Tax Account 001-282-004

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Owners

WHITE, MICHAEL & MICHELLE
1066 COURT ST
ELKO, NV 89801-3945

708383

Account Summary

Account ID	001-282-004
Account Type	Real Estate
Location	1066 COURT ST ELKO CITY
Balance	$662.93
Currently Due	$220.86

Account ID

001-282-004

Account Type

Real Estate

Location

1066 COURT ST
ELKO CITY

Balance

$662.93

Currently Due

$220.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$866.56
Total	$866.56
Paid	$203.63
Balance	$662.93
Due	$220.86
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

$866.56

Total

$866.56

Paid

$203.63

Balance

$662.93

Due

$220.86

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	$203.63	$0.00	$203.63	$203.63	$0.00
2	10/07/2024	10/17/2024	Due	$220.86	$0.00	$220.86	$0.00	$220.86
3	01/06/2025	01/16/2025	Due	$220.86	$0.00	$220.86	$0.00	$441.72
4	03/03/2025	03/13/2025	Due	$221.21	$0.00	$221.21	$0.00	$662.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$789.68	$0.00	$789.68	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$761.79	$0.00	$761.79	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$739.62	$0.22	$739.84	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$717.46	$0.00	$717.46	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$696.31	$0.00	$696.31	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$688.43	$0.00	$688.43	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$668.73	$0.00	$668.73	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$668.07	$0.00	$668.07	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$654.29	$0.00	$654.29	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$642.72	$0.00	$642.72	$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	237.06	237.06	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	206.32	206.32	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	146.79	146.79	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	144.40	144.40	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	134.96	134.96	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	125.52	125.52	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	110.02	110.02	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	115.96	115.96	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	101.71	101.71	.00	.00
2014-2015	S05	Elko Redevelopment	93.01	93.01	.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	$-203.63	$662.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$866.56
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 994002. REASON: AMENDMENT TO RE 2025	$203.63	$866.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-203.63	$662.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.24	$866.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936475. REASON: AMENDMENT TO RE 2025	$203.63	$813.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-203.63	$609.69
07/10/2024	BILL	WHITE, MICHAEL & MICHELLE	$813.32	$813.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-197.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-197.41	$197.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-197.41	$394.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.45	$592.23
07/12/2023	BILL	WHITE, MICHAEL & MICHELLE	$789.68	$789.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.44	$190.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.44	$380.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-190.47	$571.32
07/12/2022	BILL	WHITE, MICHAEL & MICHELLE	$761.79	$761.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.89	$184.89
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0005330212	$-5.57	$369.78
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0005288655	$-184.89	$375.35
09/30/2021	PAYMENT	DOVENMUEHLE CHECK NUM: 196658	$-0.22	$560.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.22	$560.46
07/16/2021	PAYMENT	WHITE, MICHAEL CHECK NUM: 0017000289	$-179.38	$560.24
07/14/2021	BILL	WHITE, MICHAEL & MICHELLE	$739.62	$739.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.36	$179.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.36	$358.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.38	$538.08
07/15/2020	BILL	WHITE, MICHAEL & MICHELLE	$717.46	$717.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.07	$174.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.07	$348.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-174.10	$522.21
07/10/2019	BILL	WHITE, MICHAEL & MICHELLE	$696.31	$696.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-172.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.10	$172.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.10	$344.20
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-172.13	$516.30
07/09/2018	BILL	WHITE, MICHAEL & MICHELLE	$688.43	$688.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.17	$167.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.17	$334.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.22	$501.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$167.22	$668.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-167.22	$501.51
07/07/2017	BILL	WHITE, MICHAEL & MICHELLE	$668.73	$668.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.01	$167.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.01	$334.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.04	$501.03
07/08/2016	BILL	WHITE, MICHAEL & MICHELLE	$668.07	$668.07
02/16/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029798	$-163.56	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0004556756	$-163.56	$163.56
12/21/2015	PAYMENT	CORELOGIC CHECK NUM: 4000498977	$-0.03	$327.12
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 0004245607	$-163.56	$327.15
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.58	$490.71
07/08/2015	BILL	CLARK, SEAN D	$654.29	$654.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.67	$160.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.67	$321.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.71	$482.01
07/10/2014	BILL	CLARK, SEAN D	$642.72	$642.72
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.92	$153.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.92	$307.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.98	$461.76
07/16/2013	BILL	CLARK, SEAN D	$615.74	$615.74
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.49	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.49	$144.49
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.49	$288.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.49	$433.47
07/10/2012	BILL	CLARK, SEAN D	$577.96	$577.96
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.10	$140.10
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.10	$280.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.14	$420.30
07/14/2011	BILL	CLARK, SEAN D	$560.44	$560.44
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-139.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-139.56	$139.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-139.56	$279.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-139.60	$418.68
07/14/2010	BILL	CLARK, SEAN D	$558.28	$558.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.02	$141.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.02	$282.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.03	$423.06
07/21/2009	BILL	CLARK, SEAN D	$564.09	$564.09
03/13/2009	AMENDMENT	CORTAC SHORT PAID BY 1 CENT	$-0.01	$0.00
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.00	$0.01
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$131.01	$131.01
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.01	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-131.03	$131.01
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-131.01	$262.04
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-131.01	$393.05
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$131.03	$524.06
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$131.01	$393.03
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$131.01	$262.02
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$131.01
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.01	$131.01
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.01	$262.02
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.03	$393.03
07/14/2008	BILL	CLARK, SEAN D	$524.06	$524.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.60	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.60	$123.60
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.60	$247.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.60	$370.80
07/13/2007	BILL	CLARK, SEAN D	$494.40	$494.40
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-118.62	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-118.62	$118.62
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-118.62	$237.24
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-118.65	$355.86
07/19/2006	BILL	BUETTNER, ANTHONY J	$474.51	$474.51
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-115.17	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-115.17	$115.17
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-115.17	$230.34
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-115.18	$345.51
07/21/2005	BILL	BUETTNER, ANTHONY J	$460.69	$460.69
03/01/2005	PAYMENT	@	$-110.64	$0.00
12/29/2004	PAYMENT	@	$-110.64	$110.64
10/14/2004	PAYMENT	@	$-110.64	$221.28
08/24/2004	PAYMENT	@	$-110.67	$331.92
07/01/2004	BILL	GEORGE, THOMAS S @	$442.59	$442.59
03/10/2004	PAYMENT	@	$-105.80	$0.00
01/09/2004	PAYMENT	@	$-105.80	$105.80
09/15/2003	PAYMENT	@	$-105.80	$211.60
08/06/2003	PAYMENT	@	$-105.83	$317.40
07/01/2003	BILL	GEORGE, THOMAS S @	$423.23	$423.23