Tax Account 001-542-011

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Owners

Account Summary

Account ID	001-542-011
Account Type	Real Estate
Location	1239 PARKVIEW DR ELKO CITY
Balance	$1,465.05
Currently Due	$488.35

Account ID

001-542-011

Account Type

Real Estate

Location

1239 PARKVIEW DR
ELKO CITY

Balance

$1,465.05

Currently Due

$488.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,917.57
Total	$1,917.57
Paid	$452.52
Balance	$1,465.05
Due	$488.35
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

$1,917.57

Total

$1,917.57

Paid

$452.52

Balance

$1,465.05

Due

$488.35

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	$452.52	$0.00	$452.52	$452.52	$0.00
2	10/07/2024	10/17/2024	Due	$488.35	$0.00	$488.35	$0.00	$488.35
3	01/06/2025	01/16/2025	Due	$488.35	$0.00	$488.35	$0.00	$976.70
4	03/03/2025	03/13/2025	Due	$488.35	$0.00	$488.35	$0.00	$1,465.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,756.52	$0.00	$1,756.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,705.41	$0.00	$1,705.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,655.78	$0.00	$1,655.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,606.95	$0.00	$1,606.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,559.89	$0.00	$1,559.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,586.59	$0.00	$1,586.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,593.32	$0.00	$1,593.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,625.18	$0.00	$1,625.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,623.76	$0.00	$1,623.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,538.64	$0.00	$1,538.64	$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	$-452.52	$1,465.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.42	$1,917.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933574. REASON: AMENDMENT TO RE 2025	$452.52	$1,809.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-452.52	$1,356.63
07/10/2024	BILL	BASTIN, LEA MICHELLE ET AL	$1,809.15	$1,809.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-439.12	$0.00
12/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52796	$-439.12	$439.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-439.12	$878.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.16	$1,317.36
07/12/2023	BILL	BASTIN, ERIC ALLEN	$1,756.52	$1,756.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.34	$426.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.34	$852.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.39	$1,279.02
07/12/2022	BILL	BASTIN, ERIC ALLEN	$1,705.41	$1,705.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.94	$413.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.94	$827.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.96	$1,241.82
07/14/2021	BILL	BASTIN, ERIC ALLEN	$1,655.78	$1,655.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.73	$401.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.73	$803.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.76	$1,205.19
07/15/2020	BILL	BASTIN, ERIC ALLEN	$1,606.95	$1,606.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.97	$389.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.97	$779.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-389.98	$1,169.91
07/10/2019	BILL	BASTIN, ERIC ALLEN	$1,559.89	$1,559.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-396.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.64	$396.64
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351876	$-396.64	$793.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.67	$1,189.92
07/09/2018	BILL	BASTIN, ERIC ALLEN	$1,586.59	$1,586.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.33	$398.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.33	$796.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.33	$1,194.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$398.33	$1,593.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-398.33	$1,194.99
07/07/2017	BILL	BASTIN, ERIC ALLEN	$1,593.32	$1,593.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.29	$406.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.29	$812.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.31	$1,218.87
07/08/2016	BILL	BASTIN, ERIC ALLEN	$1,625.18	$1,625.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.94	$405.94
10/02/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 68356	$-405.94	$811.88
08/07/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57869	$-405.94	$1,217.82
07/08/2015	BILL	BASTIN, ERIC ALLEN	$1,623.76	$1,623.76
01/28/2015	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 626466	$-384.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.66	$384.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.66	$769.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.66	$1,153.98
07/10/2014	BILL	BASTIN, ERIC ALLEN	$1,538.64	$1,538.64
07/25/2013	PAYMENT	COLLORD, E JAMES & LETA MAE TR CHECK NUM: 7335	$-1,502.09	$0.00
07/16/2013	BILL	COLLORD, E JAMES & LETA MAE TR	$1,502.09	$1,502.09
08/23/2012	PAYMENT	COLLORD, ELLIS J & LETA MAE CHECK NUM: 2178	$-732.72	$0.00
07/19/2012	PAYMENT	COLLORD, ELLIS JAMES & LETA MA CHECK NUM: 2172	$-732.74	$732.72
07/10/2012	BILL	COLLORD, E JAMES & LETA MAE TR	$1,465.46	$1,465.46
12/14/2011	PAYMENT	COLLORD, ELLIS JAMES & LETA MA CHECK NUM: 183	$-717.82	$0.00
08/18/2011	PAYMENT	COLLORD, ELLIS JAMES & LETA MA CHECK NUM: 177	$-717.83	$717.82
07/14/2011	BILL	COLLORD, E JAMES & LETA MAE TR	$1,435.65	$1,435.65
08/19/2010	PAYMENT	COLLORD, E JAMES & LETA MAE TR CHECK NUM: 2134	$-1,478.06	$0.00
07/14/2010	BILL	COLLORD, E JAMES & LETA MAE TR	$1,478.06	$1,478.06
09/18/2009	PAYMENT	COLLORD, E JAMES & LETA MAE TR CHECK NUM: 157	$-1,476.48	$0.00
07/21/2009	BILL	COLLORD, E JAMES & LETA MAE TR	$1,476.48	$1,476.48
07/30/2008	PAYMENT	COLLORD, E JAMES & LETA MAE CHECK NUM: 864	$-1,362.12	$0.00
07/14/2008	BILL	COLLORD, E JAMES & LETA MAE	$1,362.12	$1,362.12
07/30/2007	PAYMENT	COLLORD, E JAMES & LETA MAE CHECK NUM: 6047	$-1,322.46	$0.00
07/13/2007	BILL	COLLORD, E JAMES & LETA MAE	$1,322.46	$1,322.46
12/04/2006	PAYMENT	COLLORD, E JAMES & LETA MAE CHECK NUM: 5655	$-0.01	$0.00
12/04/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5655	$-641.96	$0.01
12/04/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5431	$-320.98	$641.97
12/04/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5655	$-0.02	$962.95
12/04/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5655	$641.96	$962.97
12/04/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5431	$320.98	$321.01
12/04/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5655	$0.02	$0.03
12/04/2006	AMENDMENT	add penalty	$0.01	$0.01
12/04/2006	VOID	COLLORD, E JAMES & LETA MAE CHECK NUM: 5655	$-0.02	$0.00
12/04/2006	VOID	Amend: Auto Restore Payment CHECK NUM: 5431	$-320.98	$0.02
12/04/2006	VOID	Amend: Auto Restore Payment CHECK NUM: 5655	$-641.96	$321.00
12/04/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5431	$320.98	$962.96
12/04/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5655	$641.96	$641.98
12/04/2006	AMENDMENT	add penalty	$0.02	$0.02
12/04/2006	VOID	COLLORD, E JAMES & LETA MAE CHECK NUM: 5655	$-641.96	$0.00
10/03/2006	VOID	COLLORD, E JAMES & LETA MAE CHECK NUM: 5431	$-320.98	$641.96
08/31/2006	PAYMENT	COLLORD, E JAMES & LETA MAE CHECK NUM: 5571	$-321.00	$962.94
07/19/2006	BILL	COLLORD, E JAMES & LETA MAE	$1,283.94	$1,283.94
01/20/2006	PAYMENT	E. JAMES COLLORD CHECK NUM: 5534	$-311.63	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-311.63	$311.63
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-311.63	$623.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-311.65	$934.89
07/21/2005	BILL	COLLORD, E JAMES & LETA MAE	$1,246.54	$1,246.54
03/03/2005	PAYMENT	@	$-318.27	$0.00
01/03/2005	PAYMENT	@	$-318.27	$318.27
10/01/2004	PAYMENT	@	$-318.27	$636.54
08/16/2004	PAYMENT	@	$-318.27	$954.81
07/01/2004	BILL	COLLORD, E JAMES & LET @	$1,273.08	$1,273.08
02/20/2004	PAYMENT	@	$-306.71	$0.00
12/30/2003	PAYMENT	@	$-306.71	$306.71
09/30/2003	PAYMENT	@	$-306.71	$613.42
08/19/2003	PAYMENT	@	$-306.72	$920.13
07/01/2003	BILL	COLLORD, E JAMES & LET @	$1,226.85	$1,226.85