Tax Account 001-433-006

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Account Summary

Account ID	001-433-006
Account Type	Real Estate
Location	459 S 9TH ST ELKO CITY
Balance	$1,300.69
Currently Due	$0.00

Account ID

001-433-006

Account Type

Real Estate

Location

459 S 9TH ST
ELKO CITY

Balance

$1,300.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,583.01
Total	$2,583.01
Paid	$1,282.32
Balance	$1,300.69
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

$2,583.01

Total

$2,583.01

Paid

$1,282.32

Balance

$1,300.69

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	$632.14	$0.00	$632.14	$632.14	$0.00
2	10/07/2024	10/17/2024	Paid	$650.18	$0.00	$650.18	$650.18	$0.00
3	01/06/2025	01/16/2025	Due	$650.18	$0.00	$650.18	$0.00	$650.18
4	03/03/2025	03/13/2025	Due	$650.51	$0.00	$650.51	$0.00	$1,300.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,340.02	$23.40	$2,363.42	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,166.84	$345.56	$2,516.91	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,125.04	$63.75	$2,188.79	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,062.53	$61.09	$2,123.62	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,008.23	$19.97	$2,028.20	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,996.95	$19.97	$2,016.92	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,884.05	$0.00	$1,884.05	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,031.32	$0.00	$2,031.32	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,027.92	$0.00	$2,027.92	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,983.27	$0.00	$1,983.27	$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	704.23	704.23	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	588.43	588.43	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	427.51	427.51	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	415.66	415.66	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	389.56	389.56	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	364.51	364.51	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	310.25	310.25	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	352.98	352.98	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	315.23	315.23	.00	.00
2014-2015	S05	Elko Redevelopment	287.35	287.35	.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 -	$-650.18	$1,300.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-632.14	$1,950.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,583.01
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 993129. REASON: AMENDMENT TO RE 2025	$632.14	$2,583.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-632.14	$1,950.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.95	$2,583.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934556. REASON: AMENDMENT TO RE 2025	$632.14	$2,527.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.14	$1,894.92
07/10/2024	BILL	NICHOLS, PHILIP W & KRISTEN D	$2,527.06	$2,527.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-584.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-584.99	$584.99
09/21/2023	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 138962	$-584.99	$1,169.98
09/19/2023	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 138955	$-1,326.86	$1,754.97
09/06/2023	INTEREST	INTEREST FOR 09/2023	$4.51	$3,081.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.40	$3,077.32
08/01/2023	INTEREST	Monthly Interest	$4.51	$3,053.92
07/12/2023	BILL	NICHOLS, PHILIP W & KRISTEN D	$2,340.02	$3,049.41
07/03/2023	INTEREST	Monthly Interest	$4.51	$709.39
06/01/2023	INTEREST	Monthly Interest	$4.51	$704.88
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$700.37
03/29/2023	PAYMENT	NICHOLS, PHILIP CHECK BANK: OP INTERNET NUM: 4XZ3L4SPL	$-1,798.50	$693.37
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$151.68	$2,491.87
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$97.51	$2,340.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$54.17	$2,242.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$21.67	$2,188.51
07/12/2022	BILL	NICHOLS, PHILIP W & KRISTEN D	$2,166.84	$2,166.84
04/14/2022	PAYMENT	NICHOLS, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 093544	$-552.50	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.25	$552.50
02/02/2022	PAYMENT	NICHOLS, PHILIP CREDIT: D BANK: OP INTERNET NUM: 507001	$-552.50	$531.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.25	$1,083.75
10/25/2021	PAYMENT	NICHOLS, PHILIP CREDIT: D	$-552.50	$1,062.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.25	$1,615.00
08/23/2021	PAYMENT	ELLISON ELECTRIC CHECK NUM: 3122	$-531.29	$1,593.75
07/14/2021	BILL	SEAL, REBEL ANN ET AL	$2,125.04	$2,125.04
06/17/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3045	$-518.97	$0.00
06/17/2021	AMENDMENT	PAID IN FULL 3/11/21	$-7.38	$518.97
06/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3045	$518.97	$526.35
03/11/2021	PAYMENT	ELLISON ELECTRIC CHECK NUM: 3065	$-518.97	$7.38
01/15/2021	VOID	ELLISON ELECTRIC CHECK NUM: 3045	$-518.97	$526.35
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$20.76	$1,045.32
11/13/2020	AMENDMENT	ADJ PEN	$0.01	$1,024.56
10/21/2020	PAYMENT	ELLISON ELECTRIC CHECK NUM: 3005	$-566.68	$1,024.55
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$26.95	$1,591.23
08/31/2020	PAYMENT	ELLISON ELECTRIC CHECK NUM: 6142	$-519.00	$1,564.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$20.76	$2,083.28
07/15/2020	BILL	SEAL, REBEL ANN ET AL	$2,062.53	$2,062.52
04/29/2020	PAYMENT	SEAL, REBEL, GREEN, JAMES W & CHECK NUM: 375/9444	$-519.02	$-0.01
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.96	$519.01
02/28/2020	INTEREST	Monthly Interest	$0.00	$499.05
01/14/2020	PAYMENT	ELLISON ELECTRIC CHECK NUM: 5284	$-300.00	$499.05
01/14/2020	PAYMENT	SEAL, REBEL CHECK NUM: 339	$-205.05	$799.05
10/15/2019	PAYMENT	ELLISON ELECTRIC CHECK NUM: 2872	$-502.05	$1,004.10
08/28/2019	PAYMENT	ELLISON ELECTRIC CHECK NUM: 2841	$-502.08	$1,506.15
07/10/2019	BILL	SEAL, REBEL ANN ET AL	$2,008.23	$2,008.23
04/04/2019	PAYMENT	ELLISON ELECTRIC CHECK NUM: 4176	$-519.19	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.97	$519.19
01/17/2019	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9271	$-249.61	$499.22
01/17/2019	PAYMENT	SEAL, REBEL CHECK NUM: 210	$-249.61	$748.83
10/01/2018	PAYMENT	GREEN, JAMES W & CYNTHIA CHECK NUM: 9082	$-249.61	$998.44
10/01/2018	PAYMENT	SEAL, REBEL CHECK NUM: 168	$-249.61	$1,248.05
08/30/2018	PAYMENT	ELLISON ELECTRIC CHECK NUM: 2622	$-499.29	$1,497.66
07/09/2018	BILL	SEAL, REBEL ANN ET AL	$1,996.95	$1,996.95
03/05/2018	PAYMENT	SEAL, REBECCA CHECK NUM: 114	$-471.01	$0.00
01/11/2018	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9241	$-471.01	$471.01
10/12/2017	PAYMENT	SEAL, REBEL CHECK NUM: 321	$-235.06	$942.02
10/12/2017	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9029	$-235.95	$1,177.08
08/28/2017	PAYMENT	SEAL, REBEL CHECK NUM: 314	$-235.51	$1,413.03
08/28/2017	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9009	$-235.51	$1,648.54
08/07/2017	AMENDMENT	Finished basement flood damage	$-108.62	$1,884.05
07/07/2017	BILL	ELLISON, ANN TR	$1,992.67	$1,992.67
09/28/2016	PAYMENT	ELLISON, ANN TR CHECK NUM: 5802	$-1,523.46	$0.00
08/16/2016	PAYMENT	ELLISON APARTMENTS/ ANN CHECK NUM: 5785	$-507.86	$1,523.46
07/08/2016	BILL	ELLISON, ANN TR	$2,031.32	$2,031.32
03/11/2016	PAYMENT	ELLISON, ANN CHECK BANK: OP INTERNET NUM: 118605141	$-506.97	$0.00
01/05/2016	PAYMENT	ELLISON, AMY LEE CREDIT: D BANK: OP INTERNET NUM: 209424	$-506.97	$506.97
10/06/2015	PAYMENT	ELLISON, AMY L CREDIT: D BANK: OP INTERNET NUM: 112944	$-506.97	$1,013.94
08/28/2015	PAYMENT	ELLISON, JOYCE CREDIT: B NUM: 1024	$-507.01	$1,520.91
07/08/2015	BILL	ELLISON, ANN TR	$2,027.92	$2,027.92
11/13/2014	PAYMENT	ELLISON APARTMENTS ET AL CHECK NUM: 5551	$-495.81	$0.00
10/22/2014	PAYMENT	ELLISON APARTMENTS ET AL CHECK NUM: 5484	$-495.81	$495.81
09/22/2014	PAYMENT	ELLISON APARTMENTS/ANN ELLISON CHECK NUM: MO	$-495.81	$991.62
08/15/2014	PAYMENT	ELLISON APARTMENTS/ANN ELLISON CHECK NUM: 5714	$-495.84	$1,487.43
07/10/2014	BILL	ELLISON, ANN TR	$1,983.27	$1,983.27
11/21/2013	PAYMENT	ELLISON APARTMENTS-A ELLISON CHECK BANK: WF INTERNET NUM: 5493	$-481.16	$0.00
10/15/2013	PAYMENT	ELLISON, ANN TR CHECK NUM: 5395	$-481.16	$481.16
08/19/2013	PAYMENT	ELLISON APARTMENTS/ELLISON,ANN CHECK NUM: 5037	$-962.35	$962.32
07/16/2013	BILL	ELLISON, ANN TR	$1,924.67	$1,924.67
03/26/2013	PAYMENT	ELLISON, ANN TR CHECK NUM: 5105	$-464.41	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.86	$464.41
01/08/2013	PAYMENT	ELLISON APARTMENTS/ANN CHECK NUM: 5177	$-446.55	$446.55
10/02/2012	PAYMENT	ELLISON APARTMENTS CHECK NUM: 4101	$-446.55	$893.10
07/23/2012	PAYMENT	ELLISON APARMENTS-ANN ELLISON CHECK NUM: 4868	$-446.59	$1,339.65
07/10/2012	BILL	ELLISON, ANN TR	$1,786.24	$1,786.24
01/25/2012	PAYMENT	ELLISON APARTMENTS-ELLISON, AN CHECK NUM: 4092	$-453.91	$0.00
01/18/2012	PAYMENT	ELLISON APARTMENTS-ELLISON, AN CHECK NUM: 4059	$-436.65	$453.91
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.46	$890.56
10/05/2011	PAYMENT	ELLISON APARTMENTS/ANN ELLISON CHECK NUM: 3987	$-436.85	$873.10
08/18/2011	PAYMENT	ELLISON, ANN/ELLISON APARTMENT CHECK NUM: 3946	$-436.70	$1,309.95
07/14/2011	BILL	ELLISON, ANN TR	$1,746.65	$1,746.65
12/30/2010	PAYMENT	ELLISON, ANN TR CHECK NUM: 3909	$-448.81	$0.00
11/23/2010	PAYMENT	ELLISON, ANN/ELLISON APTS CHECK NUM: 3752	$-448.81	$448.81
09/27/2010	PAYMENT	ELLISON, ANN/ELLISON APARTMENT CHECK NUM: 3708	$-448.81	$897.62
08/24/2010	PAYMENT	ELLISON, ANN/ELLISON APTS CHECK NUM: 3671	$-448.85	$1,346.43
07/14/2010	BILL	ELLISON, ANN TR	$1,795.28	$1,795.28
01/07/2010	PAYMENT	ELLISON, ANN TR CHECK NUM: 1524	$-454.24	$0.00
10/28/2009	PAYMENT	ELLISON, ANN TR CHECK NUM: 1467	$-454.24	$454.24
10/06/2009	PAYMENT	ELLISON, ANN TR CHECK NUM: 1444	$-454.24	$908.48
08/26/2009	PAYMENT	ELLISON, ANN TR CHECK NUM: 1411	$-454.27	$1,362.72
07/21/2009	BILL	ELLISON, ANN TR	$1,816.99	$1,816.99
12/29/2008	PAYMENT	ELLISON APARTMENTS CHECK NUM: 3056	$-436.50	$0.00
12/08/2008	PAYMENT	ELLISON, CHARLES E & ANN TR CHECK NUM: 1293	$-436.50	$436.50
08/06/2008	PAYMENT	ELLISON, CHARLES E & ANN TR CHECK NUM: 1256	$-873.00	$873.00
07/14/2008	BILL	ELLISON, CHARLES E & ANN TR	$1,746.00	$1,746.00
03/11/2008	PAYMENT	ELLISON, CHARLES E & ANN TR CHECK NUM: 2895	$-444.40	$0.00
11/27/2007	PAYMENT	ELLISON, CHARLES E & ANN TR CHECK NUM: 1203	$-444.40	$444.40
09/20/2007	PAYMENT	ELLISON, CHARLES E & ANN TR CHECK NUM: 2689	$-444.40	$888.80
08/08/2007	PAYMENT	ELLISON, CHARLES E & ANN TR CHECK NUM: 2602	$-444.42	$1,333.20
07/13/2007	BILL	ELLISON, CHARLES E & ANN TR	$1,777.62	$1,777.62
12/29/2006	PAYMENT	ELLISON, CHARLES E & ANN TR CASH	$-0.06	$0.00
12/28/2006	PAYMENT	ELLISON, CHARLES E & ANN TR CHECK NUM: 2412	$-431.50	$0.06
12/28/2006	ADJUSTMENT	payment was .06 short taxes NUM: 2412	$431.56	$431.56
12/28/2006	VOID	ELLISON, CHARLES E & ANN TR CHECK NUM: 2412	$-431.56	$0.00
12/28/2006	PAYMENT	ELLISON, CHARLES E & ANN TR CHECK NUM: 2420	$-431.56	$431.56
10/04/2006	PAYMENT	ELLISON, CHARLES E & ANN TR CHECK NUM: 2272	$-431.56	$863.12
09/06/2006	PAYMENT	ELLISON, CHARLES E & ANN TR CHECK NUM: 2103	$-431.58	$1,294.68
07/19/2006	BILL	ELLISON, CHARLES E & ANN TR	$1,726.26	$1,726.26
03/13/2006	PAYMENT	ELLISON, CHARLES E & ANN TR CHECK NUM: 1803	$-419.01	$0.00
01/05/2006	PAYMENT	ELLISON APARTMENTS CHECK NUM: 1664	$-419.01	$419.01
10/05/2005	PAYMENT	ELLISON, CHARLES E & ANN TR CHECK NUM: 1111	$-419.01	$838.02
08/15/2005	PAYMENT	ELLISON, CHARLES E & ANN TR CHECK NUM: 1393	$-419.02	$1,257.03
07/21/2005	BILL	ELLISON, CHARLES E & ANN TR	$1,676.05	$1,676.05
03/09/2005	PAYMENT	@	$-406.33	$0.00
01/18/2005	PAYMENT	@	$-406.33	$406.33
10/25/2004	PAYMENT	@	$-406.33	$812.66
09/13/2004	PAYMENT	@	$-438.83	$1,218.99
07/01/2004	PENALTY	Penalty 04-05	$32.50	$1,657.82
07/01/2004	BILL	ELLISON, CHARLES E & A @	$1,625.32	$1,625.32
03/10/2004	PAYMENT	@	$-384.99	$0.00
01/12/2004	PAYMENT	@	$-384.99	$384.99
10/24/2003	PAYMENT	@	$-384.99	$769.98
09/02/2003	PAYMENT	@	$-400.41	$1,154.97
07/01/2003	PENALTY	Penalty 03-04	$15.40	$1,555.38
07/01/2003	BILL	ELLISON, CHARLES E & A @	$1,539.98	$1,539.98