Tax Account 001-433-002

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Owners

FOLKMIRE, LEE
924 LYON AVE
ELKO, NV 89801-4237

662232~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-433-002
Account Type	Real Estate
Location	924 LYON AVE ELKO CITY
Balance	$669.36
Currently Due	$0.00

Account ID

001-433-002

Account Type

Real Estate

Location

924 LYON AVE
ELKO CITY

Balance

$669.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,314.78
Total	$1,314.78
Paid	$645.42
Balance	$669.36
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,314.78

Total

$1,314.78

Paid

$645.42

Balance

$669.36

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$310.90	$0.00	$310.90	$310.90	$0.00
2	10/07/2024	10/17/2024	Paid	$334.52	$0.00	$334.52	$334.52	$0.00
3	01/06/2025	01/16/2025	Due	$334.52	$0.00	$334.52	$0.00	$334.52
4	03/03/2025	03/13/2025	Due	$334.84	$0.00	$334.84	$0.00	$669.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,150.58	$0.00	$1,150.58	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,065.51	$0.00	$1,065.51	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,004.18	$0.00	$1,004.18	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$950.36	$0.00	$950.36	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$917.09	$0.00	$917.09	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$907.01	$0.00	$907.01	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$877.70	$0.00	$877.70	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$873.01	$0.00	$873.01	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$850.24	$0.00	$850.24	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$833.86	$0.00	$833.86	$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	345.99	345.99	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	289.08	289.08	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	200.95	200.95	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	191.37	191.37	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	177.80	177.80	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	165.46	165.46	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	144.46	144.46	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	151.60	151.60	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	132.16	132.16	.00	.00
2014-2015	S05	Elko Redevelopment	120.72	120.72	.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 -	$-334.52	$669.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-310.90	$1,003.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,314.78
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 990385. REASON: AMENDMENT TO RE 2025	$310.90	$1,314.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-310.90	$1,003.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.29	$1,314.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939076. REASON: AMENDMENT TO RE 2025	$310.90	$1,242.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-310.90	$931.59
07/10/2024	BILL	FOLKMIRE, LEE	$1,242.49	$1,242.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.63	$287.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.63	$575.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.69	$862.89
07/12/2023	BILL	FOLKMIRE, LEE	$1,150.58	$1,150.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.37	$266.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.37	$532.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-266.40	$799.11
07/12/2022	BILL	FOLKMIRE, LEE	$1,065.51	$1,065.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.03	$251.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.03	$502.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.09	$753.09
07/14/2021	BILL	FOLKMIRE, LEE	$1,004.18	$1,004.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.58	$237.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.58	$475.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.62	$712.74
07/15/2020	BILL	FOLKMIRE, LEE	$950.36	$950.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.27	$229.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.27	$458.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-229.28	$687.81
07/10/2019	BILL	FOLKMIRE, LEE	$917.09	$917.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-226.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.74	$226.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.74	$453.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.79	$680.22
07/09/2018	BILL	FOLKMIRE, LEE	$907.01	$907.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.42	$219.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.42	$438.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.44	$658.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$219.44	$877.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-219.44	$658.26
07/07/2017	BILL	FOLKMIRE, LEE	$877.70	$877.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-218.25	$218.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.25	$436.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.26	$654.75
07/08/2016	BILL	FOLKMIRE, LEE	$873.01	$873.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.56	$212.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.56	$425.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.56	$637.68
07/08/2015	BILL	FOLKMIRE, LEE	$850.24	$850.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-208.46	$208.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.46	$416.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.48	$625.38
07/10/2014	BILL	FOLKMIRE, LEE	$833.86	$833.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.44	$198.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.44	$396.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.47	$595.32
07/16/2013	BILL	FOLKMIRE, LEE	$793.79	$793.79
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.08	$188.08
10/08/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132691	$-188.08	$376.16
08/08/2012	PAYMENT	ROQUE, EVERARDO CASH	$-188.11	$564.24
07/10/2012	BILL	ESPINOZA, AYDE	$752.35	$752.35
03/05/2012	PAYMENT	MARQUEZ, ARTURO CASH	$-187.75	$0.00
01/20/2012	PAYMENT	ESPINOZA, AYDE CASH	$-195.26	$187.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.51	$383.01
11/21/2011	PAYMENT	MARQUEZ, ARTURO CASH	$-195.26	$375.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.51	$570.76
08/16/2011	PAYMENT	ESPINOZA, AYDE CASH	$-187.78	$563.25
07/14/2011	BILL	ESPINOZA, AYDE	$751.03	$751.03
03/23/2011	PAYMENT	ESPINOZA, AYDE CASH	$-205.43	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.90	$205.43
01/27/2011	PAYMENT	ESPINOZA, AYDE CASH	$-205.43	$197.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.90	$402.96
10/05/2010	PAYMENT	ESPINOZA, AYDE CASH	$-197.53	$395.06
08/18/2010	PAYMENT	ESPINOZA, AYDE CASH	$-197.56	$592.59
07/14/2010	BILL	ESPINOZA, AYDE	$790.15	$790.15
08/24/2009	PAYMENT	ESPINOZA, AYDE CHECK NUM: 2534	$-837.67	$0.00
07/21/2009	BILL	ESPINOZA, AYDE	$837.67	$837.67
08/21/2008	PAYMENT	ESPINOZA, AYDE CASH	$-822.98	$0.00
07/14/2008	BILL	ESPINOZA, AYDE	$822.98	$822.98
03/17/2008	PAYMENT	ESPINOZA, AYDE CASH	$-262.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.08	$262.04
01/09/2008	PAYMENT	ESPINOZA, AYDE CASH	$-251.96	$251.96
10/23/2007	PAYMENT	ESPINOZA, AYDE CASH	$-262.04	$503.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.08	$765.96
08/27/2007	PAYMENT	RODRIGUEZ, EMILIA CASH	$-251.97	$755.88
07/13/2007	BILL	ESPINOZA, AYDE	$1,007.85	$1,007.85
03/13/2007	PAYMENT	ESPINOZA, AYDE CASH	$-247.49	$0.00
01/08/2007	PAYMENT	ESPINOZA, AYDE CASH	$-247.49	$247.49
08/21/2006	PAYMENT	ESPINOZA, AYDE CASH	$-494.99	$494.98
07/19/2006	BILL	ESPINOZA, AYDE	$989.97	$989.97
03/14/2006	PAYMENT	ESPINOZA, AYDE CASH	$-231.74	$0.00
01/18/2006	PAYMENT	ESPINOZA, AYDE CASH	$-241.01	$231.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.27	$472.75
10/27/2005	PAYMENT	ESPINOZA, AYDE CASH	$-241.01	$463.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.27	$704.49
08/17/2005	PAYMENT	ESPINOZA, AYDE CASH	$-231.74	$695.22
07/21/2005	BILL	ESPINOZA, AYDE	$926.96	$926.96
02/07/2005	PAYMENT	@	$-224.60	$0.00
01/07/2005	PAYMENT	@	$-224.60	$224.60
11/03/2004	PAYMENT	@	$-224.60	$449.20
08/06/2004	PAYMENT	@	$-233.61	$673.80
07/01/2004	PENALTY	Penalty 04-05	$8.98	$907.41
07/01/2004	BILL	ESPINOZA, AYDE @	$898.43	$898.43
03/23/2004	PAYMENT	@	$-216.47	$0.00
01/27/2004	PAYMENT	@	$-216.47	$216.47
08/20/2003	PAYMENT	@	$-450.29	$432.94
07/01/2003	PENALTY	Penalty 03-04	$17.32	$883.23
07/01/2003	BILL	ESPINOZA, AYDE @	$865.91	$865.91