Tax Account 001-251-004

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Owners

WEST, DANIEL & SHAY
555 13TH ST
ELKO, NV 89801-3406

778688

Account Summary

Account ID	001-251-004
Account Type	Real Estate
Location	555 13TH ST ELKO CITY
Balance	$564.93
Currently Due	$0.00

Account ID

001-251-004

Account Type

Real Estate

Location

555 13TH ST
ELKO CITY

Balance

$564.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,107.03
Total	$1,107.03
Paid	$542.10
Balance	$564.93
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,107.03

Total

$1,107.03

Paid

$542.10

Balance

$564.93

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$259.65	$0.00	$259.65	$259.65	$0.00
2	10/07/2024	10/17/2024	Paid	$282.45	$0.00	$282.45	$282.45	$0.00
3	01/06/2025	01/16/2025	Due	$282.45	$0.00	$282.45	$0.00	$282.45
4	03/03/2025	03/13/2025	Due	$282.48	$0.00	$282.48	$0.00	$564.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,007.13	$0.00	$1,007.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$977.87	$0.00	$977.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$949.41	$0.00	$949.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$921.15	$0.00	$921.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$894.07	$0.00	$894.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$884.00	$0.00	$884.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$856.78	$0.00	$856.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$834.96	$0.00	$834.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$809.71	$0.00	$809.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$787.12	$0.00	$787.12	$0.00	$0.00	3.4823	11.0

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	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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 -	$-282.45	$564.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-259.65	$847.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.75	$1,107.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936617. REASON: AMENDMENT TO RE 2025	$259.65	$1,037.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.65	$777.63
07/10/2024	BILL	WEST, DANIEL & SHAY	$1,037.28	$1,037.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-251.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-251.77	$251.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-251.77	$503.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.82	$755.31
07/12/2023	BILL	WEST, DANIEL & SHAY	$1,007.13	$1,007.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.46	$244.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.46	$488.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-244.49	$733.38
07/12/2022	BILL	WEST, DANIEL & SHAY	$977.87	$977.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.35	$237.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.35	$474.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.36	$712.05
07/14/2021	BILL	WEST, DANIEL & SHAY	$949.41	$949.41
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.26	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26546	$-231.62	$226.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.62	$457.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.65	$689.50
07/15/2020	BILL	WEST, DANIEL & SHAY	$921.15	$921.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.51	$223.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.51	$447.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-223.54	$670.53
07/10/2019	BILL	TRUXAL, CHRISTOPHER & LACEY	$894.07	$894.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-220.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.99	$220.99
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-220.99	$441.98
07/19/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3798	$-221.03	$662.97
07/09/2018	BILL	TRUXAL, CHRISTOPHER & LACEY	$884.00	$884.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.19	$214.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.19	$428.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.21	$642.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$214.21	$856.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-214.21	$642.57
07/07/2017	BILL	RADER, JARED C & RICHELLE L	$856.78	$856.78
01/23/2017	PAYMENT	NORTH AMERICAN TITLE CO INC CHECK NUM: 12816	$-208.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-208.73	$208.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.73	$417.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.77	$626.19
07/08/2016	BILL	BURT, RICHELLE	$834.96	$834.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.42	$202.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.42	$404.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.45	$607.26
07/08/2015	BILL	BURT, RICHELLE	$809.71	$809.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-196.78	$196.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.78	$393.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.78	$590.34
07/10/2014	BILL	BURT, RICHELLE	$787.12	$787.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.80	$190.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.80	$381.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.82	$572.40
07/16/2013	BILL	BURT, RICHELLE	$763.22	$763.22
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.03	$182.03
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.03	$364.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.06	$546.09
07/10/2012	BILL	BURT, RICHELLE	$728.15	$728.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.73	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.73	$176.73
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.73	$353.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.75	$530.19
07/14/2011	BILL	BURT, RICHELLE	$706.94	$706.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.24	$175.24
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.24	$350.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.26	$525.72
07/14/2010	BILL	BURT, RICHELLE	$700.98	$700.98
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.40	$0.00
12/03/2009	PAYMENT	STEWART TITLE CHECK NUM: 116537	$-160.40	$160.40
10/21/2009	PAYMENT	HAIRE, ROSEMARY A CHECK NUM: 5352	$-160.40	$320.80
09/18/2009	PAYMENT	HAIRE, ROSEMARY A CHECK NUM: 5334	$-160.41	$481.20
07/21/2009	BILL	HAIRE, ROSEMARY A	$641.61	$641.61
03/06/2009	PAYMENT	HAIRE, ROSEMARY A CHECK NUM: 5319	$-155.95	$0.00
01/08/2009	PAYMENT	EDIE DICKENSON CHECK NUM: 5300	$-155.95	$155.95
09/10/2008	PAYMENT	HAIRE, ROSEMARY A CHECK NUM: 7351	$-155.95	$311.90
08/21/2008	PAYMENT	EDIE BUSH CHECK NUM: 7339	$-155.95	$467.85
07/14/2008	BILL	HAIRE, ROSEMARY A	$623.80	$623.80
12/04/2007	PAYMENT	HAIRE, ROSEMARY A CHECK NUM: 5268	$-302.76	$0.00
09/12/2007	PAYMENT	HAIRE, ROSEMARY A CHECK NUM: 5241	$-151.38	$302.76
07/31/2007	PAYMENT	HAIRE, ROSEMARY A CHECK NUM: 6184	$-151.40	$454.14
07/13/2007	BILL	HAIRE, ROSEMARY A	$605.54	$605.54
09/11/2006	PAYMENT	HAIRE, ROSEMARY A CHECK NUM: 5477	$-588.12	$0.00
07/19/2006	BILL	HAIRE, ROSEMARY A	$588.12	$588.12
08/02/2005	PAYMENT	HAIRE, ROSEMARY A CHECK NUM: 5329	$-571.02	$0.00
07/21/2005	BILL	HAIRE, ROSEMARY A	$571.02	$571.02
07/14/2004	PAYMENT	@	$-548.91	$0.00
07/01/2004	BILL	HAIRE, ROSEMARY A @	$548.91	$548.91
07/25/2003	PAYMENT	@	$-523.77	$0.00
07/01/2003	BILL	HAIRE, ROSEMARY A @	$523.77	$523.77