Tax Account 001-241-031

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Owners

REED, PAUL W & VALARIE A
575 11TH ST
ELKO, NV 89801-3402

Account Summary

Account ID	001-241-031
Account Type	Real Estate
Location	575 11TH ST ELKO CITY
Balance	$429.80
Currently Due	$0.00

Account ID

001-241-031

Account Type

Real Estate

Location

575 11TH ST
ELKO CITY

Balance

$429.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$842.47
Total	$842.47
Paid	$412.67
Balance	$429.80
Due	$0.00
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

$842.47

Total

$842.47

Paid

$412.67

Balance

$429.80

Due

$0.00

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	$197.93	$0.00	$197.93	$197.93	$0.00
2	10/07/2024	10/17/2024	Paid	$214.74	$0.00	$214.74	$214.74	$0.00
3	01/06/2025	01/16/2025	Due	$214.74	$0.00	$214.74	$0.00	$214.74
4	03/03/2025	03/13/2025	Due	$215.06	$0.00	$215.06	$0.00	$429.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$767.29	$0.00	$767.29	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$745.02	$0.00	$745.02	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$723.33	$0.00	$723.33	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$701.64	$0.00	$701.64	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$680.95	$0.00	$680.95	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$675.58	$0.00	$675.58	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$630.95	$0.00	$630.95	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$621.63	$0.00	$621.63	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$602.58	$0.00	$602.58	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$586.04	$0.00	$586.04	$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	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	230.36	230.36	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	201.77	201.77	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	143.62	143.62	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	141.20	141.20	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	131.95	131.95	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	123.22	123.22	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	103.77	103.77	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	107.93	107.93	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	93.69	93.69	.00	.00
2014-2015	S05	Elko Redevelopment	84.80	84.80	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.74	$429.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-197.93	$644.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$842.47
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 996745. REASON: AMENDMENT TO RE 2025	$197.93	$842.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-197.93	$644.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.22	$842.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933994. REASON: AMENDMENT TO RE 2025	$197.93	$790.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-197.93	$592.32
07/10/2024	BILL	REED, PAUL W & VALARIE A	$790.25	$790.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-191.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-191.81	$191.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-191.81	$383.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.86	$575.43
07/12/2023	BILL	REED, PAUL W & VALARIE A	$767.29	$767.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.24	$186.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.24	$372.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.30	$558.72
07/12/2022	BILL	REED, PAUL W & VALARIE A	$745.02	$745.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.82	$180.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.82	$361.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.87	$542.46
07/14/2021	BILL	REED, PAUL W & VALARIE A	$723.33	$723.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.40	$175.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.40	$350.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.44	$526.20
07/15/2020	BILL	REED, PAUL W & VALARIE A	$701.64	$701.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.23	$170.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.23	$340.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-170.26	$510.69
07/10/2019	BILL	REED, PAUL W & VALARIE A	$680.95	$680.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-168.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.88	$168.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.88	$337.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.94	$506.64
07/09/2018	BILL	REED, PAUL W & VALARIE A	$675.58	$675.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.73	$157.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.73	$315.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.76	$473.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$157.76	$630.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-157.76	$473.19
07/07/2017	BILL	REED, PAUL W & VALARIE A	$630.95	$630.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.40	$155.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.40	$310.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.43	$466.20
07/08/2016	BILL	REED, PAUL W & VALARIE A	$621.63	$621.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.64	$150.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.64	$301.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.66	$451.92
07/08/2015	BILL	REED, PAUL W & VALARIE A	$602.58	$602.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.51	$146.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.51	$293.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.51	$439.53
07/10/2014	BILL	REED, PAUL W & VALARIE A	$586.04	$586.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.99	$141.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.99	$283.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.03	$425.97
07/16/2013	BILL	REED, PAUL W & VALARIE A	$568.00	$568.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-137.86	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-137.86	$137.86
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-137.86	$275.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-137.88	$413.58
07/10/2012	BILL	REED, PAUL W & VALARIE A	$551.46	$551.46
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-133.84	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-133.84	$133.84
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-133.84	$267.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-133.88	$401.52
07/14/2011	BILL	REED, PAUL W & VALARIE A	$535.40	$535.40
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-132.28	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-132.28	$132.28
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-132.28	$264.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-132.31	$396.84
07/14/2010	BILL	REED, PAUL W & VALARIE A	$529.15	$529.15
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-128.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-128.42	$128.42
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-128.42	$256.84
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-128.47	$385.26
07/21/2009	BILL	REED, PAUL W & VALARIE A	$513.73	$513.73
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-124.69	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4600059	$-124.69	$124.69
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4892756	$-124.69	$249.38
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5737952	$-124.69	$374.07
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4600059	$124.69	$498.76
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4892756	$124.69	$374.07
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5737952	$124.69	$249.38
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$124.69
12/16/2008	VOID	COUNTRYWIDE CHECK NUM: 5737952	$-124.69	$124.69
09/24/2008	VOID	COUNTRYWIDE CHECK NUM: 4892756	$-124.69	$249.38
08/14/2008	VOID	COUNTRYWIDE CHECK NUM: 4600059	$-124.69	$374.07
07/14/2008	BILL	REED, PAUL W & VALARIE A	$498.76	$498.76
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-119.40	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-119.40	$119.40
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-119.40	$238.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-119.41	$358.20
07/13/2007	BILL	REED, PAUL W & VALARIE A	$477.61	$477.61
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-115.93	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-115.93	$115.93
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-115.93	$231.86
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-115.93	$347.79
07/19/2006	BILL	REED, PAUL W & VALARIE A	$463.72	$463.72
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-112.55	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-112.55	$112.55
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-112.55	$225.10
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-112.56	$337.65
07/21/2005	BILL	REED, PAUL W & VALARIE A	$450.21	$450.21
12/30/2004	PAYMENT	@	$-216.36	$0.00
10/01/2004	PAYMENT	@	$-108.18	$216.36
08/16/2004	PAYMENT	@	$-108.20	$324.54
07/01/2004	BILL	ROEBKE, LAURENCE R @	$432.74	$432.74
02/26/2004	PAYMENT	@	$-103.50	$0.00
01/09/2004	PAYMENT	@	$-103.50	$103.50
10/05/2003	PAYMENT	@	$-103.50	$207.00
08/19/2003	PAYMENT	@	$-103.50	$310.50
07/01/2003	BILL	ROEBKE, LAURENCE R @	$414.00	$414.00