRENBROCK, JON A & C @	$409.98	$409.98
04/13/2004	PAYMENT	@	$-294.66	$0.00
09/04/2003	PAYMENT	@	$-129.68	$294.66
07/01/2003	PENALTY	Penalty 03-04	$31.43	$424.34
07/01/2003	BILL	SEC OF HOUSING & URBAN @	$392.91	$392.91