Tax Account 001-561-046

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Owners

GREGORY, EARNEST W & CARRIE A
1908 RUBY VISTA DR
ELKO, NV 89801-1603

Account Summary

Account ID	001-561-046
Account Type	Real Estate
Location	1908 RUBY VISTA DR ELKO CITY
Balance	$2,731.53
Currently Due	$910.50

Account ID

001-561-046

Account Type

Real Estate

Location

1908 RUBY VISTA DR
ELKO CITY

Balance

$2,731.53

Currently Due

$910.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,567.98
Total	$3,567.98
Paid	$836.45
Balance	$2,731.53
Due	$910.50
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

$3,567.98

Total

$3,567.98

Paid

$836.45

Balance

$2,731.53

Due

$910.50

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	$836.45	$0.00	$836.45	$836.45	$0.00
2	10/07/2024	10/17/2024	Due	$910.50	$0.00	$910.50	$0.00	$910.50
3	01/06/2025	01/16/2025	Due	$910.50	$0.00	$910.50	$0.00	$1,821.00
4	03/03/2025	03/13/2025	Due	$910.53	$0.00	$910.53	$0.00	$2,731.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,247.55	$0.00	$3,247.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,153.02	$0.00	$3,153.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,061.22	$0.00	$3,061.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,971.46	$0.00	$2,971.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,884.66	$0.00	$2,884.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,890.18	$0.00	$2,890.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,850.46	$0.00	$2,850.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,871.82	$0.00	$2,871.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,787.24	$0.00	$2,787.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,617.41	$0.00	$2,617.41	$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	.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	$-836.45	$2,731.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$223.05	$3,567.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933463. REASON: AMENDMENT TO RE 2025	$836.45	$3,344.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-836.45	$2,508.48
07/10/2024	BILL	GREGORY, EARNEST W & CARRIE A	$3,344.93	$3,344.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-811.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-811.88	$811.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-811.88	$1,623.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.91	$2,435.64
07/12/2023	BILL	GREGORY, EARNEST W & CARRIE A	$3,247.55	$3,247.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.24	$788.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.24	$1,576.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.30	$2,364.72
07/12/2022	BILL	GREGORY, EARNEST W & CARRIE A	$3,153.02	$3,153.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.30	$765.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.30	$1,530.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.32	$2,295.90
07/14/2021	BILL	GREGORY, EARNEST W & CARRIE A	$3,061.22	$3,061.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-742.86	$742.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-742.86	$1,485.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-742.88	$2,228.58
07/15/2020	BILL	GREGORY, EARNEST W & CARRIE A	$2,971.46	$2,971.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-721.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.16	$721.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.16	$1,442.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-721.18	$2,163.48
07/10/2019	BILL	GREGORY, EARNEST W & CARRIE A	$2,884.66	$2,884.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-722.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.53	$722.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.53	$1,445.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.59	$2,167.59
07/09/2018	BILL	GREGORY, EARNEST W & CARRIE A	$2,890.18	$2,890.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.61	$712.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.61	$1,425.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.63	$2,137.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$712.63	$2,850.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-712.63	$2,137.83
07/07/2017	BILL	GREGORY, EARNEST W & CARRIE A	$2,850.46	$2,850.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.95	$717.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.95	$1,435.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.97	$2,153.85
07/08/2016	BILL	GREGORY, EARNEST W & CARRIE A	$2,871.82	$2,871.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.81	$696.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.81	$1,393.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.81	$2,090.43
07/08/2015	BILL	GREGORY, EARNEST W & CARRIE A	$2,787.24	$2,787.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.35	$654.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.35	$1,308.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.36	$1,963.05
07/10/2014	BILL	GREGORY, EARNEST W & CARRIE A	$2,617.41	$2,617.41
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-635.04	$0.00
10/28/2013	PAYMENT	SERVICELINK CHECK NUM: 42584	$-635.04	$635.04
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-635.04	$1,270.08
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-635.07	$1,905.12
07/16/2013	BILL	GREGORY, EARNEST W & CARRIE A	$2,540.19	$2,540.19
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-616.54	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-616.54	$616.54
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-616.54	$1,233.08
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-616.57	$1,849.62
07/10/2012	BILL	GREGORY, EARNEST W & CARRIE A	$2,466.19	$2,466.19
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-598.58	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-598.58	$598.58
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-598.58	$1,197.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-598.61	$1,795.74
07/14/2011	BILL	GREGORY, EARNEST W & CARRIE A	$2,394.35	$2,394.35
01/24/2011	PAYMENT	NATIONAL REALESTATE INFORMATIO CHECK NUM: 3645	$-581.15	$0.00
12/16/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3461859	$-581.15	$581.15
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-581.15	$1,162.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-581.15	$1,743.45
07/14/2010	BILL	GREGORY, EARNEST W & CARRIE A	$2,324.60	$2,324.60
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-561.14	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-561.14	$561.14
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-561.14	$1,122.28
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-561.14	$1,683.42
07/21/2009	BILL	GREGORY, EARNEST W & CARRIE A	$2,244.56	$2,244.56
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-544.79	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-544.79	$544.79
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-544.79	$1,089.58
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-544.81	$1,634.37
07/14/2008	BILL	GREGORY, EARNEST W & CARRIE A	$2,179.18	$2,179.18
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-528.93	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-528.93	$528.93
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-528.93	$1,057.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-528.94	$1,586.79
07/13/2007	BILL	GREGORY, EARNEST W & CARRIE A	$2,115.73	$2,115.73
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-513.53	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-513.53	$513.53
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-513.53	$1,027.06
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-513.53	$1,540.59
07/19/2006	BILL	GREGORY, EARNEST W & CARRIE A	$2,054.12	$2,054.12
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-480.83	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-480.83	$480.83
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-480.83	$961.66
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-480.85	$1,442.49
07/21/2005	BILL	GREGORY, EARNEST W & CARRIE A	$1,923.34	$1,923.34
02/16/2005	PAYMENT	@	$-458.81	$0.00
12/15/2004	PAYMENT	@	$-458.81	$458.81
10/05/2004	PAYMENT	@	$-458.81	$917.62
07/27/2004	PAYMENT	@	$-458.81	$1,376.43
07/01/2004	BILL	GREGORY, EARNEST W & C @	$1,835.24	$1,835.24
02/24/2004	PAYMENT	@	$-57.43	$0.00
01/08/2004	PAYMENT	@	$-57.43	$57.43
10/08/2003	PAYMENT	@	$-57.43	$114.86
08/27/2003	PAYMENT	@	$-57.46	$172.29
07/01/2003	BILL	MCDOUGAL LIVESTOCK CO @	$229.75	$229.75