Tax Account 001-491-005

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Owners

YOUNG, KRISTINA
1139 SOUTHSIDE DR
ELKO, NV 89801-4346

798604

Account Summary

Account ID	001-491-005
Account Type	Real Estate
Location	1139 SOUTHSIDE DR ELKO CITY
Balance	$367.49
Currently Due	$0.00

Account ID

001-491-005

Account Type

Real Estate

Location

1139 SOUTHSIDE DR
ELKO CITY

Balance

$367.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$721.42
Total	$721.42
Paid	$353.93
Balance	$367.49
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

$721.42

Total

$721.42

Paid

$353.93

Balance

$367.49

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	$170.19	$0.00	$170.19	$170.19	$0.00
2	10/07/2024	10/17/2024	Paid	$183.74	$0.00	$183.74	$183.74	$0.00
3	01/06/2025	01/16/2025	Due	$183.74	$0.00	$183.74	$0.00	$183.74
4	03/03/2025	03/13/2025	Due	$183.75	$0.00	$183.75	$0.00	$367.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$660.38	$0.00	$660.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$641.21	$0.00	$641.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$643.74	$0.00	$643.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$624.66	$2.26	$626.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$619.94	$0.00	$619.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$632.02	$0.00	$632.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$619.18	$0.00	$619.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$632.59	$0.00	$632.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$636.70	$0.00	$636.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$640.59	$0.00	$640.59	$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 -	$-183.74	$367.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-170.19	$551.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.29	$721.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939237. REASON: AMENDMENT TO RE 2025	$170.19	$680.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-170.19	$509.94
07/10/2024	BILL	YOUNG, KRISTINA	$680.13	$680.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-165.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-165.09	$165.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-165.09	$330.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.11	$495.27
07/12/2023	BILL	YOUNG, KRISTINA	$660.38	$660.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.29	$160.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.29	$320.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-160.34	$480.87
07/12/2022	BILL	YOUNG, KRISTINA	$641.21	$641.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.91	$160.93
09/13/2021	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 938107	$-160.95	$321.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.95	$482.79
07/14/2021	BILL	YOUNG, KRISTINA	$643.74	$643.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.72	$156.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.72	$313.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.76	$470.16
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.26	$626.92
07/15/2020	BILL	YOUNG, KRISTINA	$624.66	$624.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.98	$154.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.98	$309.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-155.00	$464.94
07/10/2019	BILL	YOUNG, KRISTINA	$619.94	$619.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-157.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.99	$157.99
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-157.99	$315.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.05	$473.97
07/09/2018	BILL	YOUNG, KRISTINA	$632.02	$632.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.79	$154.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.79	$309.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.81	$464.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$154.81	$619.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-154.81	$464.37
07/07/2017	BILL	YOUNG, KRISTINA	$619.18	$619.18
02/28/2017	PAYMENT	FATCO CHECK NUM: 502161913	$-158.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.14	$158.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.14	$316.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.17	$474.42
07/08/2016	BILL	BARBER, KRISTINA	$632.59	$632.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.17	$159.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.17	$318.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.19	$477.51
07/08/2015	BILL	BARBER, KRISTINA	$636.70	$636.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.14	$160.14
09/23/2014	PAYMENT	LOANCARE A SERVICELINK CO CHECK NUM: 0000346282	$-160.14	$320.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.17	$480.42
07/10/2014	BILL	BARBER, KRISTINA	$640.59	$640.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.56	$157.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.56	$315.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.58	$472.68
07/16/2013	BILL	BARBER, KRISTINA	$630.26	$630.26
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.56	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.56	$154.56
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.56	$309.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.57	$463.68
07/10/2012	BILL	BARBER, KRISTINA	$618.25	$618.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.94	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.94	$152.94
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.94	$305.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.95	$458.82
07/14/2011	BILL	BARBER, KRISTINA	$611.77	$611.77
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-159.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-159.69	$159.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-159.71	$319.39
08/12/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381759	$-159.71	$479.10
07/14/2010	BILL	BARBER, KRISTINA	$638.81	$638.81
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-161.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-161.24	$161.24
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-161.24	$322.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-161.26	$483.72
07/21/2009	BILL	BARBER, KRISTINA	$644.98	$644.98
04/24/2009	PAYMENT	KRISTINA BARBER CASH	$-162.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.26	$162.80
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$156.54	$156.54
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.54	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.54	$156.54
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.54	$313.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.56	$469.62
07/14/2008	BILL	BARBER, KRISTINA	$626.18	$626.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.98	$151.98
09/28/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 659909	$-151.98	$303.96
08/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 29151	$-152.00	$455.94
07/13/2007	BILL	EVANS, CHERYL A ET AL	$607.94	$607.94
02/26/2007	PAYMENT	EVANS, CHERYL A CHECK NUM: 174	$-126.31	$0.00
11/29/2006	PAYMENT	CHERYL EVANS CASH	$-126.31	$126.31
09/15/2006	PAYMENT	WILLIAMS, CHARLOTTE L CHECK NUM: 2961	$-126.31	$252.62
08/15/2006	PAYMENT	WILLIAMS, CHARLOTTE L CHECK NUM: 2949	$-126.34	$378.93
07/19/2006	BILL	WILLIAMS, CHARLOTTE L	$505.27	$505.27
11/09/2005	PAYMENT	WILLIAMS, CHARLOTTE L CHECK NUM: 2897	$-122.65	$0.00
10/07/2005	PAYMENT	WILLIAMS, CHARLOTTE L CHECK NUM: 2887	$-122.65	$122.65
09/19/2005	PAYMENT	WILLIAMS, CHARLOTTE L CHECK NUM: 2880	$-122.65	$245.30
08/19/2005	PAYMENT	WILLIAMS, CHARLOTTE L CHECK NUM: 2870	$-122.67	$367.95
07/21/2005	BILL	WILLIAMS, CHARLOTTE L	$490.62	$490.62
07/13/2004	PAYMENT	@	$-477.58	$0.00
07/01/2004	BILL	WILLIAMS, CHARLOTTE L @	$477.58	$477.58
07/28/2003	PAYMENT	@	$-468.39	$0.00
07/01/2003	BILL	WILLIAMS, CHARLOTTE L @	$468.39	$468.39