Tax Account 001-541-011

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Owners

Account Summary

Account ID	001-541-011
Account Type	Real Estate
Location	1213 MOUNTAIN VIEW DR ELKO CITY
Balance	$1,204.06
Currently Due	$401.35

Account ID

001-541-011

Account Type

Real Estate

Location

1213 MOUNTAIN VIEW DR
ELKO CITY

Balance

$1,204.06

Currently Due

$401.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,575.46
Total	$1,575.46
Paid	$371.40
Balance	$1,204.06
Due	$401.35
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

$1,575.46

Total

$1,575.46

Paid

$371.40

Balance

$1,204.06

Due

$401.35

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	$371.40	$0.00	$371.40	$371.40	$0.00
2	10/07/2024	10/17/2024	Due	$401.35	$0.00	$401.35	$0.00	$401.35
3	01/06/2025	01/16/2025	Due	$401.35	$0.00	$401.35	$0.00	$802.70
4	03/03/2025	03/13/2025	Due	$401.36	$0.00	$401.36	$0.00	$1,204.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,441.29	$0.00	$1,441.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,399.38	$0.00	$1,399.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,358.66	$0.00	$1,358.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,318.46	$0.00	$1,318.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,279.81	$0.00	$1,279.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,297.38	$0.00	$1,297.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,295.34	$0.00	$1,295.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,319.40	$0.00	$1,319.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,320.66	$0.00	$1,320.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,337.96	$0.00	$1,337.96	$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	$-371.40	$1,204.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.00	$1,575.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932433. REASON: AMENDMENT TO RE 2025	$371.40	$1,484.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-371.40	$1,113.06
07/10/2024	BILL	CHURCH, TALLIN SCOTT & JERICA	$1,484.46	$1,484.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-360.31	$0.00
09/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51145	$-720.62	$360.31
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.36	$1,080.93
07/12/2023	BILL	TAYLOR, CHRISTIAN	$1,441.29	$1,441.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.83	$349.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.83	$699.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.89	$1,049.49
07/12/2022	BILL	TAYLOR, CHRISTIAN	$1,399.38	$1,399.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.66	$339.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.66	$679.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.68	$1,018.98
07/14/2021	BILL	TAYLOR, CHRISTIAN	$1,358.66	$1,358.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.61	$329.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.61	$659.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.63	$988.83
07/15/2020	BILL	TAYLOR, CHRISTIAN	$1,318.46	$1,318.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.95	$319.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.95	$639.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-319.96	$959.85
07/10/2019	BILL	TAYLOR, CHRISTIAN	$1,279.81	$1,279.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-324.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.33	$324.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.33	$648.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.39	$972.99
07/09/2018	BILL	TAYLOR, CHRISTIAN	$1,297.38	$1,297.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.83	$323.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.83	$647.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.85	$971.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$323.85	$1,295.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-323.85	$971.49
07/07/2017	BILL	TAYLOR, CHRISTIAN	$1,295.34	$1,295.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.84	$329.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.84	$659.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.88	$989.52
07/08/2016	BILL	TAYLOR, CHRISTIAN	$1,319.40	$1,319.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.16	$330.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.16	$660.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.18	$990.48
07/08/2015	BILL	TAYLOR, CHRISTIAN	$1,320.66	$1,320.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.49	$334.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.49	$668.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.49	$1,003.47
07/10/2014	BILL	TAYLOR, CHRISTIAN & EDEN	$1,337.96	$1,337.96
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-326.05	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-326.05	$326.05
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-326.05	$652.10
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-326.08	$978.15
07/16/2013	BILL	TAYLOR, CHRISTIAN & EDEN	$1,304.23	$1,304.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-319.71	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-319.71	$319.71
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-319.71	$639.42
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-319.71	$959.13
07/10/2012	BILL	TAYLOR, CHRISTIAN & EDEN	$1,278.84	$1,278.84
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-312.72	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-312.72	$312.72
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-312.72	$625.44
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-312.72	$938.16
07/14/2011	BILL	TAYLOR, CHRISTIAN & EDEN	$1,250.88	$1,250.88
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-318.98	$0.00
10/04/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2534570	$-318.98	$318.98
09/27/2010	PAYMENT	SHORE MORTGAGE CHECK NUM: 39833	$-318.98	$637.96
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-319.01	$956.94
07/14/2010	BILL	TAYLOR, CHRISTIAN & EDEN	$1,275.95	$1,275.95
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-348.42	$0.00
10/20/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380231	$-348.42	$348.42
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-348.42	$696.84
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-348.45	$1,045.26
07/21/2009	BILL	TAYLOR, CHRISTIAN & EDEN	$1,393.71	$1,393.71
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-342.77	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-342.77	$342.77
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-342.77	$685.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-342.78	$1,028.31
07/14/2008	BILL	TAYLOR, CHRISTIAN & EDEN	$1,371.09	$1,371.09
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-335.02	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-335.02	$335.02
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-335.02	$670.04
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-335.02	$1,005.06
07/13/2007	BILL	TAYLOR, CHRISTIAN & EDEN	$1,340.08	$1,340.08
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-315.10	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-315.10	$315.10
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-315.10	$630.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-315.13	$945.30
07/19/2006	BILL	TAYLOR, CHRISTIAN & EDEN	$1,260.43	$1,260.43
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-295.04	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-295.04	$295.04
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-295.04	$590.08
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-295.06	$885.12
07/21/2005	BILL	TAYLOR, CHRISTIAN & EDEN	$1,180.18	$1,180.18
04/13/2005	PAYMENT	@	$-584.06	$0.00
10/04/2004	PAYMENT	@	$-292.03	$584.06
08/16/2004	PAYMENT	@	$-332.92	$876.09
07/01/2004	PENALTY	Penalty 04-05	$40.88	$1,209.01
07/01/2004	BILL	BAILEY, SUSAN J @	$1,168.13	$1,168.13
02/27/2004	PAYMENT	@	$-281.49	$0.00
01/05/2004	PAYMENT	@	$-281.49	$281.49
10/05/2003	PAYMENT	@	$-281.49	$562.98
08/20/2003	PAYMENT	@	$-281.51	$844.47
07/01/2003	BILL	WIGGINS, DESSIS D & SU @	$1,125.98	$1,125.98