Tax Account 001-521-005

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Owners

PALMER, VAUGHN A
1685 4TH ST
ELKO, NV 89801-2837

775511

Account Summary

Account ID	001-521-005
Account Type	Real Estate
Location	1685 4TH ST ELKO CITY
Balance	$477.26
Currently Due	$0.00

Account ID

001-521-005

Account Type

Real Estate

Location

1685 4TH ST
ELKO CITY

Balance

$477.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$937.88
Total	$937.88
Paid	$460.62
Balance	$477.26
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

$937.88

Total

$937.88

Paid

$460.62

Balance

$477.26

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	$222.01	$0.00	$222.01	$222.01	$0.00
2	10/07/2024	10/17/2024	Paid	$238.61	$0.00	$238.61	$238.61	$0.00
3	01/06/2025	01/16/2025	Due	$238.61	$0.00	$238.61	$0.00	$238.61
4	03/03/2025	03/13/2025	Due	$238.65	$0.00	$238.65	$0.00	$477.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$860.97	$0.00	$860.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$835.96	$0.00	$835.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$838.27	$0.00	$838.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$814.62	$4.35	$818.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$806.35	$0.00	$806.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$822.85	$0.00	$822.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$827.31	$0.00	$827.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$847.20	$0.00	$847.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$862.64	$0.00	$862.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$865.97	$0.00	$865.97	$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 -	$-238.61	$477.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-222.01	$715.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.13	$937.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934081. REASON: AMENDMENT TO RE 2025	$222.01	$886.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-222.01	$664.74
07/10/2024	BILL	PALMER, VAUGHN A	$886.75	$886.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-215.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-215.23	$215.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-215.23	$430.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.28	$645.69
07/12/2023	BILL	PALMER, VAUGHN A	$860.97	$860.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.98	$208.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.98	$417.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.02	$626.94
07/12/2022	BILL	PALMER, VAUGHN A	$835.96	$835.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.56	$0.00
11/09/2021	PAYMENT	FIDELITY NATIONAL TITLE INSURA CHECK NUM: 510053876	$-209.56	$209.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.56	$419.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.59	$628.68
07/14/2021	BILL	PALMER, VAUGHN A	$838.27	$838.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.74	$0.00
10/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24456	$-204.74	$204.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.74	$409.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.75	$614.22
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.35	$818.97
07/15/2020	BILL	PALMER, VAUGHN A	$814.62	$814.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.58	$201.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.58	$403.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-201.61	$604.74
07/10/2019	BILL	URRESTI, CYNTHIA L	$806.35	$806.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-205.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.70	$205.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.70	$411.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.75	$617.10
07/09/2018	BILL	URRESTI, CYNTHIA L	$822.85	$822.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.82	$206.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.82	$413.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.85	$620.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$206.85	$827.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-206.85	$620.46
07/07/2017	BILL	URRESTI, CYNTHIA L	$827.31	$827.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-211.79	$211.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.79	$423.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.83	$635.37
07/08/2016	BILL	URRESTI, CYNTHIA L	$847.20	$847.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.66	$215.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.66	$431.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.66	$646.98
07/08/2015	BILL	URRESTI, CYNTHIA L	$862.64	$862.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-216.49	$216.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.49	$432.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.50	$649.47
07/10/2014	BILL	URRESTI, CYNTHIA L	$865.97	$865.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.16	$212.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.16	$424.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.19	$636.48
07/16/2013	BILL	URRESTI, CYNTHIA L	$848.67	$848.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.80	$207.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.80	$415.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.83	$623.40
07/10/2012	BILL	URRESTI, CYNTHIA L	$831.23	$831.23
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.30	$205.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.30	$410.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.30	$615.90
07/14/2011	BILL	URRESTI, CYNTHIA L	$821.20	$821.20
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-212.51	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-212.51	$212.51
10/06/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382094	$-8.50	$425.02
09/30/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382030	$-212.51	$433.52
09/08/2010	PAYMENT	SCHWEER, JOSEPH C CHECK NUM: 1137	$-212.52	$646.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.50	$858.55
07/14/2010	BILL	SCHWEER, JOSEPH C & JASMINE N	$850.05	$850.05
04/06/2010	PAYMENT	SCHWEER, JOSEPH C & JASMINE N CHECK NUM: 1081	$-237.78	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.15	$237.78
01/11/2010	PAYMENT	SCHWEER, JOSEPH C & JASMINE N CHECK NUM: 1057	$-229.31	$228.63
10/12/2009	PAYMENT	SCHWEER, JOSEPH C & JASMINE N CHECK NUM: 1017	$-229.31	$457.94
09/09/2009	PAYMENT	SCHWEER, JOSEPH C & JASMINE N CHECK NUM: 1002	$-230.00	$687.25
07/21/2009	BILL	SCHWEER, JOSEPH C & JASMINE N	$917.25	$917.25
02/20/2009	PAYMENT	SCHWEER, JOSEPH C & JASMINE N CREDIT: D	$-975.49	$0.00
02/02/2009	INTEREST	Monthly Interest	$0.01	$975.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.57	$975.48
01/02/2009	INTEREST	Monthly Interest	$0.01	$934.91
12/02/2008	INTEREST	Monthly Interest	$0.01	$934.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.54	$934.89
10/01/2008	INTEREST	Monthly Interest	$0.01	$912.35
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.01	$912.34
09/02/2008	INTEREST	Monthly Interest	$0.01	$903.33
08/01/2008	INTEREST	Monthly Interest	$0.01	$903.32
07/14/2008	PAYMENT	SCHWEER, JOSEPH C & JASMINE N CREDIT: B NUM: 2665	$-237.59	$903.31
07/14/2008	BILL	SCHWEER, JOSEPH C & JASMINE N	$901.48	$1,140.90
07/01/2008	INTEREST	Monthly Interest	$1.83	$239.42
06/02/2008	INTEREST	Monthly Interest	$1.83	$237.59
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$235.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.80	$228.76
02/15/2008	PAYMENT	SCHWEER, JOSEPH C & JASMINE N CHECK NUM: 2573	$-240.18	$219.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.42	$460.14
12/28/2007	PAYMENT	SCHWEER, JOSEPH C & JASMINE N CHECK NUM: 2466	$-219.96	$448.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.80	$668.68
08/27/2007	PAYMENT	SCHWEER, JOSEPH C & JASMINE N CHECK NUM: 2374	$-219.99	$659.88
07/13/2007	BILL	SCHWEER, JOSEPH C & JASMINE N	$879.87	$879.87
04/24/2007	PAYMENT	SCHWEER, JOSEPH & JASMINE CHECK NUM: 2261	$-260.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.26	$260.28
01/18/2007	PAYMENT	JOSEPH C SCHWEER CHECK NUM: 2144	$-435.12	$248.02
01/18/2007	ADJUSTMENT	check for wrong amount NUM: 2144	$438.12	$683.14
01/18/2007	VOID	JOSEPH C SCHWEER CHECK NUM: 2144	$-438.12	$245.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.76	$683.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.70	$661.38
09/11/2006	PAYMENT	JOSEPH & JASMINE SCHWEER CHECK NUM: 2018	$-217.57	$652.68
07/19/2006	BILL	SCHWEER, JOSEPH C & JASMINE N	$870.25	$870.25
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-213.05	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-213.05	$213.05
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-213.05	$426.10
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-213.07	$639.15
07/21/2005	BILL	SCHWEER, JOSEPH C & JASMINE N	$852.22	$852.22
02/16/2005	PAYMENT	@	$-206.52	$0.00
12/15/2004	PAYMENT	@	$-206.52	$206.52
10/05/2004	PAYMENT	@	$-206.52	$413.04
07/27/2004	PAYMENT	@	$-206.52	$619.56
07/01/2004	BILL	SCHWEER, JOSEPH C & JA @	$826.08	$826.08
02/04/2004	PAYMENT	@	$-199.00	$0.00
12/18/2003	PAYMENT	@	$-199.00	$199.00
09/22/2003	PAYMENT	@	$-199.00	$398.00
08/11/2003	PAYMENT	@	$-199.03	$597.00
07/01/2003	BILL	SCHWEER, JOSEPH C & JA @	$796.03	$796.03