Tax Account 001-423-018

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Owners

WILLIAMS, DANIEL J & SHEILA M
554 FRONT ST
ELKO, NV 89801-4226

Account Summary

Account ID	001-423-018
Account Type	Real Estate
Location	554 FRONT ST ELKO CITY
Balance	$350.91
Currently Due	$0.00

Account ID

001-423-018

Account Type

Real Estate

Location

554 FRONT ST
ELKO CITY

Balance

$350.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$688.41
Total	$688.41
Paid	$337.50
Balance	$350.91
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

$688.41

Total

$688.41

Paid

$337.50

Balance

$350.91

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	$162.05	$0.00	$162.05	$162.05	$0.00
2	10/07/2024	10/17/2024	Paid	$175.45	$0.00	$175.45	$175.45	$0.00
3	01/06/2025	01/16/2025	Due	$175.45	$0.00	$175.45	$0.00	$175.45
4	03/03/2025	03/13/2025	Due	$175.46	$0.00	$175.46	$0.00	$350.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$628.24	$0.00	$628.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$585.03	$0.00	$585.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$568.03	$0.00	$568.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$550.86	$0.00	$550.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$534.56	$0.00	$534.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$528.91	$0.00	$528.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$475.78	$0.00	$475.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$474.04	$0.00	$474.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$459.72	$0.00	$459.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$447.34	$0.00	$447.34	$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 -	$-175.45	$350.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-162.05	$526.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.38	$688.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938768. REASON: AMENDMENT TO RE 2025	$162.05	$647.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-162.05	$484.98
07/10/2024	BILL	WILLIAMS, DANIEL J & SHEILA M	$647.03	$647.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-157.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-157.05	$157.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-157.05	$314.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.09	$471.15
07/12/2023	BILL	WILLIAMS, DANIEL J & SHEILA M	$628.24	$628.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.25	$146.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.25	$292.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-146.28	$438.75
07/12/2022	BILL	WILLIAMS, DANIEL J & SHEILA M	$585.03	$585.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.00	$0.00
11/09/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 215534	$-142.00	$142.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.00	$284.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.03	$426.00
07/14/2021	BILL	WILLIAMS, DANIEL J & SHEILA M	$568.03	$568.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.71	$137.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.71	$275.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.73	$413.13
07/15/2020	BILL	WILLIAMS, DANIEL J & SHEILA M	$550.86	$550.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-133.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.64	$133.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.64	$267.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-133.64	$400.92
07/10/2019	BILL	WILLIAMS, DANIEL J & SHEILA M	$534.56	$534.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-132.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.22	$132.22
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-132.22	$264.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.25	$396.66
07/09/2018	BILL	WILLIAMS, DANIEL J & SHEILA M	$528.91	$528.91
03/02/2018	PAYMENT	WILLIAMS, DANIEL J & SHEILA M CHECK NUM: 6895	$-118.94	$0.00
12/29/2017	PAYMENT	WILLIAMS, DANIEL J & SHEILA M CHECK NUM: 6861	$-118.94	$118.94
09/22/2017	PAYMENT	WILLIAMS, DANIEL J & SHEILA M CHECK NUM: 6817	$-118.94	$237.88
08/21/2017	PAYMENT	WILLIAMS, DANIEL J & SHEILA M CHECK NUM: 6795	$-118.96	$356.82
07/07/2017	BILL	WILLIAMS, DANIEL J & SHEILA M	$475.78	$475.78
03/01/2017	PAYMENT	WILLIAMS, DANIEL J & SHEILA M CHECK NUM: 6711	$-118.50	$0.00
12/27/2016	PAYMENT	WILLIAMS, DANIEL J & SHEILA M CHECK NUM: 6667	$-118.50	$118.50
09/19/2016	PAYMENT	WILLIAMS, DANIEL J & SHEILA M CHECK NUM: 6608	$-118.50	$237.00
08/02/2016	PAYMENT	WILLIAMS, DANIEL J & SHEILA M CHECK NUM: 6571	$-118.54	$355.50
07/08/2016	BILL	WILLIAMS, DANIEL J & SHEILA M	$474.04	$474.04
07/20/2015	PAYMENT	WILLIAMS, DANIEL J & SHEILA M CHECK NUM: 6302	$-459.72	$0.00
07/08/2015	BILL	WILLIAMS, DANIEL J & SHEILA M	$459.72	$459.72
08/18/2014	PAYMENT	WILLIAMS, SHEILA M CREDIT: B NUM: 6099	$-447.34	$0.00
07/10/2014	BILL	WILLIAMS, DANIEL J & SHEILA M	$447.34	$447.34
07/25/2013	PAYMENT	WILLIAMS, DANIEL J & SHEILA M CHECK NUM: 5826	$-436.78	$0.00
07/25/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.43	$436.78
07/25/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$3.00	$436.35
07/16/2013	BILL	WILLIAMS, DANIEL J & SHEILA M	$433.35	$433.35
12/10/2012	PAYMENT	WILLIAMS, DANIEL & SHEILA CHECK NUM: 5614	$-210.36	$0.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.18	$210.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.18	$315.54
07/10/2012	BILL	WILLIAMS, DANIEL J & SHEILA M	$420.72	$420.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.11	$102.11
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.11	$204.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.14	$306.33
07/14/2011	BILL	WILLIAMS, DANIEL J & SHEILA M	$408.47	$408.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-102.95	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-102.95	$102.95
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-102.95	$205.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-102.96	$308.85
07/14/2010	BILL	WILLIAMS, DANIEL J & SHEILA M	$411.81	$411.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.89	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.89	$102.89
10/13/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 120512	$-102.89	$205.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.92	$308.67
07/21/2009	BILL	WILLIAMS, DANIEL J & SHEILA M	$411.59	$411.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$99.90	$99.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.90	$99.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.90	$199.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.91	$299.70
07/14/2008	BILL	WILLIAMS, DANIEL J & SHEILA M	$399.61	$399.61
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.48	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.48	$96.48
09/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 25621	$-96.48	$192.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.49	$289.44
07/13/2007	BILL	WILLIAMS, DANIEL J & SHEILA M	$385.93	$385.93
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.80	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.80	$93.80
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.80	$187.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.82	$281.40
07/19/2006	BILL	WILLIAMS, DANIEL J & SHEILA M	$375.22	$375.22
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-91.07	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-91.07	$91.07
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-91.07	$182.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-91.08	$273.21
07/21/2005	BILL	WILLIAMS, DANIEL J & SHEILA M	$364.29	$364.29
03/03/2005	PAYMENT	@	$-87.72	$0.00
01/03/2005	PAYMENT	@	$-87.72	$87.72
10/01/2004	PAYMENT	@	$-87.72	$175.44
08/16/2004	PAYMENT	@	$-87.72	$263.16
07/01/2004	BILL	WILLIAMS, DANIEL J & S @	$350.88	$350.88
02/26/2004	PAYMENT	@	$-84.13	$0.00
01/09/2004	PAYMENT	@	$-84.13	$84.13
10/05/2003	PAYMENT	@	$-84.13	$168.26
08/19/2003	PAYMENT	@	$-84.15	$252.39
07/01/2003	BILL	WILLIAMS, DANIEL J & S @	$336.54	$336.54