Tax Account 001-521-007

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Owners

LEE, JAMES E & RUTH K
1729 4TH ST
ELKO, NV 89801-2839

Account Summary

Account ID	001-521-007
Account Type	Real Estate
Location	1729 4TH ST ELKO CITY
Balance	$659.16
Currently Due	$219.70

Account ID

001-521-007

Account Type

Real Estate

Location

1729 4TH ST
ELKO CITY

Balance

$659.16

Currently Due

$219.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$865.59
Total	$865.59
Paid	$206.43
Balance	$659.16
Due	$219.70
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

$865.59

Total

$865.59

Paid

$206.43

Balance

$659.16

Due

$219.70

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	$206.43	$0.00	$206.43	$206.43	$0.00
2	10/07/2024	10/17/2024	Due	$219.70	$0.00	$219.70	$0.00	$219.70
3	01/06/2025	01/16/2025	Due	$219.70	$0.00	$219.70	$0.00	$439.40
4	03/03/2025	03/13/2025	Due	$219.76	$0.00	$219.76	$0.00	$659.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$800.54	$0.00	$800.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$777.29	$0.00	$777.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$779.38	$0.00	$779.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$756.71	$3.97	$760.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$748.58	$0.00	$748.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$763.75	$0.00	$763.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$767.56	$0.00	$767.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$785.85	$0.00	$785.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$797.38	$0.00	$797.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$799.80	$0.00	$799.80	$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	$-206.43	$659.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.07	$865.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938659. REASON: AMENDMENT TO RE 2025	$206.43	$824.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-206.43	$618.09
07/10/2024	BILL	LEE, JAMES E & RUTH K	$824.52	$824.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-200.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-200.13	$200.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-200.13	$400.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.15	$600.39
07/12/2023	BILL	LEE, JAMES E & RUTH K	$800.54	$800.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.31	$194.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.31	$388.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-194.36	$582.93
07/12/2022	BILL	LEE, JAMES E & RUTH K	$777.29	$777.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.84	$194.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.84	$389.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.86	$584.52
07/14/2021	BILL	LEE, JAMES E & RUTH K	$779.38	$779.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.16	$190.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.16	$380.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.20	$570.48
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.97	$760.68
07/15/2020	BILL	LEE, JAMES E & RUTH K	$756.71	$756.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.14	$187.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.14	$374.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-187.16	$561.42
07/10/2019	BILL	LEE, JAMES E & RUTH K	$748.58	$748.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-190.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.93	$190.93
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.93	$381.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.96	$572.79
07/09/2018	BILL	LEE, JAMES E & RUTH K	$763.75	$763.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.89	$191.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.89	$383.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.89	$575.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$191.89	$767.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-191.89	$575.67
07/07/2017	BILL	LEE, JAMES E & RUTH K	$767.56	$767.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-196.46	$196.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.46	$392.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.47	$589.38
07/08/2016	BILL	LEE, JAMES E & RUTH K	$785.85	$785.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.34	$199.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.34	$398.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.36	$598.02
07/08/2015	BILL	LEE, JAMES E & RUTH K	$797.38	$797.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-199.95	$199.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.95	$399.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.95	$599.85
07/10/2014	BILL	LEE, JAMES E & RUTH K	$799.80	$799.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.01	$196.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.01	$392.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.04	$588.03
07/16/2013	BILL	LEE, JAMES E & RUTH K	$784.07	$784.07
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.10	$192.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.10	$384.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.10	$576.30
07/10/2012	BILL	LEE, JAMES E & RUTH K	$768.40	$768.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.84	$189.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.84	$379.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.87	$569.52
07/14/2011	BILL	LEE, JAMES E & RUTH K	$759.39	$759.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.00	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.00	$196.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.00	$392.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.03	$588.00
07/14/2010	BILL	LEE, JAMES E & RUTH K	$784.03	$784.03
12/30/2009	PAYMENT	CHICAGO TITLE INSURANCE CHECK NUM: 306789	$-423.12	$0.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.56	$423.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.59	$634.68
07/21/2009	BILL	LEE, JAMES E & RUTH K	$846.27	$846.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$208.04	$208.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.04	$208.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.04	$416.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.06	$624.12
07/14/2008	BILL	LEE, JAMES E & RUTH K	$832.18	$832.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.22	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.22	$203.22
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.22	$406.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.22	$609.66
07/13/2007	BILL	LEE, JAMES E & RUTH K	$812.88	$812.88
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.06	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.06	$201.06
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.06	$402.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.08	$603.18
07/19/2006	BILL	LEE, JAMES E & RUTH K	$804.26	$804.26
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-195.76	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-195.76	$195.76
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.76	$391.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.78	$587.28
07/21/2005	BILL	LEE, JAMES E & RUTH K	$783.06	$783.06
03/03/2005	PAYMENT	@	$-189.79	$0.00
11/22/2004	PAYMENT	@	$-189.79	$189.79
10/01/2004	PAYMENT	@	$-189.79	$379.58
08/18/2004	PAYMENT	@	$-189.79	$569.37
07/01/2004	BILL	LEE, JAMES E & RUTH K @	$759.16	$759.16
02/20/2004	PAYMENT	@	$-182.94	$0.00
12/30/2003	PAYMENT	@	$-182.94	$182.94
09/30/2003	PAYMENT	@	$-182.94	$365.88
08/19/2003	PAYMENT	@	$-182.94	$548.82
07/01/2003	BILL	LEE, JAMES E & RUTH K @	$731.76	$731.76