Tax Account 001-431-022

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Owners

MCELROY, JOSHUA & VIRGINIA
460 S 9TH ST
ELKO, NV 89801-5087

817171

Account Summary

Account ID	001-431-022
Account Type	Real Estate
Location	460 S 9TH ST ELKO CITY
Balance	$844.17
Currently Due	$0.00

Account ID

001-431-022

Account Type

Real Estate

Location

460 S 9TH ST
ELKO CITY

Balance

$844.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,125.93
Total	$1,125.93
Paid	$281.76
Balance	$844.17
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

$1,125.93

Total

$1,125.93

Paid

$281.76

Balance

$844.17

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	$281.76	$0.00	$281.76	$281.76	$0.00
2	10/07/2024	10/17/2024	Due	$281.39	$0.00	$281.39	$0.00	$281.39
3	01/06/2025	01/16/2025	Due	$281.39	$0.00	$281.39	$0.00	$562.78
4	03/03/2025	03/13/2025	Due	$281.39	$0.00	$281.39	$0.00	$844.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,052.04	$0.00	$1,052.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$974.27	$0.00	$974.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$969.19	$0.00	$969.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$937.30	$4.25	$941.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$924.68	$0.00	$924.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$938.49	$0.00	$938.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$874.95	$0.00	$874.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$893.07	$0.00	$893.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$897.28	$0.00	$897.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$898.35	$0.00	$898.35	$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	.51	1.47	.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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-281.76	$844.17
07/10/2024	BILL	MCELROY, JOSHUA & VIRGINIA	$1,125.93	$1,125.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-263.00	$263.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-263.00	$526.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.04	$789.00
07/12/2023	BILL	MCELROY, JOSHUA & VIRGINIA	$1,052.04	$1,052.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.56	$243.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.56	$487.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-243.59	$730.68
07/12/2022	BILL	REAL DEALS LLC	$974.27	$974.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.29	$242.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.29	$484.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.32	$726.87
07/14/2021	BILL	REAL DEALS LLC	$969.19	$969.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-235.38	$235.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-235.38	$470.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-235.41	$706.14
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$4.25	$941.55
07/15/2020	BILL	REAL DEALS LLC	$937.30	$937.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.17	$231.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.17	$462.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-231.17	$693.51
07/10/2019	BILL	FLINT, RODMAN	$924.68	$924.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-234.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.61	$234.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.61	$469.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.66	$703.83
07/09/2018	BILL	FLINT, RODMAN	$938.49	$938.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.73	$218.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.73	$437.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.76	$656.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$218.76	$874.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-218.76	$656.19
07/07/2017	BILL	FLINT, RODMAN	$874.95	$874.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.26	$223.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.26	$446.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.29	$669.78
07/08/2016	BILL	FLINT, RODMAN	$893.07	$893.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.32	$224.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.32	$448.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.32	$672.96
07/08/2015	BILL	FLINT, RODMAN	$897.28	$897.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.58	$224.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.58	$449.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.61	$673.74
07/10/2014	BILL	FLINT, RODMAN & JESSICA	$898.35	$898.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.48	$219.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.48	$438.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.48	$658.44
07/16/2013	BILL	FLINT, RODMAN & JESSICA	$877.92	$877.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.33	$214.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.33	$428.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.35	$642.99
07/10/2012	BILL	FLINT, RODMAN & JESSICA	$857.34	$857.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.38	$211.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.38	$422.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.40	$634.14
07/14/2011	BILL	FLINT, RODMAN & JESSICA	$845.54	$845.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-219.67	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-219.67	$219.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-219.67	$439.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-219.68	$659.01
07/14/2010	BILL	FLINT, RODMAN & JESSICA	$878.69	$878.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.81	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.80	$224.81
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.82	$449.61
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$224.82	$674.43
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-224.82	$449.61
08/12/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379920	$-224.82	$674.43
07/21/2009	BILL	FLINT, RODMAN & JESSICA	$899.25	$899.25
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-221.08	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-221.08	$221.08
10/03/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4973506	$-221.08	$442.16
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-221.11	$663.24
07/14/2008	BILL	GRANT, GEORGE A & SARAH J	$884.35	$884.35
08/09/2007	PAYMENT	STEWART TITLE CHECK NUM: 28886	$-959.00	$0.00
07/13/2007	BILL	GARDNER, MICHAEL G & DANIELLE	$959.00	$959.00
04/16/2007	PAYMENT	MORTGAGE SERVICES CHECK NUM: 53751	$-10.25	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.39	$10.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.05	$9.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.38	$246.91
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.05	$246.53
10/16/2006	PAYMENT	MORTGAGE SERVICES CHECK NUM: 320901	$-237.05	$483.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.48	$720.63
09/15/2006	PAYMENT	MORTGAGE SERVICES CHECK NUM: 169312	$-237.06	$711.15
07/19/2006	BILL	GARDNER, MICHAEL G & DANIELLE	$948.21	$948.21
04/03/2006	PAYMENT	MORTGAGE SERVICES CHECK NUM: 4779,4778	$-475.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.20	$475.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.88	$452.80
10/19/2005	PAYMENT	HOUSEHOLD MORTGAGE FUNDING COR CHECK NUM: 1027	$-475.00	$443.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.20	$918.92
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.88	$896.72
07/21/2005	BILL	HOUSEHOLD MORTGAGE FUNDING COR	$887.84	$887.84
10/20/2004	PAYMENT	@	$-215.18	$0.00
08/02/2004	PAYMENT	@	$-645.54	$215.18
08/02/2004	PAYMENT	ESTRADA, CONRADO S & P @	$-829.98	$860.72
07/01/2004	BILL	ESTRADA, CONRADO S & P @	$860.72	$1,690.70
07/01/2003	BILL	ESTRADA, CONRADO S & P @	$829.98	$829.98