Tax Account 001-471-012

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Owners

WILLIAMS, ANTHONY
826 OUDERKIRK ST
ELKO, NV 89801-4243

730132

Account Summary

Account ID	001-471-012
Account Type	Real Estate
Location	826 OUDERKIRK AVE ELKO CITY
Balance	$362.67
Currently Due	$0.00

Account ID

001-471-012

Account Type

Real Estate

Location

826 OUDERKIRK AVE
ELKO CITY

Balance

$362.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$717.55
Total	$717.55
Paid	$354.88
Balance	$362.67
Due	$0.00
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

$717.55

Total

$717.55

Paid

$354.88

Balance

$362.67

Due

$0.00

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	$173.57	$0.00	$173.57	$173.57	$0.00
2	10/07/2024	10/17/2024	Paid	$181.31	$0.00	$181.31	$181.31	$0.00
3	01/06/2025	01/16/2025	Due	$181.31	$0.00	$181.31	$0.00	$181.31
4	03/03/2025	03/13/2025	Due	$181.36	$0.00	$181.36	$0.00	$362.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$642.10	$0.00	$642.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$594.69	$0.00	$594.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$572.79	$0.00	$572.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$541.85	$0.83	$542.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$538.91	$0.00	$538.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$551.05	$0.00	$551.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$561.89	$0.00	$561.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$577.01	$0.00	$577.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$581.75	$0.00	$581.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$587.45	$0.00	$587.45	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-181.31	$362.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-173.57	$543.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.23	$717.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932463. REASON: AMENDMENT TO RE 2025	$173.57	$693.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-173.57	$519.75
07/10/2024	BILL	WILLIAMS, ANTHONY	$693.32	$693.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-160.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-160.52	$160.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-160.52	$321.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.54	$481.56
07/12/2023	BILL	WILLIAMS, ANTHONY	$642.10	$642.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.66	$148.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.66	$297.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.71	$445.98
07/12/2022	BILL	WILLIAMS, ANTHONY	$594.69	$594.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.19	$143.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.19	$286.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.22	$429.57
07/14/2021	BILL	WILLIAMS, ANTHONY	$572.79	$572.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.66	$135.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.66	$271.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.70	$406.98
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.83	$542.68
07/15/2020	BILL	WILLIAMS, ANTHONY	$541.85	$541.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-134.72	$0.00
11/25/2019	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 02056253	$-134.72	$134.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.72	$269.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-134.75	$404.16
07/10/2019	BILL	WILLIAMS, ANTHONY	$538.91	$538.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-137.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.75	$137.75
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-137.75	$275.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.80	$413.25
07/09/2018	BILL	WILLIAMS, ANTHONY	$551.05	$551.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.47	$140.47
09/01/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042472	$-140.47	$280.94
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-140.48	$421.41
07/07/2017	BILL	CASTLE GROUP INVESTMENTS III L	$561.89	$561.89
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-144.25	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-144.25	$144.25
10/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099943	$-144.25	$288.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.26	$432.75
07/08/2016	BILL	CASTLE GROUP INVESTMENTS III L	$577.01	$577.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.43	$145.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.43	$290.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.46	$436.29
07/08/2015	BILL	CASTLE GROUP INVESTMENTS III L	$581.75	$581.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.86	$146.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.86	$293.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.87	$440.58
07/10/2014	BILL	CASTLE GROUP INVESTMENTS III L	$587.45	$587.45
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-144.45	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-144.45	$144.45
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-144.45	$288.90
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-144.47	$433.35
07/16/2013	BILL	CASTLE GROUP INVESTMENTS III L	$577.82	$577.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-141.96	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-141.96	$141.96
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-141.96	$283.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-141.98	$425.88
07/10/2012	BILL	CASTLE GROUP INVESTMENTS III L	$567.86	$567.86
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-140.34	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-140.34	$140.34
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-140.34	$280.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-140.36	$421.02
07/14/2011	BILL	CASTLE GROUP INVESTMENTS III L	$561.38	$561.38
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-146.70	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-146.70	$146.70
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-146.70	$293.40
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-146.72	$440.10
07/14/2010	BILL	CASTLE GROUP INVESTMENTS III L	$586.82	$586.82
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-151.40	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-151.40	$151.40
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-151.40	$302.80
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-151.43	$454.20
07/21/2009	BILL	CASTLE GROUP INVESTMENTS III L	$605.63	$605.63
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-148.99	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-148.99	$148.99
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-148.99	$297.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-149.01	$446.97
07/14/2008	BILL	CASTLE GROUP INVESTMENTS III L	$595.98	$595.98
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-151.51	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-151.51	$151.51
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-151.51	$303.02
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-151.52	$454.53
07/13/2007	BILL	EDWARDS, ALTON RANDY & ROSELIN	$606.05	$606.05
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-149.29	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-149.29	$149.29
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-149.29	$298.58
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-149.32	$447.87
07/19/2006	BILL	EDWARDS, ALTON RANDY & ROSELIN	$597.19	$597.19
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-139.79	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-139.79	$139.79
09/02/2005	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 400007294	$-139.79	$279.58
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-139.81	$419.37
07/21/2005	BILL	SEC OF VETERANS AFFAIRS	$559.18	$559.18
02/16/2005	PAYMENT	@	$-135.52	$0.00
12/15/2004	PAYMENT	@	$-135.52	$135.52
10/01/2004	PAYMENT	@	$-135.52	$271.04
08/16/2004	PAYMENT	@	$-135.55	$406.56
07/01/2004	BILL	HUERTA, RICARDO ELIAS @	$542.11	$542.11
02/26/2004	PAYMENT	@	$-130.61	$0.00
01/09/2004	PAYMENT	@	$-130.61	$130.61
10/05/2003	PAYMENT	@	$-130.61	$261.22
08/19/2003	PAYMENT	@	$-130.62	$391.83
07/01/2003	BILL	HUERTA, RICARDO ELIAS @	$522.45	$522.45