Tax Account 001-492-017

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Owners

JOHNSON, PHILIP & REBECCA
1120 SOUTHSIDE DR
ELKO, NV 89801-4347

639691

Account Summary

Account ID	001-492-017
Account Type	Real Estate
Location	1120 SOUTHSIDE DR ELKO CITY
Balance	$604.42
Currently Due	$0.00

Account ID

001-492-017

Account Type

Real Estate

Location

1120 SOUTHSIDE DR
ELKO CITY

Balance

$604.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,209.23
Total	$1,209.23
Paid	$604.81
Balance	$604.42
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,209.23

Total

$1,209.23

Paid

$604.81

Balance

$604.42

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$302.60	$0.00	$302.60	$302.60	$0.00
2	10/07/2024	10/17/2024	Paid	$302.21	$0.00	$302.21	$302.21	$0.00
3	01/06/2025	01/16/2025	Due	$302.21	$0.00	$302.21	$0.00	$302.21
4	03/03/2025	03/13/2025	Due	$302.21	$0.00	$302.21	$0.00	$604.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,998.07	$0.00	$1,998.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$896.82	$0.00	$896.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$900.16	$0.00	$900.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$877.05	$3.66	$880.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$862.38	$0.00	$862.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$881.70	$0.00	$881.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$886.48	$0.00	$886.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$911.80	$0.00	$911.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$918.18	$0.00	$918.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$924.65	$0.00	$924.65	$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 -	$-302.21	$604.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.60	$906.63
07/10/2024	BILL	JOHNSON, PHILIP & REBECCA	$1,209.23	$1,209.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-499.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-499.51	$499.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-499.51	$999.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.54	$1,498.53
07/12/2023	BILL	JOHNSON, PHILIP & REBECCA	$1,998.07	$1,998.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.19	$224.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.19	$448.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-224.25	$672.57
07/12/2022	BILL	JOHNSON, PHILIP & REBECCA	$896.82	$896.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.04	$225.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.04	$450.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.04	$675.12
07/14/2021	BILL	JOHNSON, PHILIP & REBECCA	$900.16	$900.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.17	$220.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.17	$440.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.20	$660.51
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.66	$880.71
07/15/2020	BILL	JOHNSON, PHILIP & REBECCA	$877.05	$877.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.59	$215.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.59	$431.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-215.61	$646.77
07/10/2019	BILL	JOHNSON, PHILIP & REBECCA	$862.38	$862.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-220.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.41	$220.41
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.41	$440.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.47	$661.23
07/09/2018	BILL	JOHNSON, PHILIP & REBECCA	$881.70	$881.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.62	$221.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.62	$443.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.62	$664.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$221.62	$886.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-221.62	$664.86
07/07/2017	BILL	JOHNSON, PHILIP & REBECCA	$886.48	$886.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-227.94	$227.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.94	$455.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.98	$683.82
07/08/2016	BILL	JOHNSON, PHILIP & REBECCA	$911.80	$911.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.54	$229.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.54	$459.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.56	$688.62
07/08/2015	BILL	JOHNSON, PHILIP & REBECCA	$918.18	$918.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-231.16	$231.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.16	$462.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.17	$693.48
07/10/2014	BILL	JOHNSON, PHILIP & REBECCA	$924.65	$924.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.49	$226.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.49	$452.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.49	$679.47
07/16/2013	BILL	JOHNSON, PHILIP & REBECCA	$905.96	$905.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.42	$223.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.42	$446.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.44	$670.26
07/10/2012	BILL	JOHNSON, PHILIP & REBECCA	$893.70	$893.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.50	$220.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.50	$441.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.50	$661.50
07/14/2011	BILL	JOHNSON, PHILIP & REBECCA	$882.00	$882.00
05/31/2011	PAYMENT	FIRST AMERICAN TITLE CASH	$-7.00	$0.00
05/12/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383196	$-235.14	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$242.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.04	$235.14
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.10	$226.10
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.10	$452.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.12	$678.30
07/14/2010	BILL	ARMSTRONG, CHARLES V & AEJA K	$904.42	$904.42
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.13	$232.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.13	$464.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.13	$696.39
07/21/2009	BILL	ARMSTRONG, CHARLES V & AEJA K	$928.52	$928.52
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$225.37	$225.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.37	$225.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.37	$450.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.37	$676.11
07/14/2008	BILL	ARMSTRONG, CHARLES V & AEJA K	$901.48	$901.48
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.80	$218.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.80	$437.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.82	$656.40
07/13/2007	BILL	ARMSTRONG, CHARLES V & AEJA K	$875.22	$875.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.43	$212.43
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.43	$424.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.44	$637.29
07/19/2006	BILL	ARMSTRONG, CHARLES V & AEJA K	$849.73	$849.73
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-206.24	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-206.24	$206.24
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-206.24	$412.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-206.26	$618.72
07/21/2005	BILL	ARMSTRONG, CHARLES V & AEJA K	$824.98	$824.98
03/03/2005	PAYMENT	@	$-199.81	$0.00
01/03/2005	PAYMENT	@	$-199.81	$199.81
10/01/2004	PAYMENT	@	$-199.81	$399.62
08/16/2004	PAYMENT	@	$-199.81	$599.43
07/01/2004	BILL	ARMSTRONG, CHARLES V & @	$799.24	$799.24
02/26/2004	PAYMENT	@	$-192.49	$0.00
01/09/2004	PAYMENT	@	$-192.49	$192.49
10/05/2003	PAYMENT	@	$-192.49	$384.98
08/19/2003	PAYMENT	@	$-192.52	$577.47
07/01/2003	BILL	ARMSTRONG, CHARLES V & @	$769.99	$769.99