Tax Account 001-472-008

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Owners

MCKINNEY, GARRETT
746 S 9TH ST
ELKO, NV 89801-4256

812750

Account Summary

Account ID	001-472-008
Account Type	Real Estate
Location	746 S 9TH ST ELKO CITY
Balance	$680.77
Currently Due	$226.92

Account ID

001-472-008

Account Type

Real Estate

Location

746 S 9TH ST
ELKO CITY

Balance

$680.77

Currently Due

$226.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$889.95
Total	$889.95
Paid	$209.18
Balance	$680.77
Due	$226.92
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

$889.95

Total

$889.95

Paid

$209.18

Balance

$680.77

Due

$226.92

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	$209.18	$0.00	$209.18	$209.18	$0.00
2	10/07/2024	10/17/2024	Due	$226.92	$0.00	$226.92	$0.00	$226.92
3	01/06/2025	01/16/2025	Due	$226.92	$0.00	$226.92	$0.00	$453.84
4	03/03/2025	03/13/2025	Due	$226.93	$0.00	$226.93	$0.00	$680.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$811.36	$0.04	$811.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$639.09	$0.00	$639.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$620.50	$0.00	$620.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$601.82	$0.00	$601.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$584.04	$0.00	$584.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$578.25	$0.00	$578.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$564.23	$0.00	$564.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$555.19	$0.00	$555.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$538.08	$0.00	$538.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$523.42	$0.00	$523.42	$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	$-209.18	$680.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.28	$889.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937454. REASON: AMENDMENT TO RE 2025	$209.18	$835.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-209.18	$626.49
07/10/2024	BILL	MCKINNEY, GARRETT	$835.67	$835.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-178.95	$0.00
02/29/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - MATCH ADS	$0.04	$178.95
02/29/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-210.81	$178.91
02/29/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-210.81	$389.72
02/29/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-210.83	$600.53
02/29/2024	AMENDMENT	LOW CAP	$-31.90	$811.36
02/29/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817620. REASON: LOW CAP	$210.83	$843.26
02/29/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850550. REASON: LOW CAP	$210.81	$632.43
02/29/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881629. REASON: LOW CAP	$210.81	$421.62
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-210.81	$210.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-210.81	$421.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.83	$632.43
07/12/2023	BILL	MCKINNEY, GARRETT	$843.26	$843.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.76	$0.00
11/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44869	$-159.76	$159.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.76	$319.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.81	$479.28
07/12/2022	BILL	ALLRED, JESSE L ET AL	$639.09	$639.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.12	$155.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.12	$310.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.14	$465.36
07/14/2021	BILL	ALLRED, JESSE L ET AL	$620.50	$620.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.45	$150.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.45	$300.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.47	$451.35
07/15/2020	BILL	ALLRED, JESSE L ET AL	$601.82	$601.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.01	$146.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.01	$292.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-146.01	$438.03
07/10/2019	BILL	ALLRED, JESSE L ET AL	$584.04	$584.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-144.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.55	$144.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.55	$289.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.60	$433.65
07/09/2018	BILL	ALLRED, JESSE L ET AL	$578.25	$578.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.05	$141.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.05	$282.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.08	$423.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$141.08	$564.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-141.08	$423.15
07/07/2017	BILL	ALLRED, JESSE L ET AL	$564.23	$564.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.79	$138.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.79	$277.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.82	$416.37
07/08/2016	BILL	ALLRED, JESSE L ET AL	$555.19	$555.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.52	$0.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.52	$134.52
10/01/2015	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 66472	$-134.52	$269.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.52	$403.56
07/08/2015	BILL	ALLRED, JESSE L ET AL	$538.08	$538.08
01/06/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 00118061601	$-130.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.85	$130.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.85	$261.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.87	$392.55
07/10/2014	BILL	ALLRED, JESSE L ET AL	$523.42	$523.42
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-126.80	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-126.80	$126.80
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-126.80	$253.60
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-126.80	$380.40
07/16/2013	BILL	ALLRED, JESSE L ET AL	$507.20	$507.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-123.10	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-123.10	$123.10
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-123.10	$246.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-123.12	$369.30
07/10/2012	BILL	ALLRED, JESSE L ET AL	$492.42	$492.42
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-119.52	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-119.52	$119.52
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-119.52	$239.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-119.52	$358.56
07/14/2011	BILL	ALLRED, JESSE L ET AL	$478.08	$478.08
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-120.52	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-120.52	$120.52
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-120.52	$241.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-120.53	$361.56
07/14/2010	BILL	ALLRED, JESSE L ET AL	$482.09	$482.09
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-120.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-120.30	$120.30
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-120.30	$240.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-120.32	$360.90
07/21/2009	BILL	ALLRED, JESSE L ET AL	$481.22	$481.22
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-117.53	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-117.53	$117.53
08/27/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107048	$-117.53	$235.06
08/21/2008	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3496	$-117.54	$352.59
07/14/2008	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$470.13	$470.13
03/05/2008	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 4410	$-119.06	$0.00
01/04/2008	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3389	$-119.06	$119.06
10/03/2007	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3376	$-119.06	$238.12
08/20/2007	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3359	$-119.07	$357.18
07/13/2007	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$476.25	$476.25
02/27/2007	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3328	$-118.05	$0.00
01/12/2007	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 4095	$-16.48	$118.05
12/29/2006	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3321	$-354.23	$134.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.81	$488.76
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.72	$476.95
07/19/2006	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$472.23	$472.23
03/15/2006	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3260	$-111.04	$0.00
01/04/2006	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3247	$-112.94	$111.04
10/05/2005	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3227	$-111.84	$223.98
08/19/2005	PAYMENT	DOUG WRIGHT CHECK NUM: 3208	$-111.94	$335.82
07/21/2005	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$447.76	$447.76
03/03/2005	PAYMENT	@	$-107.76	$0.00
01/05/2005	PAYMENT	@	$-107.76	$107.76
10/06/2004	PAYMENT	@	$-107.76	$215.52
08/11/2004	PAYMENT	@	$-107.76	$323.28
07/01/2004	BILL	WRIGHT, DOUGLAS D & PA @	$431.04	$431.04
03/02/2004	PAYMENT	@	$-103.25	$0.00
01/06/2004	PAYMENT	@	$-103.25	$103.25
11/17/2003	PAYMENT	@	$-103.25	$206.50
09/12/2003	PAYMENT	@	$-111.48	$309.75
07/01/2003	PENALTY	Penalty 03-04	$8.22	$421.23
07/01/2003	BILL	WRIGHT, DOUGLAS D & PA @	$413.01	$413.01