Tax Account 001-471-003

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Owners

Account Summary

Account ID	001-471-003
Account Type	Real Estate
Location	866 OUDERKIRK AVE ELKO CITY
Balance	$618.54
Currently Due	$0.00

Account ID

001-471-003

Account Type

Real Estate

Location

866 OUDERKIRK AVE
ELKO CITY

Balance

$618.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$821.50
Total	$821.50
Paid	$202.96
Balance	$618.54
Due	$0.00
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

$821.50

Total

$821.50

Paid

$202.96

Balance

$618.54

Due

$0.00

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	$193.49	$0.00	$193.49	$193.49	$0.00
2	10/07/2024	10/17/2024	Due	$209.33	$0.00	$209.33	$9.47	$199.86
3	01/06/2025	01/16/2025	Due	$209.33	$0.00	$209.33	$0.00	$409.19
4	03/03/2025	03/13/2025	Due	$209.35	$0.00	$209.35	$0.00	$618.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$750.59	$0.00	$750.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$659.37	$0.00	$659.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$640.19	$0.00	$640.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$620.94	$0.00	$620.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$602.60	$0.00	$602.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$597.54	$0.00	$597.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$576.14	$0.00	$576.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$575.48	$0.00	$575.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$564.72	$0.00	$564.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$557.85	$0.00	$557.85	$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	.53	1.45	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-202.96	$618.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.44	$821.50
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 942981. REASON: AMENDMENT TO RE 2025	$202.96	$773.06
08/19/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-202.96	$570.10
08/19/2024	AMENDMENT	QUALIFIES FOR LOW 3% CAP. CLAIM FILED AUGUST 12, 2024	$-37.43	$773.06
08/19/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936629. REASON: QUALIFIES FOR LOW 3% CAP. CLAIM FILED AUGUST 12, 2024	$202.96	$810.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-202.96	$607.53
07/10/2024	BILL	SALAZAR, ANTHONY ALEJANDRO ET AL	$810.49	$810.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-187.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-187.64	$187.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-187.64	$375.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.67	$562.92
07/12/2023	BILL	STONE, KYLE	$750.59	$750.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.83	$164.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.83	$329.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-164.88	$494.49
07/12/2022	BILL	STONE, KYLE	$659.37	$659.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.04	$160.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.04	$320.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.07	$480.12
07/14/2021	BILL	STONE, KYLE	$640.19	$640.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-155.23	$155.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-155.23	$310.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-155.25	$465.69
07/15/2020	BILL	STONE, KYLE	$620.94	$620.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.65	$150.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.65	$301.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-150.65	$451.95
07/10/2019	BILL	STONE, KYLE	$602.60	$602.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-149.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.37	$149.37
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-149.37	$298.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.43	$448.11
07/09/2018	BILL	STONE, KYLE	$597.54	$597.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.03	$144.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.03	$288.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.05	$432.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$144.05	$576.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-144.05	$432.09
07/07/2017	BILL	STONE, KYLE	$576.14	$576.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.86	$143.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.86	$287.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.90	$431.58
07/08/2016	BILL	STONE, KYLE	$575.48	$575.48
02/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029656	$-141.18	$0.00
01/04/2016	PAYMENT	SANDY'S CASTLES LLC OWNERS TRU CHECK NUM: 28305	$-141.18	$141.18
10/07/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28067	$-141.18	$282.36
08/10/2015	PAYMENT	SANDY'S CATLES LLC CHECK NUM: 27929	$-141.18	$423.54
07/08/2015	BILL	SMITH, PAUL S JR	$564.72	$564.72
03/04/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 027489	$-139.46	$0.00
01/05/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27336	$-139.46	$139.46
10/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27110	$-139.46	$278.92
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-139.47	$418.38
07/10/2014	BILL	SMITH, PAUL S JR	$557.85	$557.85
03/06/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 26480	$-136.31	$0.00
01/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26324	$-136.31	$136.31
10/07/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26017	$-136.31	$272.62
08/21/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25852	$-136.33	$408.93
07/16/2013	BILL	SMITH, PAUL S JR	$545.26	$545.26
03/08/2013	PAYMENT	SANDY'S CASTLES PROP MANAGEMEN CHECK NUM: 25348	$-132.38	$0.00
01/10/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25190	$-132.38	$132.38
10/23/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 24943	$-5.30	$264.76
10/18/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 24887	$-132.38	$270.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.30	$402.44
08/17/2012	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 24679	$-132.38	$397.14
07/10/2012	BILL	SMITH, PAUL S JR	$529.52	$529.52
03/07/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23981	$-128.76	$0.00
01/09/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23766	$-128.78	$128.76
10/11/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23417	$-128.80	$257.54
08/18/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23188	$-128.80	$386.34
07/14/2011	BILL	SMITH, PAUL S JR	$515.14	$515.14
03/02/2011	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 22631	$-128.84	$0.00
01/04/2011	PAYMENT	SANDY'S CASTLES/PROP MANAGEMEN CHECK NUM: 22382	$-128.84	$128.84
10/06/2010	PAYMENT	SANDY' CASTLE CHECK NUM: 21760	$-128.84	$257.68
08/17/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 21348	$-128.86	$386.52
07/14/2010	BILL	SMITH, PAUL S JR	$515.38	$515.38
03/04/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 20290	$-129.37	$0.00
01/07/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 19874	$-129.39	$129.37
10/21/2009	PAYMENT	SANDY'S CASTLE CHECK NUM: 19182	$-129.41	$258.76
08/27/2009	PAYMENT	SANDY'S CASTLES-PROP MGT CHECK NUM: 18805	$-129.41	$388.17
07/21/2009	BILL	SMITH, PAUL S JR	$517.58	$517.58
03/27/2009	PAYMENT	SNADY'S CASTLES PROPERTY CHECK NUM: 18025	$-5.49	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.21	$5.49
03/09/2009	PAYMENT	SANDY'S CASTLES CHECK NUM: 17857	$-126.94	$5.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.20	$132.22
01/16/2009	PAYMENT	SANDY'S CASTLES CHECK NUM: 17499	$-126.94	$132.02
10/20/2008	PAYMENT	SANDY'S CASTLES CHECK NUM: 16971	$-126.94	$258.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.08	$385.90
08/18/2008	PAYMENT	SANDY'S CASTLE CHECK NUM: 16564	$-126.97	$380.82
07/14/2008	BILL	SMITH, PAUL S JR	$507.79	$507.79
03/06/2008	PAYMENT	SANDY'S CASTLE CHECK NUM: 15628	$-124.28	$0.00
01/07/2008	PAYMENT	SMITH, PAUL S JR CHECK NUM: 15260	$-0.03	$124.28
01/07/2008	PAYMENT	SANDYS CASTLES CHECK NUM: 15260	$-124.31	$124.31
11/07/2007	PAYMENT	SANDY'S CASTLES CHECK NUM: 14923	$-4.97	$248.62
10/29/2007	PAYMENT	SANDY'S CASTLES CHECK NUM: 14891	$-124.31	$253.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.97	$377.90
08/15/2007	PAYMENT	SANDY'S CASTLE CHECK NUM: 14384	$-124.34	$372.93
07/13/2007	BILL	SMITH, PAUL S JR	$497.27	$497.27
03/06/2007	PAYMENT	SMITH, PAUL S CHECK NUM: 1355	$-390.53	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.86	$390.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.31	$375.67
09/18/2006	PAYMENT	SMITH, PAUL S CHECK NUM: 1336	$-121.52	$369.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.86	$490.88
07/19/2006	BILL	SMITH, PAUL S JR	$486.02	$486.02
08/17/2005	PAYMENT	SMITH, PAUL S JR CREDIT: B NUM: 1254	$-471.86	$0.00
07/21/2005	BILL	SMITH, PAUL S JR	$471.86	$471.86
04/27/2005	PAYMENT	@	$-113.70	$0.00
02/03/2005	PAYMENT	@	$-113.70	$113.70
10/14/2004	PAYMENT	@	$-113.70	$227.40
07/23/2004	PAYMENT	@	$-122.82	$341.10
07/01/2004	PENALTY	Penalty 04-05	$9.10	$463.92
07/01/2004	BILL	SMITH, PAUL S JR @	$454.82	$454.82
04/08/2004	PAYMENT	@	$-109.18	$0.00
01/15/2004	PAYMENT	@	$-218.36	$109.18
07/29/2003	PAYMENT	@	$-117.95	$327.54
07/01/2003	PENALTY	Penalty 03-04	$8.74	$445.49
07/01/2003	BILL	SMITH, PAUL S JR @	$436.75	$436.75