Tax Account 001-492-012

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Owners

Account Summary

Account ID	001-492-012
Account Type	Real Estate
Location	1058 SOUTHSIDE DR ELKO CITY
Balance	$637.21
Currently Due	$212.40

Account ID

001-492-012

Account Type

Real Estate

Location

1058 SOUTHSIDE DR
ELKO CITY

Balance

$637.21

Currently Due

$212.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$834.66
Total	$834.66
Paid	$197.45
Balance	$637.21
Due	$212.40
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

$834.66

Total

$834.66

Paid

$197.45

Balance

$637.21

Due

$212.40

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	$197.45	$0.00	$197.45	$197.45	$0.00
2	10/07/2024	10/17/2024	Due	$212.40	$0.00	$212.40	$0.00	$212.40
3	01/06/2025	01/16/2025	Due	$212.40	$0.00	$212.40	$0.00	$424.80
4	03/03/2025	03/13/2025	Due	$212.41	$0.00	$212.41	$0.00	$637.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$730.27	$0.00	$730.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$709.07	$0.00	$709.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$713.46	$0.00	$713.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$694.16	$2.75	$696.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$689.38	$0.00	$689.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$704.31	$0.00	$704.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$719.47	$0.00	$719.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$737.48	$0.00	$737.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$743.82	$0.00	$743.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$748.68	$0.00	$748.68	$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	WFG NATIONAL TITLE COMPANY SYS 308502 ORIG: CHECK	$-197.45	$637.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.12	$834.66
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE COMPANY CHECK 308502 VOIDED PAYMENT: 945525. REASON: AMENDMENT TO RE 2025	$197.45	$788.54
08/21/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 308502	$-197.45	$591.09
07/10/2024	BILL	CASTRO, ROSA AZAZEL	$788.54	$788.54
02/13/2024	PAYMENT	PENNYMAC CHECK 000865101891	$-182.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-182.56	$182.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-182.56	$365.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.59	$547.68
07/12/2023	BILL	LAUGHTER, JILL N	$730.27	$730.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.26	$177.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.26	$354.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-177.29	$531.78
07/12/2022	BILL	LAUGHTER, JILL N	$709.07	$709.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.36	$178.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.36	$356.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.38	$535.08
07/14/2021	BILL	LAUGHTER, JILL N	$713.46	$713.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.22	$174.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.22	$348.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.25	$522.66
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.75	$696.91
07/15/2020	BILL	LAUGHTER, JILL N	$694.16	$694.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.34	$172.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.34	$344.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-172.36	$517.02
07/10/2019	BILL	LAUGHTER, JILL N	$689.38	$689.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-176.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.07	$176.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.07	$352.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.10	$528.21
07/09/2018	BILL	LAUGHTER, JILL N	$704.31	$704.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.86	$179.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.86	$359.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.89	$539.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$179.89	$719.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-179.89	$539.58
07/07/2017	BILL	LAUGHTER, JILL N	$719.47	$719.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.36	$184.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.36	$368.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.40	$553.08
07/08/2016	BILL	LAUGHTER, JILL N	$737.48	$737.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.95	$185.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.95	$371.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.97	$557.85
07/08/2015	BILL	LAUGHTER, JILL N	$743.82	$743.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-187.17	$187.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.17	$374.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.17	$561.51
07/10/2014	BILL	LAUGHTER, JILL N	$748.68	$748.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.70	$183.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.70	$367.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.73	$551.10
07/16/2013	BILL	LAUGHTER, JILL N	$734.83	$734.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.58	$180.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.58	$361.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.59	$541.74
07/10/2012	BILL	LAUGHTER, JILL N	$722.33	$722.33
02/13/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128301	$-178.60	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.60	$178.60
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.60	$357.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.63	$535.80
07/14/2011	BILL	CRONEY, MICHELLE L	$714.43	$714.43
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-185.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-185.26	$185.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-185.26	$370.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-185.28	$555.78
07/14/2010	BILL	CRONEY, MICHELLE L	$741.06	$741.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.93	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.93	$190.93
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.93	$381.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.96	$572.79
07/21/2009	BILL	CRONEY, MICHELLE L	$763.75	$763.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$187.84	$187.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.84	$187.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.84	$375.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.86	$563.52
07/14/2008	BILL	CRONEY, MICHELLE L	$751.38	$751.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.21	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.21	$177.21
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.21	$354.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.22	$531.63
07/13/2007	BILL	CRONEY, MICHELLE L	$708.85	$708.85
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.04	$172.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.04	$344.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.07	$516.12
07/19/2006	BILL	CRONEY, MICHELLE L	$688.19	$688.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-167.03	$0.00
01/03/2006	PAYMENT	TICOR TITLE COMPANY CHECK NUM: 55164	$-335.13	$167.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.47	$502.16
09/20/2005	PAYMENT	BUTTS, SHERMAN L CHECK NUM: 134715186	$-941.85	$495.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.68	$1,437.54
09/02/2005	INTEREST	Monthly Interest	$5.40	$1,430.86
08/02/2005	INTEREST	Monthly Interest	$5.40	$1,425.46
07/21/2005	BILL	BUTTS, SHERMAN L	$668.15	$1,420.06
07/01/2004	BILL	BUTTS, SHERMAN L @	$751.91	$751.91
03/24/2004	PAYMENT	@	$-717.95	$0.00
07/01/2003	PENALTY	Penalty 03-04	$93.65	$717.95
07/01/2003	BILL	BUTTS, SHERMAN L @	$624.30	$624.30