Tax Account 001-502-006

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Owners

Account Summary

Account ID	001-502-006
Account Type	Real Estate
Location	1320 SOUTHSIDE DR ELKO CITY
Balance	$588.02
Currently Due	$195.99

Account ID

001-502-006

Account Type

Real Estate

Location

1320 SOUTHSIDE DR
ELKO CITY

Balance

$588.02

Currently Due

$195.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$779.95
Total	$779.95
Paid	$191.93
Balance	$588.02
Due	$195.99
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

$779.95

Total

$779.95

Paid

$191.93

Balance

$588.02

Due

$195.99

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	$191.93	$0.00	$191.93	$191.93	$0.00
2	10/07/2024	10/17/2024	Due	$195.99	$0.00	$195.99	$0.00	$195.99
3	01/06/2025	01/16/2025	Due	$195.99	$0.00	$195.99	$0.00	$391.98
4	03/03/2025	03/13/2025	Due	$196.04	$0.00	$196.04	$0.00	$588.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$709.96	$0.00	$709.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$657.53	$0.00	$657.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$661.71	$0.00	$661.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$642.97	$8.89	$651.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$638.92	$0.00	$638.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$652.25	$0.00	$652.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$656.51	$0.00	$656.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$671.73	$0.00	$671.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$675.88	$0.00	$675.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$679.87	$0.00	$679.87	$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	$-191.93	$588.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.34	$779.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937459. REASON: AMENDMENT TO RE 2025	$191.93	$766.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-191.93	$574.68
07/10/2024	BILL	JIMENEZ, MARTHA TR	$766.61	$766.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-177.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-177.48	$177.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-177.48	$354.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.52	$532.44
07/12/2023	BILL	JIMENEZ, MARTHA	$709.96	$709.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.37	$164.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.37	$328.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-164.42	$493.11
07/12/2022	BILL	JIMENEZ, MARTHA	$657.53	$657.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.42	$165.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.42	$330.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.45	$496.26
07/14/2021	BILL	JIMENEZ, MARTHA	$661.71	$661.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.35	$0.00
11/25/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25896	$-329.15	$161.35
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.45	$490.50
08/17/2020	PAYMENT	GERBER LAW OFFICES LLP CHECK NUM: 2222	$-161.36	$484.05
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.44	$645.41
07/15/2020	BILL	JIMENEZ, MARTHA	$642.97	$642.97
11/04/2019	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 10072	$-159.73	$0.00
10/11/2019	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 10057	$-159.73	$159.73
08/29/2019	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 10045	$-159.73	$319.46
08/12/2019	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 10035	$-159.73	$479.19
07/10/2019	BILL	WRIGHT, LAWRENCE E TR	$638.92	$638.92
10/10/2018	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 9912	$-326.10	$0.00
09/20/2018	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 9900	$-163.05	$326.10
08/13/2018	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 9889	$-163.10	$489.15
07/09/2018	BILL	WRIGHT, LAWRENCE E TR	$652.25	$652.25
10/30/2017	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 9801	$-164.12	$0.00
09/28/2017	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 9790	$-164.12	$164.12
08/31/2017	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 9781	$-164.12	$328.24
08/02/2017	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 9773	$-164.15	$492.36
07/07/2017	BILL	WRIGHT, LAWRENCE E TR	$656.51	$656.51
10/27/2016	PAYMENT	WRIGHT, LAWRENCE E TR CHECK NUM: 9627	$-167.93	$0.00
09/29/2016	PAYMENT	WRIGHT, LAWRENCE E TR CHECK NUM: 9612	$-167.93	$167.93
08/29/2016	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 9599	$-167.93	$335.86
07/28/2016	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 9586	$-167.94	$503.79
07/08/2016	BILL	WRIGHT, LAWRENCE E TR	$671.73	$671.73
11/06/2015	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 9474	$-168.97	$0.00
10/13/2015	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 9458	$-168.97	$168.97
09/08/2015	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 9446	$-168.97	$337.94
07/28/2015	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 9432	$-168.97	$506.91
07/08/2015	BILL	WRIGHT, LAWRENCE E	$675.88	$675.88
10/29/2014	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 09310	$-169.96	$0.00
09/26/2014	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 9297	$-169.96	$169.96
08/28/2014	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 9285	$-169.96	$339.92
07/29/2014	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 9268	$-169.99	$509.88
07/10/2014	BILL	WRIGHT, LAWRENCE E	$679.87	$679.87
11/26/2013	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 9157	$-167.01	$0.00
10/29/2013	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 9140	$-167.01	$167.01
09/25/2013	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 9124	$-167.01	$334.02
07/26/2013	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 9090	$-167.01	$501.03
07/16/2013	BILL	WRIGHT, LAWRENCE E	$668.04	$668.04
10/25/2012	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 8975	$-164.09	$0.00
09/25/2012	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 8960	$-164.09	$164.09
08/28/2012	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 8950	$-164.09	$328.18
07/26/2012	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 8937	$-164.11	$492.27
07/10/2012	BILL	WRIGHT, LAWRENCE E	$656.38	$656.38
07/26/2011	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 8779	$-649.45	$0.00
07/14/2011	BILL	WRIGHT, LAWRENCE E	$649.45	$649.45
10/25/2010	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 8651	$-169.01	$0.00
09/27/2010	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 8638	$-169.01	$169.01
08/26/2010	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 8625	$-169.01	$338.02
07/27/2010	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 8607	$-169.02	$507.03
07/14/2010	BILL	WRIGHT, LAWRENCE E	$676.05	$676.05
10/26/2009	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 8483	$-170.21	$0.00
09/25/2009	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 8467	$-170.21	$170.21
08/26/2009	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 8454	$-170.21	$340.42
07/28/2009	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 8439	$-170.22	$510.63
07/21/2009	BILL	WRIGHT, LAWRENCE E	$680.85	$680.85
10/27/2008	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 8312	$-165.25	$0.00
09/25/2008	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 8293	$-165.25	$165.25
08/26/2008	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 8285	$-165.25	$330.50
07/28/2008	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 8271	$-165.25	$495.75
07/14/2008	BILL	WRIGHT, LAWRENCE E	$661.00	$661.00
10/25/2007	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 8163	$-160.44	$0.00
09/25/2007	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 8147	$-160.44	$160.44
08/29/2007	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 8136	$-160.44	$320.88
07/26/2007	PAYMENT	WRIGHT, LAWRENCE E CHECK NUM: 8126	$-160.44	$481.32
07/13/2007	BILL	WRIGHT, LAWRENCE E	$641.76	$641.76
10/25/2006	PAYMENT	WRIGHT, LON J CHECK NUM: 7993	$-155.77	$0.00
09/27/2006	PAYMENT	WRIGHT, LAWRENCE CHECK NUM: 7982	$-155.77	$155.77
08/29/2006	PAYMENT	WRIGHT, LAWRENCE CHECK NUM: 7970	$-155.77	$311.54
08/07/2006	PAYMENT	WRIGHT, LON J CHECK NUM: 7963	$-155.78	$467.31
07/19/2006	BILL	WRIGHT, LON J	$623.09	$623.09
11/23/2005	PAYMENT	WRIGHT, LON J CHECK NUM: 7849	$-151.23	$0.00
11/01/2005	PAYMENT	WRIGHT, LAWRENCE CHECK NUM: 7836	$-151.23	$151.23
09/28/2005	PAYMENT	WRIGHT, LON J CHECK NUM: 7811	$-151.23	$302.46
07/29/2005	PAYMENT	WRIGHT, LON J CHECK NUM: 7789	$-151.25	$453.69
07/21/2005	BILL	WRIGHT, LON J	$604.94	$604.94
07/27/2004	PAYMENT	@	$-586.27	$0.00
07/01/2004	BILL	WRIGHT, LON J @	$586.27	$586.27
07/28/2003	PAYMENT	@	$-565.30	$0.00
07/01/2003	BILL	WRIGHT, LON J @	$565.30	$565.30