Tax Account 001-242-008

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Owners

RICHEY, SCOTT R & ROBIN A
1165 COURT ST
ELKO, NV 89801-3946

633115

Account Summary

Account ID	001-242-008
Account Type	Real Estate
Location	1165 COURT ST ELKO CITY
Balance	$805.90
Currently Due	$0.00

Account ID

001-242-008

Account Type

Real Estate

Location

1165 COURT ST
ELKO CITY

Balance

$805.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,578.43
Total	$1,578.43
Paid	$772.53
Balance	$805.90
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

$1,578.43

Total

$1,578.43

Paid

$772.53

Balance

$805.90

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	$369.72	$0.00	$369.72	$369.72	$0.00
2	10/07/2024	10/17/2024	Paid	$402.81	$0.00	$402.81	$402.81	$0.00
3	01/06/2025	01/16/2025	Due	$402.81	$0.00	$402.81	$0.00	$402.81
4	03/03/2025	03/13/2025	Due	$403.09	$0.00	$403.09	$0.00	$805.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,434.77	$0.00	$1,434.77	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,393.05	$0.00	$1,393.05	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,352.49	$0.00	$1,352.49	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,312.47	$0.00	$1,312.47	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,273.99	$0.00	$1,273.99	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,260.85	$0.00	$1,260.85	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,232.88	$0.00	$1,232.88	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,196.98	$0.00	$1,196.98	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,161.18	$0.00	$1,161.18	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,128.36	$0.00	$1,128.36	$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	431.13	431.13	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	377.65	377.65	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	268.42	268.42	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	264.45	264.45	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	247.04	247.04	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	230.08	230.08	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	202.95	202.95	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	207.93	207.93	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	180.52	180.52	.00	.00
2014-2015	S05	Elko Redevelopment	163.43	163.43	.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 -	$-402.81	$805.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-369.72	$1,208.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,578.43
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 996752. REASON: AMENDMENT TO RE 2025	$369.72	$1,578.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-369.72	$1,208.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.69	$1,578.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936616. REASON: AMENDMENT TO RE 2025	$369.72	$1,477.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-369.72	$1,108.02
07/10/2024	BILL	RICHEY, SCOTT R & ROBIN A	$1,477.74	$1,477.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.68	$358.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.68	$717.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.73	$1,076.04
07/12/2023	BILL	RICHEY, SCOTT R & ROBIN A	$1,434.77	$1,434.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.25	$348.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.25	$696.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-348.30	$1,044.75
07/12/2022	BILL	RICHEY, SCOTT R & ROBIN A	$1,393.05	$1,393.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.11	$338.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.11	$676.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.16	$1,014.33
07/14/2021	BILL	RICHEY, SCOTT R & ROBIN A	$1,352.49	$1,352.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.11	$328.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.11	$656.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.14	$984.33
07/15/2020	BILL	RICHEY, SCOTT R & ROBIN A	$1,312.47	$1,312.47
02/27/2020	PAYMENT	SERVICELINK CHECK NUM: 0060863503	$-318.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.49	$318.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.49	$636.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-318.52	$955.47
07/10/2019	BILL	RICHEY, SCOTT R & ROBIN A	$1,273.99	$1,273.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-315.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.20	$315.20
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.20	$630.40
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-315.25	$945.60
07/09/2018	BILL	RICHEY, SCOTT R & ROBIN A	$1,260.85	$1,260.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.21	$308.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.21	$616.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.25	$924.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$308.25	$1,232.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-308.25	$924.63
07/07/2017	BILL	RICHEY, SCOTT R & ROBIN A	$1,232.88	$1,232.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.24	$299.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.24	$598.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.26	$897.72
07/08/2016	BILL	RICHEY, SCOTT R & ROBIN A	$1,196.98	$1,196.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.29	$290.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.29	$580.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.31	$870.87
07/08/2015	BILL	RICHEY, SCOTT R & ROBIN A	$1,161.18	$1,161.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.08	$282.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.08	$564.16
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-282.12	$846.24
07/10/2014	BILL	RICHEY, SCOTT R & ROBIN A	$1,128.36	$1,128.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.63	$273.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.63	$547.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.65	$820.89
07/16/2013	BILL	RICHEY, SCOTT R & ROBIN A	$1,094.54	$1,094.54
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.84	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.84	$237.84
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.84	$475.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.84	$713.52
07/10/2012	BILL	RICHEY, SCOTT R & ROBIN A	$951.36	$951.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.91	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.91	$230.91
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.91	$461.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.92	$692.73
07/14/2011	BILL	RICHEY, SCOTT R & ROBIN A	$923.65	$923.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.63	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.63	$234.63
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.63	$469.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.66	$703.89
07/14/2010	BILL	SHEARER, JAMES T	$938.55	$938.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.75	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.75	$233.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.75	$467.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.80	$701.25
07/21/2009	BILL	SHEARER, JAMES T	$935.05	$935.05
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$227.10	$227.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.10	$227.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.10	$454.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.11	$681.30
07/14/2008	BILL	SHEARER, JAMES T	$908.41	$908.41
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.51	$0.00
11/19/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: 52003	$-242.51	$242.51
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.51	$485.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.53	$727.53
07/13/2007	BILL	SHEARER, JAMES T	$970.06	$970.06
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.45	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.45	$235.45
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.45	$470.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.47	$706.35
07/19/2006	BILL	SHEARER, JAMES T	$941.82	$941.82
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-228.59	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-228.59	$228.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.59	$457.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.62	$685.77
07/21/2005	BILL	RICHARDSON, CHAD L	$914.39	$914.39
03/03/2005	PAYMENT	@	$-219.68	$0.00
01/03/2005	PAYMENT	@	$-219.68	$219.68
10/01/2004	PAYMENT	@	$-219.68	$439.36
08/16/2004	PAYMENT	@	$-219.69	$659.04
07/01/2004	BILL	RICHARDSON, CHAD L @	$878.73	$878.73
02/26/2004	PAYMENT	@	$-210.05	$0.00
01/09/2004	PAYMENT	@	$-210.05	$210.05
10/03/2003	PAYMENT	@	$-210.05	$420.10
08/18/2003	PAYMENT	@	$-210.05	$630.15
07/01/2003	BILL	RICHARDSON, CHAD L @	$840.20	$840.20