Tax Account 001-541-001

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Owners

HALL, AUSTIN ET AL
598 SKYLINE DR
ELKO, NV 89801-5027

JIMENEZ, ALMA ET AL

758970

Account Summary

Account ID	001-541-001
Account Type	Real Estate
Location	598 SKYLINE DR ELKO CITY
Balance	$1,029.38
Currently Due	$0.00

Account ID

001-541-001

Account Type

Real Estate

Location

598 SKYLINE DR
ELKO CITY

Balance

$1,029.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,059.19
Total	$2,059.19
Paid	$1,029.81
Balance	$1,029.38
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

$2,059.19

Total

$2,059.19

Paid

$1,029.81

Balance

$1,029.38

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	$515.12	$0.00	$515.12	$515.12	$0.00
2	10/07/2024	10/17/2024	Paid	$514.69	$0.00	$514.69	$514.69	$0.00
3	01/06/2025	01/16/2025	Due	$514.69	$0.00	$514.69	$0.00	$514.69
4	03/03/2025	03/13/2025	Due	$514.69	$0.00	$514.69	$0.00	$1,029.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,921.73	$0.00	$1,921.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,779.54	$0.00	$1,779.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,684.10	$0.00	$1,684.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,594.25	$0.00	$1,594.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,538.61	$0.00	$1,538.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,555.21	$0.00	$1,555.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,550.55	$0.00	$1,550.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,573.79	$0.00	$1,573.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,571.88	$0.00	$1,571.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,525.41	$0.00	$1,525.41	$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 -	$-514.69	$1,029.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-515.12	$1,544.07
07/10/2024	BILL	HALL, AUSTIN ET AL	$2,059.19	$2,059.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-480.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-480.42	$480.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-480.42	$960.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.47	$1,441.26
07/12/2023	BILL	HALL, AUSTIN ET AL	$1,921.73	$1,921.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.87	$444.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.87	$889.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-444.93	$1,334.61
07/12/2022	BILL	HALL, AUSTIN ET AL	$1,779.54	$1,779.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.02	$421.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.02	$842.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.04	$1,263.06
07/14/2021	BILL	HALL, AUSTIN ET AL	$1,684.10	$1,684.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.56	$0.00
12/28/2020	PAYMENT	JPMORGAN CHASE BANK NA CHECK NUM: 68298510	$-398.56	$398.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.56	$797.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.57	$1,195.68
07/15/2020	BILL	HALL, AUSTIN ET AL	$1,594.25	$1,594.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.65	$384.65
09/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13306	$-384.65	$769.30
08/26/2019	PAYMENT	STOKES, BRENT J CHECK NUM: 1231	$-384.66	$1,153.95
07/10/2019	BILL	STOKES, BRENT & ERIN	$1,538.61	$1,538.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-388.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.79	$388.79
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351763	$-388.79	$777.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.84	$1,166.37
07/09/2018	BILL	PETERSEN, DOUGLAS & LAURA	$1,555.21	$1,555.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.63	$387.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.63	$775.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.66	$1,162.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$387.66	$1,550.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-387.66	$1,162.89
07/07/2017	BILL	PETERSEN, DOUGLAS & LAURA	$1,550.55	$1,550.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.44	$393.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.44	$786.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.47	$1,180.32
07/08/2016	BILL	PETERSEN, DOUGLAS & LAURA	$1,573.79	$1,573.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.97	$392.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.97	$785.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.97	$1,178.91
07/08/2015	BILL	PETERSEN, DOUGLAS & LAURA	$1,571.88	$1,571.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.35	$381.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.35	$762.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.36	$1,144.05
07/10/2014	BILL	PASSMORE, LORI	$1,525.41	$1,525.41
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-370.40	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-370.40	$370.40
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-370.40	$740.80
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-370.41	$1,111.20
07/16/2013	BILL	PASSMORE, LORI	$1,481.61	$1,481.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-360.83	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-360.83	$360.83
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-360.83	$721.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-360.85	$1,082.49
07/10/2012	BILL	PASSMORE, LORI	$1,443.34	$1,443.34
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-351.97	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-351.97	$351.97
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-351.97	$703.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-351.98	$1,055.91
07/14/2011	BILL	PASSMORE, LORI	$1,407.89	$1,407.89
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-361.47	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-361.47	$361.47
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-361.47	$722.94
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-361.48	$1,084.41
07/14/2010	BILL	PASSMORE, LORI	$1,445.89	$1,445.89
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-370.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-370.21	$370.21
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-370.21	$740.42
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-370.24	$1,110.63
07/21/2009	BILL	PASSMORE, LORI	$1,480.87	$1,480.87
02/24/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6609040	$-359.43	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-359.43	$359.43
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-359.43	$718.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-359.44	$1,078.29
07/14/2008	BILL	PASSMORE, LORI	$1,437.73	$1,437.73
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-348.96	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-348.96	$348.96
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-348.96	$697.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-348.96	$1,046.88
07/13/2007	BILL	PASSMORE, LORI	$1,395.84	$1,395.84
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-338.79	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-338.79	$338.79
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-338.79	$677.58
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-338.80	$1,016.37
07/19/2006	BILL	PASSMORE, LORI	$1,355.17	$1,355.17
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-328.92	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-328.92	$328.92
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-328.92	$657.84
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-328.94	$986.76
07/21/2005	BILL	PASSMORE, LORI	$1,315.70	$1,315.70
02/16/2005	PAYMENT	@	$-318.27	$0.00
12/15/2004	PAYMENT	@	$-318.27	$318.27
10/05/2004	PAYMENT	@	$-318.27	$636.54
07/27/2004	PAYMENT	@	$-318.27	$954.81
07/01/2004	BILL	PASSMORE, LORI @	$1,273.08	$1,273.08
11/19/2003	PAYMENT	@	$-613.42	$0.00
09/15/2003	PAYMENT	@	$-306.71	$613.42
08/06/2003	PAYMENT	@	$-306.72	$920.13
07/01/2003	BILL	PASSMORE, DOUGLAS J & @	$1,226.85	$1,226.85