Tax Account 001-361-005

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Owners

VENABLE, THOMAS E
962 COMMERCIAL ST
ELKO, NV 89801-3950

793967

Account Summary

Account ID	001-361-005
Account Type	Real Estate
Location	962 COMMERCIAL ST ELKO CITY
Balance	$484.39
Currently Due	$0.00

Account ID

001-361-005

Account Type

Real Estate

Location

962 COMMERCIAL ST
ELKO CITY

Balance

$484.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$950.27
Total	$950.27
Paid	$465.88
Balance	$484.39
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

$950.27

Total

$950.27

Paid

$465.88

Balance

$484.39

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	$223.84	$0.00	$223.84	$223.84	$0.00
2	10/07/2024	10/17/2024	Paid	$242.04	$0.00	$242.04	$242.04	$0.00
3	01/06/2025	01/16/2025	Due	$242.04	$0.00	$242.04	$0.00	$242.04
4	03/03/2025	03/13/2025	Due	$242.35	$0.00	$242.35	$0.00	$484.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$868.40	$0.00	$868.40	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$843.18	$0.00	$843.18	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$818.65	$8.19	$826.84	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$774.66	$0.00	$774.66	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$747.50	$0.00	$747.50	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$741.36	$0.00	$741.36	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$725.67	$0.00	$725.67	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$723.23	$0.00	$723.23	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$711.22	$0.00	$711.22	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$695.11	$0.00	$695.11	$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	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	260.94	260.94	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	228.61	228.61	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	164.33	164.33	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	155.94	155.94	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	144.87	144.87	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	135.17	135.17	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	119.43	119.43	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	125.59	125.59	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	110.56	110.56	.00	.00
2014-2015	S05	Elko Redevelopment	100.64	100.64	.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 -	$-242.04	$484.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-223.84	$726.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$950.27
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 991254. REASON: AMENDMENT TO RE 2025	$223.84	$950.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-223.84	$726.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.87	$950.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931890. REASON: AMENDMENT TO RE 2025	$223.84	$894.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-223.84	$670.56
07/10/2024	BILL	VENABLE, THOMAS E	$894.40	$894.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-217.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-217.09	$217.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-217.09	$434.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.13	$651.27
07/12/2023	BILL	VENABLE, THOMAS E	$868.40	$868.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.78	$210.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.78	$421.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.84	$632.34
07/12/2022	BILL	VENABLE, THOMAS E	$843.18	$843.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.66	$204.66
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33443	$-417.52	$409.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.19	$826.84
07/14/2021	BILL	AM PEREZ RENTALS 2 LLC ET AL	$818.65	$818.65
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26786	$-193.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.66	$193.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.66	$387.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.68	$580.98
07/15/2020	BILL	AM PEREZ RENTALS 2 LLC ET AL	$774.66	$774.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.86	$186.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.86	$373.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-186.92	$560.58
07/10/2019	BILL	O'BRIEN, COLLEEN MAVOURNEEN	$747.50	$747.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-185.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.33	$185.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.33	$370.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.37	$555.99
07/09/2018	BILL	O'BRIEN, COLLEEN MAVOURNEEN	$741.36	$741.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.41	$181.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.41	$362.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.44	$544.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$181.44	$725.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-181.44	$544.23
07/07/2017	BILL	O'BRIEN, COLLEEN MAVOURNEEN	$725.67	$725.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-180.79	$180.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.79	$361.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.86	$542.37
07/08/2016	BILL	O'BRIEN, COLLEEN MAVOURNEEN	$723.23	$723.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.80	$177.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.80	$355.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.82	$533.40
07/08/2015	BILL	O'BRIEN, COLLEEN MAVOURNEEN	$711.22	$711.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-173.77	$173.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.77	$347.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.80	$521.31
07/10/2014	BILL	O'BRIEN, COLLEEN MAVOURNEEN	$695.11	$695.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.46	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.46	$168.46
09/19/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013994	$-168.46	$336.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.51	$505.38
07/16/2013	BILL	MEMEO, COLLEEN M TR	$673.89	$673.89
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.45	$164.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.45	$328.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.46	$493.35
07/10/2012	BILL	MEMEO, COLLEEN M TR	$657.81	$657.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.96	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.96	$159.96
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.96	$319.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.99	$479.88
07/14/2011	BILL	MEMEO, COLLEEN M TR	$639.87	$639.87
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-161.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-161.03	$161.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-161.03	$322.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-161.07	$483.09
07/14/2010	BILL	MEMEO, COLLEEN M TR	$644.16	$644.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.66	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.55	$156.66
11/24/2009	AMENDMENT	Correction to prior yr GAV	$-18.27	$304.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.24	$322.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.25	$483.72
07/21/2009	BILL	MEMEO, COLLEEN	$644.97	$644.97
03/06/2009	AMENDMENT	Too small to rebill>> 1 cent	$-0.01	$0.00
03/03/2009	ADJUSTMENT	INCORRECT CORTAC PYMT NUM: WIRE	$0.01	$0.01
03/03/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-0.01	$0.00
02/24/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 619258	$-145.46	$0.01
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-145.48	$145.47
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-145.47	$290.95
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-145.47	$436.42
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$145.48	$581.89
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$145.47	$436.41
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$145.47	$290.94
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$145.47
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.47	$145.47
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.47	$290.94
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.48	$436.41
07/14/2008	BILL	MEMEO, MIKE & COLLEEN	$581.89	$581.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.23	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.23	$137.23
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.23	$274.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.26	$411.69
07/13/2007	BILL	MEMEO, MIKE & COLLEEN	$548.95	$548.95
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.07	$136.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.07	$272.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.07	$408.21
07/19/2006	BILL	MEMEO, MIKE & COLLEEN	$544.28	$544.28
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-128.96	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-128.96	$128.96
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-128.96	$257.92
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019936	$-128.99	$386.88
07/21/2005	BILL	HANSEN, ANDREW D	$515.87	$515.87
02/16/2005	PAYMENT	@	$-124.15	$0.00
12/15/2004	PAYMENT	@	$-124.15	$124.15
10/05/2004	PAYMENT	@	$-124.15	$248.30
07/27/2004	PAYMENT	@	$-124.15	$372.45
07/01/2004	BILL	HANSEN, ANDREW D @	$496.60	$496.60
02/04/2004	PAYMENT	@	$-118.91	$0.00
12/18/2003	PAYMENT	@	$-118.91	$118.91
09/22/2003	PAYMENT	@	$-118.91	$237.82
08/13/2003	PAYMENT	@	$-118.91	$356.73
07/01/2003	BILL	HANSEN, ANDREW D @	$475.64	$475.64