Tax Account 001-521-001

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Owners

Account Summary

Account ID	001-521-001
Account Type	Real Estate
Location	1605 4TH ST ELKO CITY
Balance	$653.53
Currently Due	$0.00

Account ID

001-521-001

Account Type

Real Estate

Location

1605 4TH ST
ELKO CITY

Balance

$653.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$855.70
Total	$855.70
Paid	$202.17
Balance	$653.53
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

$855.70

Total

$855.70

Paid

$202.17

Balance

$653.53

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	$202.17	$0.00	$202.17	$202.17	$0.00
2	10/07/2024	10/17/2024	Due	$217.83	$0.00	$217.83	$0.00	$217.83
3	01/06/2025	01/16/2025	Due	$217.83	$0.00	$217.83	$0.00	$435.66
4	03/03/2025	03/13/2025	Due	$217.87	$0.00	$217.87	$0.00	$653.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$784.03	$0.00	$784.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$761.26	$0.00	$761.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$764.96	$0.00	$764.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$743.72	$3.90	$747.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$737.05	$0.00	$737.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$752.89	$0.00	$752.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$757.46	$0.00	$757.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$776.34	$0.00	$776.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$776.20	$0.00	$776.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$780.76	$0.00	$780.76	$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	.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
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57016 ORIG: CHECK	$-202.17	$653.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.19	$855.70
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57016 VOIDED PAYMENT: 916329. REASON: AMENDMENT TO RE 2025	$202.17	$807.51
07/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57016	$-202.17	$605.34
07/10/2024	BILL	FAIRBANKS, JEREMY	$807.51	$807.51
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-167.53	$0.00
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-205.49	$167.53
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-205.49	$373.02
05/14/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-205.52	$578.51
05/14/2024	AMENDMENT	LOW CAP ELIGIBLE	$-37.96	$784.03
05/14/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815185. REASON: LOW CAP ELIGIBLE	$205.52	$821.99
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850556. REASON: LOW CAP ELIGIBLE	$205.49	$616.47
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881635. REASON: LOW CAP ELIGIBLE	$205.49	$410.98
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898234. REASON: LOW CAP ELIGIBLE	$205.49	$205.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-205.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-205.49	$205.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-205.49	$410.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.52	$616.47
07/12/2023	BILL	FAIRBANKS, JEREMY	$821.99	$821.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.30	$190.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.30	$380.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-190.36	$570.90
07/12/2022	BILL	FAIRBANKS, JEREMY	$761.26	$761.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.24	$191.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.24	$382.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.24	$573.72
07/14/2021	BILL	FAIRBANKS, JEREMY	$764.96	$764.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.90	$186.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.90	$373.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.92	$560.70
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.90	$747.62
07/15/2020	BILL	FAIRBANKS, JEREMY	$743.72	$743.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.26	$184.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.26	$368.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-184.27	$552.78
07/10/2019	BILL	FAIRBANKS, JEREMY	$737.05	$737.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-188.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.21	$188.21
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-188.21	$376.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.26	$564.63
07/09/2018	BILL	FAIRBANKS, JEREMY	$752.89	$752.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.36	$189.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.36	$378.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.38	$568.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$189.38	$757.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-189.38	$568.08
07/07/2017	BILL	MOSCHETTI, DUSTIN RAY	$757.46	$757.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.08	$194.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.08	$388.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.10	$582.24
07/08/2016	BILL	MOSCHETTI, DUSTIN RAY	$776.34	$776.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.05	$0.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.05	$194.05
09/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026562	$-194.05	$388.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.05	$582.15
07/08/2015	BILL	HERR, STEPHANIE S	$776.20	$776.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.19	$195.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.19	$390.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.19	$585.57
07/10/2014	BILL	HERR, STEPHANIE S	$780.76	$780.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.64	$191.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.64	$383.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.64	$574.92
07/16/2013	BILL	HERR, STEPHANIE S	$766.56	$766.56
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.94	$0.00
12/26/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 10-133998	$-187.94	$187.94
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.94	$375.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.97	$563.82
07/10/2012	BILL	HERR, STEPHANIE S ET AL	$751.79	$751.79
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.93	$185.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.93	$371.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.96	$557.79
07/14/2011	BILL	HERR, STEPHANIE S ET AL	$743.75	$743.75
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.27	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.27	$194.27
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.27	$388.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.30	$582.81
07/14/2010	BILL	CURTIS, COLBY B & KATHRYN A	$777.11	$777.11
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.98	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.98	$208.98
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.98	$417.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.98	$626.94
07/21/2009	BILL	CURTIS, COLBY B & KATHRYN A	$835.92	$835.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-205.51	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-205.51	$205.51
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-205.51	$411.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-205.54	$616.53
07/14/2008	BILL	CURTIS, COLBY B & KATHRYN A	$822.07	$822.07
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.77	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.77	$200.77
09/06/2007	PAYMENT	STEWART TITLE CHECK NUM: 29220	$-200.77	$401.54
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-200.78	$602.31
07/13/2007	BILL	WOOLSTENHULME, RUSSELL J ETAL	$803.09	$803.09
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-198.65	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-198.65	$198.65
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-198.65	$397.30
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-198.66	$595.95
07/19/2006	BILL	WOOLSTENHULME, RUSSELL J ETAL	$794.61	$794.61
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-194.45	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-194.45	$194.45
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-194.45	$388.90
08/08/2005	PAYMENT	STEWART TITLE CHECK NUM: 20756	$-194.47	$583.35
07/21/2005	BILL	HARPER, CHARLES RYAN	$777.82	$777.82
03/07/2005	PAYMENT	@	$-188.51	$0.00
01/07/2005	PAYMENT	@	$-188.51	$188.51
10/28/2004	PAYMENT	@	$-403.49	$377.02
07/01/2004	PENALTY	Penalty 04-05	$26.44	$780.51
07/01/2004	BILL	HARPER, CHARLES RYAN @	$754.07	$754.07
02/25/2004	PAYMENT	@	$-545.10	$0.00
08/26/2003	PAYMENT	@	$-207.15	$545.10
07/01/2003	PENALTY	Penalty 03-04	$25.44	$752.25
07/01/2003	BILL	HARPER, CHARLES RYAN @	$726.81	$726.81