Tax Account 001-461-020

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Owners

HOUSE, NAOMI A
3260 MEDICINE BOW DR UNIT 4
LAKE HAVASU CITY, AZ 86406-7881

Account Summary

Account ID	001-461-020
Account Type	Real Estate
Location	777 CARLIN CT ELKO CITY
Balance	$821.58
Currently Due	$273.86

Account ID

001-461-020

Account Type

Real Estate

Location

777 CARLIN CT
ELKO CITY

Balance

$821.58

Currently Due

$273.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,095.81
Total	$1,095.81
Paid	$274.23
Balance	$821.58
Due	$273.86
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

$1,095.81

Total

$1,095.81

Paid

$274.23

Balance

$821.58

Due

$273.86

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	$274.23	$0.00	$274.23	$274.23	$0.00
2	10/07/2024	10/17/2024	Due	$273.86	$0.00	$273.86	$0.00	$273.86
3	01/06/2025	01/16/2025	Due	$273.86	$0.00	$273.86	$0.00	$547.72
4	03/03/2025	03/13/2025	Due	$273.86	$0.00	$273.86	$0.00	$821.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,031.17	$0.00	$1,031.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$954.94	$0.00	$954.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$955.68	$0.00	$955.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$928.94	$0.00	$928.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$915.63	$0.00	$915.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$935.05	$0.00	$935.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$938.19	$0.00	$938.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$964.38	$0.00	$964.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$962.93	$0.00	$962.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$966.19	$0.00	$966.19	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.23	$821.58
07/10/2024	BILL	HOUSE, NAOMI A	$1,095.81	$1,095.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-257.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-257.78	$257.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-257.78	$515.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.83	$773.34
07/12/2023	BILL	HOUSE, NAOMI A	$1,031.17	$1,031.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.72	$238.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.72	$477.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-238.78	$716.16
07/12/2022	BILL	HOUSE, NAOMI A	$954.94	$954.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.92	$238.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.92	$477.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.92	$716.76
07/14/2021	BILL	HOUSE, NAOMI A	$955.68	$955.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.67	$227.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.67	$461.59
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.68	$695.26
07/15/2020	BILL	HOUSE, NAOMI A	$928.94	$928.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.90	$228.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.90	$457.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-228.93	$686.70
07/10/2019	BILL	HOUSE, NAOMI A	$915.63	$915.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-233.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.75	$233.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.75	$467.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.80	$701.25
07/09/2018	BILL	HOUSE, NAOMI A	$935.05	$935.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.54	$234.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.54	$469.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.57	$703.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$234.57	$938.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-234.57	$703.62
07/07/2017	BILL	HOUSE, NAOMI A	$938.19	$938.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-241.09	$241.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.09	$482.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.11	$723.27
07/08/2016	BILL	HOUSE, NAOMI A	$964.38	$964.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.73	$240.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.73	$481.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.74	$722.19
07/08/2015	BILL	HOUSE, NAOMI A	$962.93	$962.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-241.54	$241.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.54	$483.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.57	$724.62
07/10/2014	BILL	HOUSE, NAOMI A	$966.19	$966.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.90	$235.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.90	$471.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.93	$707.70
07/16/2013	BILL	HOUSE, NAOMI A	$943.63	$943.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.21	$231.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.21	$462.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.23	$693.63
07/10/2012	BILL	HOUSE, NAOMI A	$924.86	$924.86
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.19	$227.19
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.19	$454.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.21	$681.57
07/14/2011	BILL	HOUSE, NAOMI A	$908.78	$908.78
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.08	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.08	$234.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.08	$468.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.11	$702.24
07/14/2010	BILL	HOUSE, NAOMI A	$936.35	$936.35
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.65	$243.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.65	$487.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.65	$730.95
07/21/2009	BILL	HOUSE, NAOMI A	$974.60	$974.60
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.07	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$239.07	$239.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.07	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.07	$239.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.07	$478.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.07	$717.21
07/14/2008	BILL	HOUSE, NAOMI A	$956.28	$956.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.24	$247.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.24	$494.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.25	$741.72
07/13/2007	BILL	HOUSE, NAOMI A	$988.97	$988.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.78	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.78	$240.78
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.78	$481.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.80	$722.34
07/19/2006	BILL	HOUSE, NAOMI A	$963.14	$963.14
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-225.45	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-225.45	$225.45
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-225.45	$450.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-225.47	$676.35
07/21/2005	BILL	HOUSE, NAOMI A	$901.82	$901.82
03/03/2005	PAYMENT	@	$-218.40	$0.00
01/03/2005	PAYMENT	@	$-218.40	$218.40
10/01/2004	PAYMENT	@	$-218.40	$436.80
08/16/2004	PAYMENT	@	$-218.43	$655.20
07/01/2004	BILL	HOUSE, NAOMI A @	$873.63	$873.63
02/26/2004	PAYMENT	@	$-210.29	$0.00
01/09/2004	PAYMENT	@	$-210.29	$210.29
10/05/2003	PAYMENT	@	$-210.29	$420.58
08/19/2003	PAYMENT	@	$-210.32	$630.87
07/01/2003	BILL	HOUSE, NAOMI A @	$841.19	$841.19