Tax Account 001-521-008

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Owners

TUTTLE, JOSEPH & SCARLETT
1743 4TH ST
ELKO, NV 89801-2839

Account Summary

Account ID	001-521-008
Account Type	Real Estate
Location	1743 4TH ST ELKO CITY
Balance	$621.40
Currently Due	$0.00

Account ID

001-521-008

Account Type

Real Estate

Location

1743 4TH ST
ELKO CITY

Balance

$621.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,243.23
Total	$1,243.23
Paid	$621.83
Balance	$621.40
Due	$0.00
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

$1,243.23

Total

$1,243.23

Paid

$621.83

Balance

$621.40

Due

$0.00

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	$311.13	$0.00	$311.13	$311.13	$0.00
2	10/07/2024	10/17/2024	Paid	$310.70	$0.00	$310.70	$310.70	$0.00
3	01/06/2025	01/16/2025	Due	$310.70	$0.00	$310.70	$0.00	$310.70
4	03/03/2025	03/13/2025	Due	$310.70	$0.00	$310.70	$0.00	$621.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,158.65	$0.00	$1,158.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,072.98	$0.00	$1,072.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,065.74	$0.00	$1,065.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,029.61	$0.00	$1,029.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,011.42	$0.00	$1,011.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,026.53	$0.00	$1,026.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,026.47	$0.00	$1,026.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$981.57	$0.00	$981.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$823.01	$0.00	$823.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$826.69	$0.00	$826.69	$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 -	$-310.70	$621.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.13	$932.10
07/10/2024	BILL	TUTTLE, JOSEPH & SCARLETT	$1,243.23	$1,243.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-289.65	$289.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-289.65	$579.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.70	$868.95
07/12/2023	BILL	TUTTLE, JOSEPH & SCARLETT	$1,158.65	$1,158.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.23	$268.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.23	$536.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.29	$804.69
07/12/2022	BILL	TUTTLE, JOSEPH & SCARLETT	$1,072.98	$1,072.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.43	$266.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.43	$532.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.45	$799.29
07/14/2021	BILL	TUTTLE, JOSEPH & SCARLETT	$1,065.74	$1,065.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.92	$252.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.92	$511.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.95	$770.66
07/15/2020	BILL	TUTTLE, JOSEPH & SCARLETT	$1,029.61	$1,029.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.85	$252.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.85	$505.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-252.87	$758.55
07/10/2019	BILL	TUTTLE, JOSEPH & SCARLETT	$1,011.42	$1,011.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-256.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.62	$256.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.62	$513.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.67	$769.86
07/09/2018	BILL	TUTTLE, JOSEPH & SCARLETT	$1,026.53	$1,026.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.61	$256.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.61	$513.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.64	$769.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$256.64	$1,026.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-256.64	$769.83
07/07/2017	BILL	TUTTLE, JOSEPH & SCARLETT	$1,026.47	$1,026.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-245.39	$245.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.39	$490.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.40	$736.17
07/08/2016	BILL	TUTTLE, JOSEPH & SCARLETT	$981.57	$981.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.75	$205.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.75	$411.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.76	$617.25
07/08/2015	BILL	TUTTLE, JOSEPH & SCARLETT	$823.01	$823.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-206.67	$206.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.67	$413.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.68	$620.01
07/10/2014	BILL	TUTTLE, JOSEPH & SCARLETT	$826.69	$826.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.80	$202.80
09/30/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2013693400	$-202.80	$405.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.80	$608.40
07/16/2013	BILL	TUTTLE, JOSEPH & SCARLETT	$811.20	$811.20
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.85	$199.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.85	$399.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.85	$599.55
07/10/2012	BILL	TUTTLE, JOSEPH & SCARLETT	$799.40	$799.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.54	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.54	$197.54
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.54	$395.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.55	$592.62
07/14/2011	BILL	TUTTLE, JOSEPH & SCARLETT	$790.17	$790.17
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.84	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.84	$203.84
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.84	$407.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.84	$611.52
07/14/2010	BILL	TUTTLE, JOSEPH & SCARLETT	$815.36	$815.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.55	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.55	$220.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.55	$441.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.57	$661.65
07/21/2009	BILL	TUTTLE, JOSEPH & SCARLETT	$882.22	$882.22
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$216.82	$216.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.82	$216.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.82	$433.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.83	$650.46
07/14/2008	BILL	TUTTLE, JOSEPH & SCARLETT	$867.29	$867.29
02/15/2008	PAYMENT	STEWART TITLE CHECK NUM: 101843	$-211.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.70	$211.70
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.70	$423.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.73	$635.10
07/13/2007	BILL	BOSTON, ROBERT W & MARGARET A	$846.83	$846.83
03/05/2007	PAYMENT	BOSTON, ROBERT W & MARGARET A CHECK NUM: 9644	$-209.42	$0.00
01/02/2007	PAYMENT	BOSTON, ROBERT W & MARGARET A CHECK NUM: 9567	$-209.42	$209.42
10/02/2006	PAYMENT	BOSTON, ROBERT W & MARGARET A CHECK NUM: 9439	$-209.42	$418.84
08/21/2006	PAYMENT	BOSTON, ROBERT W & MARGARET A CHECK NUM: 9380	$-209.45	$628.26
07/19/2006	BILL	BOSTON, ROBERT W & MARGARET A	$837.71	$837.71
03/06/2006	PAYMENT	BOSTON, ROBERT W & MARGARET A CHECK NUM: 9064	$-208.69	$0.00
01/03/2006	PAYMENT	BOSTON, ROBERT W & MARGARET A CHECK NUM: 8946	$-208.69	$208.69
10/03/2005	PAYMENT	BOSTON, ROBERT W CHECK NUM: 8779	$-208.69	$417.38
08/16/2005	PAYMENT	BOSTON, ROBERT W & MARGARET A CHECK NUM: 8679	$-208.69	$626.07
07/21/2005	BILL	BOSTON, ROBERT W & MARGARET A	$834.76	$834.76
03/07/2005	PAYMENT	@	$-202.27	$0.00
01/04/2005	PAYMENT	@	$-202.27	$202.27
10/04/2004	PAYMENT	@	$-202.27	$404.54
08/25/2004	PAYMENT	@	$-202.28	$606.81
07/01/2004	BILL	BOSTON, ROBERT W & MAR @	$809.09	$809.09
03/02/2004	PAYMENT	@	$-194.97	$0.00
01/05/2004	PAYMENT	@	$-194.97	$194.97
10/06/2003	PAYMENT	@	$-194.97	$389.94
08/18/2003	PAYMENT	@	$-194.97	$584.91
07/01/2003	BILL	BOSTON, ROBERT W & MAR @	$779.88	$779.88