Tax Account 001-491-004

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Owners

Account Summary

Account ID	001-491-004
Account Type	Real Estate
Location	1157 SOUTHSIDE DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-491-004

Account Type

Real Estate

Location

1157 SOUTHSIDE DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$709.24
Total	$709.24
Paid	$709.24
Balance	$0.00
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

$709.24

Total

$709.24

Paid

$709.24

Balance

$0.00

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	$166.32	$0.00	$166.32	$166.32	$0.00
2	10/07/2024	10/17/2024	Paid	$180.90	$0.00	$180.90	$180.90	$0.00
3	01/06/2025	01/16/2025	Paid	$180.90	$0.00	$180.90	$180.90	$0.00
4	03/03/2025	03/13/2025	Paid	$181.12	$0.00	$181.12	$181.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$706.21	$0.00	$706.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$685.71	$0.00	$685.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$687.40	$0.00	$687.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$667.11	$2.33	$669.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$661.73	$0.00	$661.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$677.60	$0.00	$677.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$657.03	$0.00	$657.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$670.86	$0.00	$670.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$673.37	$0.00	$673.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$671.83	$0.00	$671.83	$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	1.98	.00	.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
09/16/2024	PAYMENT	ST ROMAIN, LOMA T CHECK 2314	$-44.86	$0.00
08/30/2024	PAYMENT	ST ROMAIN, LOMA T & ERWIN J JR SYS 02305 ORIG: CHECK	$-664.38	$44.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.86	$709.24
08/30/2024	ADJUSTMENT	ST ROMAIN, LOMA T & ERWIN J JR CHECK 02305 VOIDED PAYMENT: 910891. REASON: AMENDMENT TO RE 2025	$664.38	$664.38
07/17/2024	PAYMENT	ST ROMAIN, LOMA T & ERWIN J JR CHECK 02305	$-664.38	$0.00
07/10/2024	BILL	ST ROMAIN, LOMA T	$664.38	$664.38
07/21/2023	PAYMENT	ST ROMAIN, ERWIN J JR & LOMA T CHECK NUM: 2232	$-706.21	$0.00
07/12/2023	BILL	ST ROMAIN, ERWIN J JR & LOMA T	$706.21	$706.21
07/28/2022	PAYMENT	ST ROMAIN, ERWIN J JR & LOMA T CHECK NUM: 2129	$-685.71	$0.00
07/12/2022	BILL	ST ROMAIN, ERWIN J JR & LOMA T	$685.71	$685.71
07/22/2021	PAYMENT	ST ROMAIN, ERWIN J JR & LOMA T CHECK NUM: 2038	$-687.40	$0.00
07/14/2021	BILL	ST ROMAIN, ERWIN J JR & LOMA T	$687.40	$687.40
07/22/2020	PAYMENT	ST ROMAIN, ERWIN J JR & LOMA T CHECK NUM: 1915	$-669.44	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.33	$669.44
07/15/2020	BILL	ST ROMAIN, ERWIN J JR & LOMA T	$667.11	$667.11
07/12/2019	PAYMENT	ST ROMAIN, ERWIN J & LOMA T CHECK NUM: 1800	$-661.73	$0.00
07/10/2019	BILL	ST ROMAIN, ERWIN J JR & LOMA T	$661.73	$661.73
01/02/2019	PAYMENT	ROMAIN, ERWIN J JR & LOMA T CHECK NUM: 1728	$-169.39	$0.00
10/29/2018	PAYMENT	ST ROMAIN, ERWIN J JR & ET AL CHECK NUM: 1708	$-169.39	$169.39
10/01/2018	PAYMENT	ST ROMAIN, ERWIN JR & LOMA CHECK NUM: 01694	$-169.39	$338.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.43	$508.17
07/09/2018	BILL	ST ROMAIN, ERWIN J JR & LOMA T	$677.60	$677.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.25	$164.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.25	$328.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.28	$492.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$164.28	$657.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-164.28	$492.75
07/07/2017	BILL	ST ROMAIN, ERWIN J JR & LOMA T	$657.03	$657.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.71	$167.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.71	$335.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.73	$503.13
07/08/2016	BILL	ST ROMAIN, ERWIN J JR & LOMA T	$670.86	$670.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.34	$168.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.34	$336.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.35	$505.02
07/08/2015	BILL	ST ROMAIN, ERWIN J JR & LOMA T	$673.37	$673.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.95	$167.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.95	$335.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.98	$503.85
07/10/2014	BILL	ST ROMAIN, ERWIN J JR & LOMA T	$671.83	$671.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.21	$165.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.21	$330.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.21	$495.63
07/16/2013	BILL	ST ROMAIN, ERWIN J JR & LOMA T	$660.84	$660.84
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.09	$160.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.09	$320.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.09	$480.27
07/10/2012	BILL	ST ROMAIN, ERWIN J JR & LOMA T	$640.36	$640.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.36	$158.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.36	$316.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.39	$475.08
07/14/2011	BILL	ST ROMAIN, ERWIN J JR & LOMA T	$633.47	$633.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-165.12	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-165.12	$165.12
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-165.12	$330.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-165.13	$495.36
07/14/2010	BILL	ST ROMAIN, ERWIN J JR & LOMA T	$660.49	$660.49
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.18	$169.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.18	$338.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.21	$507.54
07/21/2009	BILL	ST ROMAIN, ERWIN J JR & LOMA T	$676.75	$676.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.51	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$165.51	$165.51
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.51	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.51	$165.51
09/03/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: 80006829	$-165.51	$331.02
07/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 106089	$-165.51	$496.53
07/14/2008	BILL	SELEY, WILLIAM C & JAYNALYNN A	$662.04	$662.04
03/06/2008	PAYMENT	SELEY, WILLIAM C & JAYNALYNN A CHECK NUM: 11749	$-160.69	$0.00
01/09/2008	PAYMENT	SELEY, WILLIAM C & JAYNALYNN A CHECK NUM: 11714	$-160.69	$160.69
10/01/2007	PAYMENT	SELEY, WILLIAM C & JAYNALYNN A CHECK NUM: 11696	$-160.69	$321.38
08/31/2007	PAYMENT	SELEY, WILLIAM C & JAYNALYNN A CHECK NUM: 11648	$-160.69	$482.07
07/13/2007	BILL	SELEY, WILLIAM C & JAYNALYNN A	$642.76	$642.76
03/05/2007	PAYMENT	SELEY, WILLIAM C & JAYNALYNN A CHECK NUM: 11548	$-158.53	$0.00
03/05/2007	AMENDMENT	adj penalty	$-0.01	$158.53
03/05/2007	AMENDMENT	o/p amt under min refund amt	$0.01	$158.54
12/29/2006	PAYMENT	SELEY, WILLIAM C & JAYNALYNN A CHECK NUM: 11491	$-158.53	$158.53
10/04/2006	PAYMENT	SELEY, WILLIAM C & JAYNALYNN A CHECK NUM: 11427	$-158.53	$317.06
09/08/2006	PAYMENT	SELEY, WILLIAM C & JAYNALYNN A CHECK NUM: 11388	$-158.55	$475.59
07/19/2006	BILL	SELEY, WILLIAM C & JAYNALYNN A	$634.14	$634.14
02/28/2006	PAYMENT	SELEY, WILLIAM C & JAYNALYNN A CHECK NUM: 11226	$-148.44	$0.00
01/20/2006	PAYMENT	SELEY, WILLIAM C & JAYNALYNN A CHECK NUM: 11176	$-154.38	$148.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.94	$302.82
10/06/2005	PAYMENT	SELEY, WILLIAM C & JAYNALYNN A CHECK NUM: 11075	$-148.44	$296.88
09/02/2005	PAYMENT	SELEY, WILLIAM C & JAYNALYNN A CHECK NUM: 11026	$-148.44	$445.32
07/21/2005	BILL	SELEY, WILLIAM C & JAYNALYNN A	$593.76	$593.76
03/03/2005	PAYMENT	@	$-143.93	$0.00
01/03/2005	PAYMENT	@	$-143.93	$143.93
10/01/2004	PAYMENT	@	$-143.93	$287.86
08/16/2004	PAYMENT	@	$-143.95	$431.79
07/01/2004	BILL	SELEY, WILLIAM C & JAY @	$575.74	$575.74
02/26/2004	PAYMENT	@	$-138.77	$0.00
01/09/2004	PAYMENT	@	$-138.77	$138.77
10/05/2003	PAYMENT	@	$-138.77	$277.54
08/19/2003	PAYMENT	@	$-138.77	$416.31
07/01/2003	BILL	SELEY, WILLIAM C & JAY @	$555.08	$555.08