Tax Account 001-359-017

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Owners

COLLIN, LESLEY
3120 S BREEZE DR
MAGNA, UT 84044-1804

619553

Account Summary

Account ID	001-359-017
Account Type	Real Estate
Location	872 RIVER ST ELKO CITY
Balance	$562.75
Currently Due	$0.00

Account ID

001-359-017

Account Type

Real Estate

Location

872 RIVER ST
ELKO CITY

Balance

$562.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$735.95
Total	$735.95
Paid	$173.20
Balance	$562.75
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

$735.95

Total

$735.95

Paid

$173.20

Balance

$562.75

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	$173.20	$0.00	$173.20	$173.20	$0.00
2	10/07/2024	10/17/2024	Due	$187.48	$0.00	$187.48	$0.00	$187.48
3	01/06/2025	01/16/2025	Due	$187.48	$0.00	$187.48	$0.00	$374.96
4	03/03/2025	03/13/2025	Due	$187.79	$0.00	$187.79	$0.00	$562.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$671.23	$0.00	$671.23	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$651.76	$0.00	$651.76	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$632.80	$0.00	$632.80	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$613.77	$0.00	$613.77	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$595.64	$0.00	$595.64	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$581.38	$0.00	$581.38	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$572.69	$0.00	$572.69	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$564.52	$0.00	$564.52	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$547.13	$0.00	$547.13	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$532.20	$38.88	$571.08	$0.00	$0.00	3.4823	11.5
2013/2014 REAL ESTATE TAXES	$515.74	$37.81	$553.55	$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	.00
2023-2024	S05	Elko Redevelopment	201.45	201.45	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	176.50	176.50	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	126.04	126.04	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	123.52	123.52	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	115.41	115.41	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	105.98	105.98	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	94.19	94.19	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	97.96	97.96	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	85.05	85.05	.00	.00
2014-2015	S05	Elko Redevelopment	76.98	76.98	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2013-2014	S05	Elko Redevelopment	53.05	53.05	.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	$-173.20	$562.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$735.95
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 994030. REASON: AMENDMENT TO RE 2025	$173.20	$735.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-173.20	$562.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.62	$735.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938722. REASON: AMENDMENT TO RE 2025	$173.20	$691.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-173.20	$518.13
07/10/2024	BILL	COLLIN, LESLEY	$691.33	$691.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-167.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-167.80	$167.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-167.80	$335.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.83	$503.40
07/12/2023	BILL	COLLIN, LESLEY	$671.23	$671.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.92	$162.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.92	$325.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-163.00	$488.76
07/12/2022	BILL	COLLIN, LESLEY	$651.76	$651.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.20	$158.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.20	$316.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.20	$474.60
07/14/2021	BILL	COLLIN, LESLEY	$632.80	$632.80
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.44	$153.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.44	$306.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.45	$460.32
07/15/2020	BILL	COLLIN, LESLEY	$613.77	$613.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-148.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.90	$148.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.90	$297.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-148.94	$446.70
07/10/2019	BILL	COLLIN, LESLEY	$595.64	$595.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-145.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.33	$145.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.33	$290.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.39	$435.99
07/09/2018	BILL	COLLIN, LESLEY	$581.38	$581.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.16	$143.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.16	$286.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.21	$429.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$143.21	$572.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-143.21	$429.48
07/07/2017	BILL	COLLIN, LESLEY	$572.69	$572.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.12	$141.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.12	$282.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.16	$423.36
07/08/2016	BILL	COLLIN, LESLEY	$564.52	$564.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.78	$136.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.78	$273.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.79	$410.34
07/08/2015	BILL	COLLIN, LESLEY	$547.13	$547.13
03/23/2015	PAYMENT	LOANCARE CHECK NUM: 5000679742	$-208.09	$0.00
03/16/2015	PENALTY	Certified mailing fee	$6.48	$208.09
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.42	$201.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.04	$192.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.01	$325.23
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.04	$316.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.65	$449.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.04	$440.61
10/01/2014	INTEREST	Monthly Interest	$0.26	$573.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.32	$573.39
09/02/2014	INTEREST	Monthly Interest	$0.26	$568.07
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.08	$567.81
08/01/2014	INTEREST	Monthly Interest	$1.24	$700.89
07/10/2014	BILL	COLLIN, LESLEY	$532.20	$699.65
07/01/2014	INTEREST	Monthly Interest	$1.24	$167.45
06/02/2014	INTEREST	Monthly Interest	$1.24	$166.21
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$164.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.47	$157.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.93	$150.50
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.13	$279.43
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.93	$272.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.81	$401.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.93	$394.42
10/01/2013	INTEREST	Monthly Interest	$0.02	$523.35
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.16	$523.33
09/03/2013	INTEREST	Monthly Interest	$0.02	$518.17
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.95	$518.15
08/01/2013	INTEREST	Monthly Interest	$0.97	$647.10
07/16/2013	BILL	COLLIN, LESLEY	$515.74	$646.13
07/01/2013	INTEREST	Monthly Interest	$0.97	$130.39
06/03/2013	INTEREST	Monthly Interest	$0.97	$129.42
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$128.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.67	$121.45
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.78	$116.78
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.78	$233.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.81	$350.34
07/10/2012	BILL	COLLIN, LESLEY	$467.15	$467.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.65	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.65	$113.65
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.65	$227.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.70	$340.95
07/14/2011	BILL	COLLIN, LESLEY	$454.65	$454.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-114.53	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-114.53	$114.53
12/13/2010	PAYMENT	LOANCARE CHECK NUM: 240129	$-31.74	$229.06
12/13/2010	PAYMENT	LAONCARE CHECK NUM: 238216	$-112.15	$260.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.81	$372.95
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-114.53	$366.14
09/01/2010	INTEREST	Monthly Interest	$0.13	$480.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.58	$480.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-114.58	$475.96
08/02/2010	INTEREST	Monthly Interest	$0.97	$590.54
07/14/2010	BILL	COLLIN, LESLEY	$458.17	$589.57
07/01/2010	INTEREST	Monthly Interest	$0.97	$131.40
06/01/2010	INTEREST	Monthly Interest	$0.97	$130.43
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$129.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.82	$122.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.15	$116.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.49	$228.79
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-112.15	$224.30
08/19/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 845796	$-112.20	$336.45
08/19/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8403808	$-83.23	$448.65
08/19/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8405795	$-693.46	$531.88
08/03/2009	INTEREST	Monthly Interest	$5.39	$1,225.34
07/21/2009	BILL	COLLIN, NICK & LESLEY	$448.65	$1,219.95
07/01/2009	INTEREST	Monthly Interest	$5.39	$771.30
06/01/2009	INTEREST	Monthly Interest	$5.39	$765.91
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$760.52
05/04/2009	INTEREST	Monthly Interest	$1.76	$753.52
04/01/2009	INTEREST	Monthly Interest	$1.76	$751.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.49	$750.00
03/02/2009	INTEREST	Monthly Interest	$1.76	$719.51
02/02/2009	INTEREST	Monthly Interest	$1.76	$717.75
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$715.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.60	$715.99
01/02/2009	INTEREST	Monthly Interest	$1.76	$696.39
12/02/2008	INTEREST	Monthly Interest	$1.76	$694.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.89	$692.87
10/01/2008	INTEREST	Monthly Interest	$1.76	$681.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.36	$680.22
09/02/2008	INTEREST	Monthly Interest	$1.76	$675.86
08/01/2008	INTEREST	Monthly Interest	$1.76	$674.10
07/14/2008	BILL	COLLIN, NICK & LESLEY	$435.58	$672.34
07/01/2008	INTEREST	Monthly Interest	$1.76	$236.76
06/02/2008	INTEREST	Monthly Interest	$1.76	$235.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$233.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.57	$226.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.23	$215.67
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-105.72	$211.44
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-105.73	$317.16
07/13/2007	BILL	COLLIN, NICK L & LESLEY F	$422.89	$422.89
06/07/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 403343	$-43.15	$0.00
06/07/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 406122	$-314.37	$43.15
06/01/2007	INTEREST	Monthly Interest	$2.62	$357.52
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$354.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.86	$347.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.48	$329.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.19	$318.56
08/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-28318	$-104.80	$314.37
07/19/2006	BILL	CHILTON, DAVID G	$419.17	$419.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-99.10	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-99.10	$99.10
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-99.10	$198.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-99.12	$297.30
07/21/2005	BILL	CHILTON, DAVID G	$396.42	$396.42
03/03/2005	PAYMENT	@	$-95.36	$0.00
01/03/2005	PAYMENT	@	$-95.36	$95.36
10/01/2004	PAYMENT	@	$-95.36	$190.72
08/16/2004	PAYMENT	@	$-95.37	$286.08
07/01/2004	BILL	CHILTON, DAVID G @	$381.45	$381.45
02/20/2004	PAYMENT	@	$-91.30	$0.00
12/30/2003	PAYMENT	@	$-91.30	$91.30
08/26/2003	PAYMENT	@	$-91.30	$182.60
08/19/2003	PAYMENT	@	$-91.32	$273.90
07/01/2003	BILL	BIXLER, DAVID N @	$365.22	$365.22