Tax Account 001-491-014

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Owners

STREETS, NANCY
1015 SOUTHSIDE DR
ELKO, NV 89801-4362

669481~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-491-014
Account Type	Real Estate
Location	1015 SOUTHSIDE DR ELKO CITY
Balance	$783.26
Currently Due	$261.08

Account ID

001-491-014

Account Type

Real Estate

Location

1015 SOUTHSIDE DR
ELKO CITY

Balance

$783.26

Currently Due

$261.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,024.85
Total	$1,024.85
Paid	$241.59
Balance	$783.26
Due	$261.08
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

$1,024.85

Total

$1,024.85

Paid

$241.59

Balance

$783.26

Due

$261.08

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	$241.59	$0.00	$241.59	$241.59	$0.00
2	10/07/2024	10/17/2024	Due	$261.08	$0.00	$261.08	$0.00	$261.08
3	01/06/2025	01/16/2025	Due	$261.08	$0.00	$261.08	$0.00	$522.16
4	03/03/2025	03/13/2025	Due	$261.10	$0.00	$261.10	$0.00	$783.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$937.42	$0.00	$937.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$770.00	$0.00	$770.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$767.37	$0.00	$767.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$744.41	$1.29	$745.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$737.40	$0.00	$737.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$749.68	$0.00	$749.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$636.69	$0.00	$636.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$650.77	$0.00	$650.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$655.58	$0.00	$655.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$659.92	$0.00	$659.92	$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	$-241.59	$783.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.39	$1,024.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936630. REASON: AMENDMENT TO RE 2025	$241.59	$965.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-241.59	$723.87
07/10/2024	BILL	STREETS, NANCY	$965.46	$965.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-234.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-234.35	$234.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-234.35	$468.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.37	$703.05
07/12/2023	BILL	STREETS, NANCY	$937.42	$937.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.49	$192.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.49	$384.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-192.53	$577.47
07/12/2022	BILL	STREETS, NANCY	$770.00	$770.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.84	$191.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.84	$383.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.85	$575.52
07/14/2021	BILL	STREETS, NANCY	$767.37	$767.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.42	$186.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.42	$372.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.44	$559.26
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.29	$745.70
07/15/2020	BILL	STREETS, NANCY	$744.41	$744.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.35	$184.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.35	$368.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-184.35	$553.05
07/10/2019	BILL	STREETS, NANCY	$737.40	$737.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-187.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.41	$187.41
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.41	$374.82
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-187.45	$562.23
07/09/2018	BILL	STREETS, NANCY	$749.68	$749.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.17	$159.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.17	$318.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.18	$477.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$159.18	$636.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-159.18	$477.51
07/07/2017	BILL	STREETS, NANCY	$636.69	$636.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.69	$162.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.69	$325.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.70	$488.07
07/08/2016	BILL	STREETS, NANCY	$650.77	$650.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.89	$163.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.89	$327.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.91	$491.67
07/08/2015	BILL	STREETS, NANCY	$655.58	$655.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.98	$164.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.98	$329.96
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-164.98	$494.94
07/10/2014	BILL	STREETS, NANCY	$659.92	$659.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.23	$162.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.23	$324.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.24	$486.69
07/16/2013	BILL	STREETS, NANCY	$648.93	$648.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.18	$158.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.18	$316.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.19	$474.54
07/10/2012	BILL	DONOHUE, SARAH ET AL	$632.73	$632.73
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.51	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.51	$156.51
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.51	$313.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.52	$469.53
07/14/2011	BILL	DONOHUE, SARAH ET AL	$626.05	$626.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-163.27	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-163.27	$163.27
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-163.27	$326.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-163.30	$489.81
07/14/2010	BILL	DONOHUE, SARAH ET AL	$653.11	$653.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.35	$0.00
01/07/2010	PAYMENT	STEWART TITLE CHECK NUM: 117047	$-162.35	$162.35
11/17/2009	PAYMENT	RICHARD WILLIAM AINSWORTH CREDIT: D BANK: INTERNET PMT	$-177.27	$324.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.43	$501.97
10/12/2009	PAYMENT	AINSWORTH, RICHARD W & MARGARI CHECK NUM: 1006	$-162.35	$493.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.49	$655.89
07/21/2009	BILL	AINSWORTH, RICHARD W & MARGARI	$649.40	$649.40
02/24/2009	PAYMENT	AINSWORTH, RICHARD W & MARGARI CHECK NUM: 3364	$-157.62	$0.00
01/27/2009	PAYMENT	AINSWORTH, RICHARD W & MARGARI CREDIT: B NUM: 3360	$-163.47	$157.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.29	$321.09
11/26/2008	PAYMENT	WELLS FARGO FINANCIAL CHECK NUM: 19350	$-7.00	$314.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.25	$321.80
10/01/2008	PAYMENT	AINSWORTH, RICHARD W & MARGARI CHECK NUM: 3334	$-157.62	$321.55
09/09/2008	PAYMENT	AINSWORTH, RICHARD W & MARGARI CHECK NUM: 3319	$-157.63	$479.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.31	$636.80
07/14/2008	BILL	AINSWORTH, RICHARD W & MARGARI	$630.49	$630.49
02/28/2008	PAYMENT	AINSWORTH, RICHARD W & MARGARI CHECK NUM: 3220	$-153.03	$0.00
12/31/2007	PAYMENT	AINSWORTH, RICHARD W & MARGARI CHECK NUM: 3187	$-153.03	$153.03
09/25/2007	PAYMENT	AINSWORTH, RICHARD W & MARGARI CHECK NUM: 3142	$-153.03	$306.06
08/20/2007	PAYMENT	AINSWORTH, RICHARD W & MARGARI CHECK NUM: 3125	$-153.04	$459.09
07/13/2007	BILL	AINSWORTH, RICHARD W & MARGARI	$612.13	$612.13
02/27/2007	PAYMENT	AINSWORTH, RICHARD W & MARGARI CHECK NUM: 3063	$-148.57	$0.00
01/02/2007	PAYMENT	AINSWORTH, RICHARD W & MARGARI CHECK NUM: 3043	$-148.57	$148.57
10/02/2006	PAYMENT	AINSWORTH, RICHARD W & MARGARI CHECK NUM: 3008	$-148.57	$297.14
08/18/2006	PAYMENT	AINSWORTH, RICHARD W & MARGARI CHECK NUM: 1343	$-148.59	$445.71
07/19/2006	BILL	AINSWORTH, RICHARD W & MARGARI	$594.30	$594.30
03/06/2006	PAYMENT	AINSWORTH, RICHARD W & MARGARI CHECK NUM: 1329	$-144.24	$0.00
12/27/2005	PAYMENT	AINSWORTH, RICHARD W & MARGARI CHECK NUM: 2925	$-144.24	$144.24
09/27/2005	PAYMENT	AINSWORTH, RICHARD W & MARGARI CHECK NUM: 2892	$-144.24	$288.48
08/08/2005	PAYMENT	AINSWORTH, RICHARD W & MARGARI CHECK NUM: 2864	$-144.27	$432.72
07/21/2005	BILL	AINSWORTH, RICHARD W & MARGARI	$576.99	$576.99
03/01/2005	PAYMENT	@	$-139.86	$0.00
12/27/2004	PAYMENT	@	$-139.86	$139.86
09/28/2004	PAYMENT	@	$-139.86	$279.72
08/13/2004	PAYMENT	@	$-139.86	$419.58
07/01/2004	BILL	AINSWORTH, RICHARD W & @	$559.44	$559.44
02/13/2004	PAYMENT	@	$-705.12	$0.00
02/13/2004	PAYMENT	AINSWORTH, RICHARD W & @	$-579.05	$705.12
07/01/2003	PENALTY	Penalty 03-04	$165.86	$1,284.17
07/01/2003	BILL	AINSWORTH, RICHARD W & @	$539.26	$1,118.31
06/30/2003	BILL	Balance Forward @	$579.05	$579.05