Tax Account 001-361-002

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Owners

WATERS, BLAKE
922 COMMERCIAL ST
ELKO, NV 89801-3886

Account Summary

Account ID	001-361-002
Account Type	Real Estate
Location	922 COMMERCIAL ST ELKO CITY
Balance	$894.21
Currently Due	$0.00

Account ID

001-361-002

Account Type

Real Estate

Location

922 COMMERCIAL ST
ELKO CITY

Balance

$894.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,168.24
Total	$1,168.24
Paid	$274.03
Balance	$894.21
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

$1,168.24

Total

$1,168.24

Paid

$274.03

Balance

$894.21

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	$274.03	$0.00	$274.03	$274.03	$0.00
2	10/07/2024	10/17/2024	Due	$297.99	$0.00	$297.99	$0.00	$297.99
3	01/06/2025	01/16/2025	Due	$297.99	$0.00	$297.99	$0.00	$595.98
4	03/03/2025	03/13/2025	Due	$298.23	$0.00	$298.23	$0.00	$894.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,063.08	$0.00	$1,063.08	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,028.85	$0.00	$1,028.85	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$998.91	$0.00	$998.91	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$969.21	$0.00	$969.21	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$940.73	$0.00	$940.73	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$913.35	$0.00	$913.35	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$886.79	$0.00	$886.79	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$860.97	$0.00	$860.97	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$834.96	$0.00	$834.96	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$811.64	$0.00	$811.64	$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	319.37	319.37	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	278.83	278.83	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	198.66	198.66	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	194.82	194.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	182.04	182.04	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	166.30	166.30	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	145.66	145.66	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	149.21	149.21	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	129.54	129.54	.00	.00
2014-2015	S05	Elko Redevelopment	117.32	117.32	.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	$-274.03	$894.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,168.24
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 990353. REASON: AMENDMENT TO RE 2025	$274.03	$1,168.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-274.03	$894.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.32	$1,168.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939075. REASON: AMENDMENT TO RE 2025	$274.03	$1,094.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.03	$820.89
07/10/2024	BILL	WATERS, BLAKE	$1,094.92	$1,094.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.76	$265.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.76	$531.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.80	$797.28
07/12/2023	BILL	WATERS, BLAKE	$1,063.08	$1,063.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.19	$257.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.19	$514.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-257.28	$771.57
07/12/2022	BILL	WATERS, BLAKE	$1,028.85	$1,028.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.72	$249.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.72	$499.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.75	$749.16
07/14/2021	BILL	WATERS, BLAKE	$998.91	$998.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.29	$242.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.29	$484.59
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.33	$726.88
07/15/2020	BILL	WATERS, BLAKE	$969.21	$969.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-235.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.18	$235.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.18	$470.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-235.19	$705.54
07/10/2019	BILL	WATERS, BLAKE	$940.73	$940.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-228.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.32	$228.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.32	$456.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.39	$684.96
07/09/2018	BILL	WATERS, BLAKE	$913.35	$913.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.69	$221.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.69	$443.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.72	$665.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$221.72	$886.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-221.72	$665.07
07/07/2017	BILL	WATERS, BLAKE	$886.79	$886.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-215.23	$215.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.23	$430.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.28	$645.69
07/08/2016	BILL	WATERS, BLAKE	$860.97	$860.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.73	$208.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.73	$417.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.77	$626.19
07/08/2015	BILL	WATERS, BLAKE	$834.96	$834.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-202.91	$202.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.91	$405.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.91	$608.73
07/10/2014	BILL	WATERS, BLAKE	$811.64	$811.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.75	$196.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.75	$393.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.79	$590.25
07/16/2013	BILL	WATERS, BLAKE	$787.04	$787.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.89	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.89	$188.89
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.89	$377.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.92	$566.67
07/10/2012	BILL	WATERS, BLAKE	$755.59	$755.59
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.39	$183.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.39	$366.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.41	$550.17
07/14/2011	BILL	WATERS, BLAKE	$733.58	$733.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-178.04	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-178.04	$178.04
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-178.04	$356.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-178.09	$534.12
07/14/2010	BILL	WATERS, BLAKE	$712.21	$712.21
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.86	$172.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.86	$345.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.89	$518.58
07/21/2009	BILL	WATERS, BLAKE	$691.47	$691.47
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 72065722	$-167.83	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-167.84	$167.83
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-167.83	$335.67
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-167.83	$503.50
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$167.84	$671.33
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$167.83	$503.49
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$167.83	$335.66
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$167.83
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.83	$167.83
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.83	$335.66
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.84	$503.49
07/14/2008	BILL	WATERS, BLAKE	$671.33	$671.33
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.94	$162.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.94	$325.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.95	$488.82
07/13/2007	BILL	WATERS, BLAKE	$651.77	$651.77
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.20	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.20	$158.20
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.20	$316.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.20	$474.60
07/19/2006	BILL	WATERS, BLAKE	$632.80	$632.80
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-135.58	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71052795	$-135.58	$135.58
11/01/2005	PAYMENT	STEWART TITLE CHECK NUM: 26044	$-141.00	$271.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.42	$412.16
08/18/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919430	$-135.58	$406.74
07/21/2005	BILL	WHITE, GEORGE & HELEN	$542.32	$542.32
07/14/2004	PAYMENT	@	$-590.35	$0.00
07/01/2004	BILL	WHITE, GEORGE & HELEN @	$590.35	$590.35
03/29/2004	PAYMENT	@	$-282.32	$0.00
08/18/2003	PAYMENT	@	$-302.08	$282.32
07/01/2003	PENALTY	Penalty 03-04	$19.76	$584.40
07/01/2003	BILL	WHITE, GEORGE & HELEN @	$564.64	$564.64