Tax Account 001-521-003

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Owners

NORMINTON, JULIE
3128 S M ST
OXNARD, CA 93033-5138

646446

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-521-003
Account Type	Real Estate
Location	1643 4TH ST ELKO CITY
Balance	$1,086.41
Currently Due	$0.00

Account ID

001-521-003

Account Type

Real Estate

Location

1643 4TH ST
ELKO CITY

Balance

$1,086.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,422.03
Total	$1,422.03
Paid	$335.62
Balance	$1,086.41
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

$1,422.03

Total

$1,422.03

Paid

$335.62

Balance

$1,086.41

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	$335.62	$0.00	$335.62	$335.62	$0.00
2	10/07/2024	10/17/2024	Due	$362.13	$0.00	$362.13	$0.00	$362.13
3	01/06/2025	01/16/2025	Due	$362.13	$0.00	$362.13	$0.00	$724.26
4	03/03/2025	03/13/2025	Due	$362.15	$0.00	$362.15	$0.00	$1,086.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,302.29	$0.00	$1,302.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,264.43	$0.00	$1,264.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,247.54	$0.00	$1,247.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,210.59	$0.00	$1,210.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,185.61	$0.00	$1,185.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,203.95	$0.00	$1,203.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,201.28	$0.00	$1,201.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,223.33	$0.00	$1,223.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,181.44	$0.00	$1,181.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,179.29	$0.00	$1,179.29	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-335.62	$1,086.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.72	$1,422.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933461. REASON: AMENDMENT TO RE 2025	$335.62	$1,341.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.62	$1,005.69
07/10/2024	BILL	NORMINTON, JULIE	$1,341.31	$1,341.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.56	$325.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.56	$651.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.61	$976.68
07/12/2023	BILL	NORMINTON, JULIE	$1,302.29	$1,302.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.10	$316.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.10	$632.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.13	$948.30
07/12/2022	BILL	NORMINTON, JULIE	$1,264.43	$1,264.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.88	$311.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.88	$623.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.90	$935.64
07/14/2021	BILL	NORMINTON, JULIE	$1,247.54	$1,247.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.54	$296.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.54	$601.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.56	$906.03
07/15/2020	BILL	NORMINTON, JULIE	$1,210.59	$1,210.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.40	$296.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.40	$592.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-296.41	$889.20
07/10/2019	BILL	NORMINTON, JULIE	$1,185.61	$1,185.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-300.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.98	$300.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.98	$601.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.01	$902.94
07/09/2018	BILL	NORMINTON, JULIE	$1,203.95	$1,203.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.32	$300.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.32	$600.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.32	$900.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$300.32	$1,201.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-300.32	$900.96
07/07/2017	BILL	NORMINTON, JULIE	$1,201.28	$1,201.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.83	$305.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.83	$611.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.84	$917.49
07/08/2016	BILL	NORMINTON, JULIE	$1,223.33	$1,223.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.36	$295.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.36	$590.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.36	$886.08
07/08/2015	BILL	NORMINTON, JULIE	$1,181.44	$1,181.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.82	$294.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.82	$589.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.83	$884.46
07/10/2014	BILL	NORMINTON, JULIE	$1,179.29	$1,179.29
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-285.99	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-285.99	$285.99
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-285.99	$571.98
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-285.99	$857.97
07/16/2013	BILL	NORMINTON, JULIE	$1,143.96	$1,143.96
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-277.66	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-277.66	$277.66
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-277.66	$555.32
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-277.66	$832.98
07/10/2012	BILL	NORMINTON, JULIE	$1,110.64	$1,110.64
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-272.51	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-272.51	$272.51
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-272.51	$545.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-272.53	$817.53
07/14/2011	BILL	HORNBARGER, ROBERT D	$1,090.06	$1,090.06
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-287.75	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-287.75	$287.75
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-287.75	$575.50
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-287.76	$863.25
07/14/2010	BILL	HORNBARGER, ROBERT D	$1,151.01	$1,151.01
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-295.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-295.54	$295.54
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.54	$591.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.57	$886.62
07/21/2009	BILL	HORNBARGER, ROBERT D	$1,182.19	$1,182.19
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$286.94	$286.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.94	$286.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.94	$573.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.94	$860.82
07/14/2008	BILL	HORNBARGER, ROBERT D	$1,147.76	$1,147.76
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.58	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.58	$278.58
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.58	$557.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.60	$835.74
07/13/2007	BILL	HORNBARGER, ROBERT D	$1,114.34	$1,114.34
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.47	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.47	$270.47
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.47	$540.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.49	$811.41
07/19/2006	BILL	HORNBARGER, ROBERT D	$1,081.90	$1,081.90
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-262.59	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-262.59	$262.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-262.59	$525.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-262.62	$787.77
07/21/2005	BILL	HORNBARGER, ROBERT D	$1,050.39	$1,050.39
03/03/2005	PAYMENT	@	$-227.49	$0.00
01/03/2005	PAYMENT	@	$-227.49	$227.49
10/01/2004	PAYMENT	@	$-227.49	$454.98
08/16/2004	PAYMENT	@	$-227.51	$682.47
07/01/2004	BILL	HORNBARGER, ROBERT D @	$909.98	$909.98
02/20/2004	PAYMENT	@	$-219.19	$0.00
12/16/2003	PAYMENT	@	$-438.38	$219.19
08/11/2003	PAYMENT	@	$-227.99	$657.57
07/01/2003	PENALTY	Penalty 03-04	$8.77	$885.56
07/01/2003	BILL	HORNBARGER, ROBERT D @	$876.79	$876.79