Tax Account 001-442-004

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Owners

Account Summary

Account ID	001-442-004
Account Type	Real Estate
Location	538 S 4TH ST ELKO CITY
Balance	$734.54
Currently Due	$244.84

Account ID

001-442-004

Account Type

Real Estate

Location

538 S 4TH ST
ELKO CITY

Balance

$734.54

Currently Due

$244.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$961.46
Total	$961.46
Paid	$226.92
Balance	$734.54
Due	$244.84
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

$961.46

Total

$961.46

Paid

$226.92

Balance

$734.54

Due

$244.84

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	$226.92	$0.00	$226.92	$226.92	$0.00
2	10/07/2024	10/17/2024	Due	$244.84	$0.00	$244.84	$0.00	$244.84
3	01/06/2025	01/16/2025	Due	$244.84	$0.00	$244.84	$0.00	$489.68
4	03/03/2025	03/13/2025	Due	$244.86	$0.00	$244.86	$0.00	$734.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$880.05	$0.00	$880.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$815.02	$0.00	$815.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$771.03	$0.00	$771.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$729.57	$0.00	$729.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$703.97	$0.00	$703.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$696.44	$0.00	$696.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$677.10	$0.00	$677.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$657.39	$0.00	$657.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$637.30	$0.00	$637.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$619.72	$0.00	$619.72	$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	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-226.92	$734.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.07	$961.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937449. REASON: AMENDMENT TO RE 2025	$226.92	$906.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.92	$679.47
07/10/2024	BILL	REESE, DANIEL & MALORIE	$906.39	$906.39
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-220.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-220.00	$220.00
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-220.00	$440.00
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-220.05	$660.00
07/12/2023	BILL	HOCKETT, REX LEON	$880.05	$880.05
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-203.74	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-203.74	$203.74
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$203.74	$407.48
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-203.74	$203.74
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-203.74	$407.48
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-203.80	$611.22
07/12/2022	BILL	HOCKETT, REX LEON	$815.02	$815.02
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-192.75	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-192.75	$192.75
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-192.75	$385.50
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-192.78	$578.25
07/14/2021	BILL	HOCKETT, REX LEON	$771.03	$771.03
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-182.39	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-182.39	$182.39
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-182.39	$364.78
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-182.40	$547.17
07/15/2020	BILL	HOCKETT, REX LEON	$729.57	$729.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.99	$175.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.99	$351.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-176.00	$527.97
07/10/2019	BILL	HOCKETT, REX LEON	$703.97	$703.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-174.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.10	$174.10
10/02/2018	PAYMENT	CORELOGIC CHECK NUM: 4513878	$-174.10	$348.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.14	$522.30
07/09/2018	BILL	HOCKETT, REX LEON	$696.44	$696.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.27	$0.00
10/30/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043654	$-169.27	$169.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.27	$338.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.29	$507.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$169.29	$677.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-169.29	$507.81
07/07/2017	BILL	IZATT, DAVID LEE & ALEESHA S	$677.10	$677.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-164.34	$164.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.34	$328.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.37	$493.02
07/08/2016	BILL	IZATT, DAVID LEE & ALEESHA S	$657.39	$657.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.32	$159.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.32	$318.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.34	$477.96
07/08/2015	BILL	IZATT, DAVID LEE & ALEESHA S	$637.30	$637.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.93	$154.93
08/27/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249467362	$-154.93	$309.86
08/22/2014	PAYMENT	CORELOGIC CHECK NUM: 560008547	$-154.93	$464.79
07/10/2014	BILL	IZATT, DAVID LEE & ALEESHA S	$619.72	$619.72
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-150.17	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-150.17	$150.17
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-150.17	$300.34
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-150.17	$450.51
07/16/2013	BILL	IZATT, DAVID LEE & ALEESHA S	$600.68	$600.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-145.79	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-145.79	$145.79
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-145.79	$291.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-145.81	$437.37
07/10/2012	BILL	IZATT, DAVID LEE & ALEESHA S	$583.18	$583.18
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-141.54	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-141.54	$141.54
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-141.54	$283.08
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-141.57	$424.62
07/14/2011	BILL	IZATT, DAVID LEE & ALEESHA S	$566.19	$566.19
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-142.91	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-142.91	$142.91
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-142.91	$285.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-142.91	$428.73
07/14/2010	BILL	IZATT, DAVID LEE & ALEESHA S	$571.64	$571.64
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-144.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-144.03	$144.03
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-144.03	$288.06
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-144.03	$432.09
07/21/2009	BILL	IZATT, DAVID LEE & ALEESHA S	$576.12	$576.12
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-140.35	$0.00
12/17/2008	PAYMENT	LSI/CHICAGO TITLE INSURANCE CHECK NUM: 7704210	$-140.35	$140.35
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-140.35	$280.70
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-140.35	$421.05
07/14/2008	BILL	PITTS, MARY & JAMES	$561.40	$561.40
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-137.32	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-137.32	$137.32
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-137.32	$274.64
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-137.34	$411.96
07/13/2007	BILL	PITTS, MARY & JAMES	$549.30	$549.30
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-135.97	$0.00
11/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 112557	$-135.97	$135.97
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-135.97	$271.94
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-135.99	$407.91
07/19/2006	BILL	PITTS, MARY	$543.90	$543.90
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-132.02	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-132.02	$132.02
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-132.02	$264.04
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-132.04	$396.06
07/21/2005	BILL	PITTS, MARY	$528.10	$528.10
02/16/2005	PAYMENT	@	$-126.86	$0.00
12/15/2004	PAYMENT	@	$-126.86	$126.86
10/05/2004	PAYMENT	@	$-126.86	$253.72
07/27/2004	PAYMENT	@	$-126.89	$380.58
07/01/2004	BILL	PITTS, MARY @	$507.47	$507.47
02/04/2004	PAYMENT	@	$-121.30	$0.00
12/18/2003	PAYMENT	@	$-121.30	$121.30
09/22/2003	PAYMENT	@	$-121.30	$242.60
08/11/2003	PAYMENT	@	$-121.30	$363.90
07/01/2003	BILL	PITTS, MARY @	$485.20	$485.20