Tax Account 001-335-009

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Owners

EDWARDS, RICHARD M
PO BOX 455
ELKO, NV 89803-0455

Account Summary

Account ID	001-335-009
Account Type	Real Estate
Location	113 RIVER ST ELKO CITY
Balance	$451.20
Currently Due	$0.00

Account ID

001-335-009

Account Type

Real Estate

Location

113 RIVER ST
ELKO CITY

Balance

$451.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$884.41
Total	$884.41
Paid	$433.21
Balance	$451.20
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

$884.41

Total

$884.41

Paid

$433.21

Balance

$451.20

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	$207.62	$0.00	$207.62	$207.62	$0.00
2	10/07/2024	10/17/2024	Paid	$225.59	$0.00	$225.59	$225.59	$0.00
3	01/06/2025	01/16/2025	Due	$225.59	$0.00	$225.59	$0.00	$225.59
4	03/03/2025	03/13/2025	Due	$225.61	$0.00	$225.61	$0.00	$451.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$805.13	$0.00	$805.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$781.77	$0.00	$781.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$759.03	$0.00	$759.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$652.54	$0.00	$652.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$633.28	$0.00	$633.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$626.31	$0.00	$626.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$608.38	$0.00	$608.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$590.68	$0.00	$590.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$556.38	$0.00	$556.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$541.16	$0.00	$541.16	$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 -	$-225.59	$451.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-207.62	$676.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.19	$884.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933085. REASON: AMENDMENT TO RE 2025	$207.62	$829.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-207.62	$621.60
07/10/2024	BILL	EDWARDS, RICHARD M	$829.22	$829.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-201.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-201.27	$201.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-201.27	$402.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.32	$603.81
07/12/2023	BILL	EDWARDS, RICHARD M	$805.13	$805.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.43	$195.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.43	$390.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.48	$586.29
07/12/2022	BILL	EDWARDS, RICHARD M	$781.77	$781.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.75	$189.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.75	$379.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.78	$569.25
07/14/2021	BILL	EDWARDS, RICHARD M	$759.03	$759.03
02/09/2021	PAYMENT	SALDANA, ELISA CHECK NUM: 7434	$-163.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.13	$163.13
10/09/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410501319	$-163.13	$326.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.15	$489.39
07/15/2020	BILL	EDWARDS, RICHARD M	$652.54	$652.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.32	$158.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.32	$316.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-158.32	$474.96
07/10/2019	BILL	EDWARDS, RICHARD M	$633.28	$633.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-156.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.57	$156.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.57	$313.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.60	$469.71
07/09/2018	BILL	EDWARDS, RICHARD M	$626.31	$626.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.09	$152.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.09	$304.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.11	$456.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$152.11	$608.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-152.11	$456.27
07/07/2017	BILL	EDWARDS, RICHARD M	$608.38	$608.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-147.66	$147.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.66	$295.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.70	$442.98
07/08/2016	BILL	EDWARDS, RICHARD M	$590.68	$590.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.09	$139.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.09	$278.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.11	$417.27
07/08/2015	BILL	EDWARDS, RICHARD M	$556.38	$556.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-135.29	$135.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.29	$270.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.29	$405.87
07/10/2014	BILL	EDWARDS, RICHARD M	$541.16	$541.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.10	$131.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.10	$262.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.12	$393.30
07/16/2013	BILL	EDWARDS, RICHARD M	$524.42	$524.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.28	$127.28
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.28	$254.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.30	$381.84
07/10/2012	BILL	EDWARDS, RICHARD M	$509.14	$509.14
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.57	$123.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.57	$247.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.60	$370.71
07/14/2011	BILL	EDWARDS, RICHARD M	$494.31	$494.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-126.67	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-126.67	$126.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-126.67	$253.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-126.70	$380.01
07/14/2010	BILL	EDWARDS, RICHARD M	$506.71	$506.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.49	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.49	$125.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.49	$250.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.52	$376.47
07/21/2009	BILL	EDWARDS, RICHARD M	$501.99	$501.99
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$121.84	$121.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.84	$121.84
11/12/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK NUM: 539708	$-4.87	$243.68
11/12/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 430116	$-121.84	$248.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.87	$370.39
09/24/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 350014	$-121.85	$365.52
09/24/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 525255	$-4.87	$487.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.87	$492.24
07/14/2008	BILL	EDWARDS, RICHARD M	$487.37	$487.37
12/24/2007	PAYMENT	EDWARDS, RICHARD M CHECK NUM: 6317	$-236.58	$0.00
08/10/2007	PAYMENT	EDWARDS, RICHARD M CHECK NUM: 6253	$-236.60	$236.58
07/13/2007	BILL	EDWARDS, RICHARD M	$473.18	$473.18
02/09/2007	PAYMENT	EDWARDS, RICHARD M CHECK NUM: 6179	$-10.47	$0.00
02/09/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6103	$-229.70	$10.47
02/09/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6167	$-229.70	$240.17
02/09/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6103	$229.70	$469.87
02/09/2007	AMENDMENT	adjust penalty	$-0.27	$240.17
02/09/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6167	$229.70	$240.44
01/17/2007	VOID	EDWARDS, RICHARD M CHECK NUM: 6167	$-229.70	$10.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.97	$240.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.18	$234.47
09/20/2006	VOID	EDWARDS, RICHARD M CHECK NUM: 6103	$-229.70	$234.29
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.59	$463.99
07/25/2006	AMENDMENT	Primary Residence	$-16.95	$459.40
07/19/2006	BILL	EDWARDS, RICHARD M	$476.35	$476.35
01/10/2006	PAYMENT	EDWARDS, RICHARD M CHECK NUM: 5993	$-223.00	$0.00
09/28/2005	PAYMENT	EDWARDS, RICHARD M CHECK NUM: 5940	$-111.50	$223.00
08/05/2005	PAYMENT	EDWARDS, RICHARD M CHECK NUM: 5909	$-111.52	$334.50
07/21/2005	BILL	EDWARDS, RICHARD M	$446.02	$446.02
03/15/2005	PAYMENT	@	$-107.33	$0.00
01/05/2005	PAYMENT	@	$-107.33	$107.33
10/05/2004	PAYMENT	@	$-107.33	$214.66
08/05/2004	PAYMENT	@	$-107.35	$321.99
07/01/2004	BILL	EDWARDS, RICHARD M @	$429.34	$429.34
02/24/2004	PAYMENT	@	$-102.76	$0.00
12/30/2003	PAYMENT	@	$-102.76	$102.76
10/10/2003	PAYMENT	@	$-102.76	$205.52
08/29/2003	PAYMENT	@	$-102.76	$308.28
07/01/2003	BILL	EDWARDS, RICHARD M @	$411.04	$411.04