Tax Account 001-422-006

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Owners

COLLYER, JAMES CRAIG
425 WILSON AVE # 2
ELKO, NV 89801-4149

785952

Account Summary

Account ID	001-422-006
Account Type	Real Estate
Location	425 WILSON AVE ELKO CITY
Balance	$732.10
Currently Due	$0.00

Account ID

001-422-006

Account Type

Real Estate

Location

425 WILSON AVE
ELKO CITY

Balance

$732.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,436.05
Total	$1,436.05
Paid	$703.95
Balance	$732.10
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,436.05

Total

$1,436.05

Paid

$703.95

Balance

$732.10

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$337.90	$0.00	$337.90	$337.90	$0.00
2	10/07/2024	10/17/2024	Paid	$366.05	$0.00	$366.05	$366.05	$0.00
3	01/06/2025	01/16/2025	Due	$366.05	$0.00	$366.05	$0.00	$366.05
4	03/03/2025	03/13/2025	Due	$366.05	$0.00	$366.05	$0.00	$732.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,250.39	$0.00	$1,250.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,214.02	$0.00	$1,214.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,178.70	$0.00	$1,178.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,143.75	$0.00	$1,143.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,110.18	$0.00	$1,110.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,094.59	$0.00	$1,094.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,062.75	$0.00	$1,062.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,031.78	$10.32	$1,042.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$975.74	$0.00	$975.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$948.34	$0.00	$948.34	$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 -	$-366.05	$732.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-337.90	$1,098.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.77	$1,436.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937447. REASON: AMENDMENT TO RE 2025	$337.90	$1,350.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.90	$1,012.38
07/10/2024	BILL	COLLYER, JAMES CRAIG	$1,350.28	$1,350.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.59	$312.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.59	$625.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.62	$937.77
07/12/2023	BILL	COLLYER, JAMES CRAIG	$1,250.39	$1,250.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.49	$303.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.49	$606.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-303.55	$910.47
07/12/2022	BILL	COLLYER, JAMES CRAIG	$1,214.02	$1,214.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.67	$294.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.67	$589.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.69	$884.01
07/14/2021	BILL	COLLYER, JAMES CRAIG	$1,178.70	$1,178.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.93	$285.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.93	$571.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.96	$857.79
07/15/2020	BILL	DEVRIES, CHARLES STERLING TR	$1,143.75	$1,143.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.54	$277.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.54	$555.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-277.56	$832.62
07/10/2019	BILL	DEVRIES, CHARLES S	$1,110.18	$1,110.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-273.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.64	$273.64
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-273.64	$547.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.67	$820.92
07/09/2018	BILL	DEVRIES, CHARLES S	$1,094.59	$1,094.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.68	$265.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.68	$531.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.71	$797.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$265.71	$1,062.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-265.71	$797.04
07/07/2017	BILL	DEVRIES, CHARLES S	$1,062.75	$1,062.75
04/10/2017	PAYMENT	GUILD MORTGAGE CHECK NUM: 1171918	$-257.94	$0.00
04/10/2017	PAYMENT	GUILD MORTGAGE CHECK NUM: 526221	$-10.32	$257.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.32	$268.26
10/26/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035604	$-257.94	$257.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.94	$515.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.96	$773.82
07/08/2016	BILL	SMITH, STEVEN GEORGE	$1,031.78	$1,031.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.93	$243.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.93	$487.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.95	$731.79
07/08/2015	BILL	SMITH, STEVEN GEORGE	$975.74	$975.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.08	$237.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.08	$474.16
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-237.10	$711.24
07/10/2014	BILL	SMITH, STEVEN GEORGE	$948.34	$948.34
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.94	$229.94
09/19/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014005	$-229.94	$459.88
08/01/2013	PAYMENT	FOBES, GORDON L & BETTY J CHECK NUM: 1962	$-229.94	$689.82
07/16/2013	BILL	FOBES, GORDON L & BETTY J	$919.76	$919.76
07/27/2012	PAYMENT	FOBES, GORDON L & BETTY J CHECK NUM: 1912	$-892.96	$0.00
07/10/2012	BILL	FOBES, GORDON L & BETTY J	$892.96	$892.96
09/29/2011	PAYMENT	FOBES, GORDON L & BETTY J CHECK NUM: 1876	$-433.46	$0.00
07/26/2011	PAYMENT	FOBES, GORDON L & BETTY J CHECK NUM: 1869	$-433.49	$433.46
07/14/2011	BILL	FOBES, GORDON L & BETTY J	$866.95	$866.95
07/29/2010	PAYMENT	FOBES, GORDON L & BETTY J CHECK NUM: 1800	$-599.61	$0.00
07/14/2010	BILL	FOBES, GORDON L & BETTY J	$599.61	$599.61
08/20/2009	PAYMENT	DALTON, EDWARD L ET AL CHECK NUM: 3478	$-637.52	$0.00
07/21/2009	BILL	DALTON, EDWARD L ET AL	$637.52	$637.52
07/17/2008	PAYMENT	DALTON, EDWARD L & DORIS CHECK NUM: 3281	$-624.12	$0.00
07/14/2008	BILL	DALTON, EDWARD L & DORIS	$624.12	$624.12
12/26/2007	PAYMENT	DALTON, EDWARD L & DORIS CHECK NUM: 3202	$-305.86	$0.00
07/25/2007	PAYMENT	DALTON, EDWARD L & DORIS CHECK NUM: 3134	$-305.89	$305.86
07/13/2007	BILL	DALTON, EDWARD L & DORIS	$611.75	$611.75
12/26/2006	PAYMENT	DALTON, EDWARD L & DORIS CHECK NUM: 3026	$-151.97	$0.00
10/23/2006	PAYMENT	DALTON, EDWARD L & DORIS CHECK NUM: 2994	$-151.97	$151.97
09/22/2006	PAYMENT	DALTON, EDWARD L & DORIS CHECK NUM: 2983	$-151.97	$303.94
07/31/2006	PAYMENT	DALTON, EDWARD L & DORIS CHECK NUM: 2949	$-152.00	$455.91
07/19/2006	BILL	DALTON, EDWARD L & DORIS	$607.91	$607.91
12/27/2005	PAYMENT	DALTON, EDWARD L & DORIS CHECK NUM: 2822	$-326.86	$0.00
09/27/2005	PAYMENT	DALTON, EDWARD L & DORIS CHECK NUM: 2738	$-163.43	$326.86
07/27/2005	PAYMENT	DALTON, EDWARD L & DORIS CHECK NUM: 2727	$-163.44	$490.29
07/21/2005	BILL	DALTON, EDWARD L & DORIS	$653.73	$653.73
12/27/2004	PAYMENT	@	$-315.04	$0.00
07/27/2004	PAYMENT	@	$-315.05	$315.04
07/01/2004	BILL	DALTON, EDWARD L & DOR @	$630.09	$630.09
11/04/2003	PAYMENT	@	$-457.83	$0.00
07/29/2003	PAYMENT	@	$-158.73	$457.83
07/01/2003	PENALTY	Penalty 03-04	$6.10	$616.56
07/01/2003	BILL	DALTON, EDWARD L & DOR @	$610.46	$610.46