Tax Account 001-551-016

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Owners

Account Summary

Account ID	001-551-016
Account Type	Real Estate
Location	1237 HANNAH DR ELKO CITY
Balance	$909.76
Currently Due	$0.00

Account ID

001-551-016

Account Type

Real Estate

Location

1237 HANNAH DR
ELKO CITY

Balance

$909.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,780.64
Total	$1,780.64
Paid	$870.88
Balance	$909.76
Due	$0.00
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

$1,780.64

Total

$1,780.64

Paid

$870.88

Balance

$909.76

Due

$0.00

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	$416.01	$0.00	$416.01	$416.01	$0.00
2	10/07/2024	10/17/2024	Paid	$454.87	$0.00	$454.87	$454.87	$0.00
3	01/06/2025	01/16/2025	Due	$454.87	$0.00	$454.87	$0.00	$454.87
4	03/03/2025	03/13/2025	Due	$454.89	$0.00	$454.89	$0.00	$909.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$392.04	$0.00	$392.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$440.23	$0.00	$440.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,521.89	$0.00	$1,521.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,476.96	$0.00	$1,476.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,433.69	$0.00	$1,433.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,417.59	$0.00	$1,417.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,439.68	$0.00	$1,439.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,490.80	$0.00	$1,490.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,505.96	$0.00	$1,505.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,501.45	$0.00	$1,501.45	$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 -	$-454.87	$909.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-416.01	$1,364.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.80	$1,780.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936236. REASON: AMENDMENT TO RE 2025	$416.01	$1,662.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.01	$1,246.83
07/10/2024	BILL	WOLF, CONNOR & JORDYN	$1,662.84	$1,662.84
09/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 50946	$-294.00	$0.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.04	$294.00
07/12/2023	BILL	MARTIN, RODDY L & DANA R	$392.04	$392.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.05	$110.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.05	$220.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-110.08	$330.15
07/12/2022	BILL	MARTIN, RODDY L & DANA R	$440.23	$440.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.47	$380.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.47	$760.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.48	$1,141.41
07/14/2021	BILL	MARTIN, RODDY L & DANA R	$1,521.89	$1,521.89
02/02/2021	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1745121	$-362.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.38	$362.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.38	$734.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.42	$1,105.54
07/15/2020	BILL	MARTIN, RODDY L & DANA R	$1,476.96	$1,476.96
02/19/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16954	$-358.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.42	$358.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.42	$716.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-358.43	$1,075.26
07/10/2019	BILL	TEAGUE, TROY & MARGO	$1,433.69	$1,433.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-354.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.39	$354.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.39	$708.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.42	$1,063.17
07/09/2018	BILL	TEAGUE, TROY & MARGO	$1,417.59	$1,417.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.92	$359.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.92	$719.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.92	$1,079.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$359.92	$1,439.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-359.92	$1,079.76
07/07/2017	BILL	TEAGUE, TROY & MARGO	$1,439.68	$1,439.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.69	$372.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.69	$745.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.73	$1,118.07
07/08/2016	BILL	TEAGUE, TROY & MARGO	$1,490.80	$1,490.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.49	$376.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.49	$752.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.49	$1,129.47
07/08/2015	BILL	TEAGUE, TROY & MARGO	$1,505.96	$1,505.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.36	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.36	$375.36
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.36	$750.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.37	$1,126.08
07/10/2014	BILL	TEAGUE, TROY & MARGO	$1,501.45	$1,501.45
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-369.34	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-369.34	$369.34
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-369.34	$738.68
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-369.35	$1,108.02
07/16/2013	BILL	TEAGUE, TROY & MARGO	$1,477.37	$1,477.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-367.57	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-367.57	$367.57
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-367.57	$735.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-367.59	$1,102.71
07/10/2012	BILL	TEAGUE, TROY & MARGO	$1,470.30	$1,470.30
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-360.14	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-360.14	$360.14
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-360.14	$720.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-360.14	$1,080.42
07/14/2011	BILL	TEAGUE, TROY & MARGO	$1,440.56	$1,440.56
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-370.38	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-370.38	$370.38
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-370.38	$740.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-370.41	$1,111.14
07/14/2010	BILL	TEAGUE, TROY & MARGO	$1,481.55	$1,481.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-404.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-404.91	$404.91
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-404.91	$809.82
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-404.91	$1,214.73
07/21/2009	BILL	TEAGUE, TROY & MARGO	$1,619.64	$1,619.64
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-393.11	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-393.11	$393.11
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-393.11	$786.22
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-393.13	$1,179.33
07/14/2008	BILL	TEAGUE, TROY & MARGO	$1,572.46	$1,572.46
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-381.66	$0.00
10/01/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 21192	$-381.66	$381.66
09/28/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 45143290	$-381.66	$763.32
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-381.67	$1,144.98
07/13/2007	BILL	TEAGUE, TROY & MARGO	$1,526.65	$1,526.65
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-370.54	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-370.54	$370.54
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-370.54	$741.08
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-370.54	$1,111.62
07/19/2006	BILL	TEAGUE, TROY & MARGO	$1,482.16	$1,482.16
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-359.74	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-359.74	$359.74
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-359.74	$719.48
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-359.77	$1,079.22
07/21/2005	BILL	TEAGUE, TROY & MARGO	$1,438.99	$1,438.99
02/16/2005	PAYMENT	@	$-379.41	$0.00
12/15/2004	PAYMENT	@	$-379.41	$379.41
10/05/2004	PAYMENT	@	$-379.41	$758.82
07/27/2004	PAYMENT	@	$-379.42	$1,138.23
07/01/2004	BILL	TEAGUE, TROY & MARGO @	$1,517.65	$1,517.65
02/04/2004	PAYMENT	@	$-365.46	$0.00
12/18/2003	PAYMENT	@	$-365.46	$365.46
09/22/2003	PAYMENT	@	$-365.46	$730.92
08/11/2003	PAYMENT	@	$-365.48	$1,096.38
07/01/2003	BILL	TEAGUE, TROY & MARGO @	$1,461.86	$1,461.86