Tax Account 001-532-008

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MORRIS, SHERRY A
1575 INDIAN VIEW HEIGHTS DR
ELKO, NV 89801-2691

816563

Account ID	001-532-008
Account Type	Real Estate
Location	1575 INDIAN VIEW HEIGHTS DR ELKO CITY
Balance	$2,566.31
Currently Due	$855.43

Account ID

Account Type

Real Estate

Location

1575 INDIAN VIEW HEIGHTS DR
ELKO CITY

Balance

$2,566.31

Currently Due

$855.43

Description

2024/2025 REAL ESTATE TAXES

Original

$3,381.11

Total

$3,381.11

Paid

$814.80

Balance

$2,566.31

Due

$855.43

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$814.80	$0.00	$814.80	$814.80	$0.00
2	10/07/2024	10/17/2024	Due	$855.43	$0.00	$855.43	$0.00	$855.43
3	01/06/2025	01/16/2025	Due	$855.43	$0.00	$855.43	$0.00	$1,710.86
4	03/03/2025	03/13/2025	Due	$855.45	$0.00	$855.45	$0.00	$2,566.31

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,878.34	$0.00	$2,878.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$598.64	$0.00	$598.64	$0.00	$0.00	3.6600	11.0

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-814.80	$2,566.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.41	$3,381.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937464. REASON: AMENDMENT TO RE 2025	$814.80	$3,257.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-814.80	$2,442.90
07/10/2024	BILL	MORRIS, SHERRY A	$3,257.70	$3,257.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-719.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-719.56	$719.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.60	$1,439.14
08/08/2023	PAYMENT	MORRIS, SHERRY A CHECK NUM: 1852	$-719.60	$2,158.74
07/12/2023	BILL	MORRIS, SHERRY A	$2,878.34	$2,878.34
02/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46990	$-149.65	$0.00
12/30/2022	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 13162	$-149.65	$149.65
10/04/2022	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 13072	$-149.65	$299.30
08/17/2022	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 7857	$-149.69	$448.95
07/12/2022	BILL	KELLY BUILDERS LLC	$598.64	$598.64