Tax Account 001-561-052

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Account Summary

Account ID	001-561-052
Account Type	Real Estate
Location	1804 SEQUOIA DR ELKO CITY
Balance	$6,229.12
Currently Due	$2,076.37

Account ID

001-561-052

Account Type

Real Estate

Location

1804 SEQUOIA DR
ELKO CITY

Balance

$6,229.12

Currently Due

$2,076.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,144.86
Total	$8,144.86
Paid	$1,915.74
Balance	$6,229.12
Due	$2,076.37
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

$8,144.86

Total

$8,144.86

Paid

$1,915.74

Balance

$6,229.12

Due

$2,076.37

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	$1,915.74	$0.00	$1,915.74	$1,915.74	$0.00
2	10/07/2024	10/17/2024	Due	$2,076.37	$0.00	$2,076.37	$0.00	$2,076.37
3	01/06/2025	01/16/2025	Due	$2,076.37	$0.00	$2,076.37	$0.00	$4,152.74
4	03/03/2025	03/13/2025	Due	$2,076.38	$0.00	$2,076.38	$0.00	$6,229.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,438.52	$0.00	$7,438.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,221.91	$0.00	$7,221.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,011.58	$0.00	$7,011.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,806.76	$0.00	$6,806.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,608.25	$0.00	$6,608.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,623.21	$0.00	$6,623.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$6,561.03	$0.00	$6,561.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$6,625.66	$0.00	$6,625.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$6,539.86	$0.00	$6,539.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$6,549.30	$0.00	$6,549.30	$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	$-1,915.74	$6,229.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$483.25	$8,144.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932556. REASON: AMENDMENT TO RE 2025	$1,915.74	$7,661.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,915.74	$5,745.87
07/10/2024	BILL	CLACK, JOHN K & TAMMY TR	$7,661.61	$7,661.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,859.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,859.62	$1,859.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,859.62	$3,719.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,859.66	$5,578.86
07/12/2023	BILL	CLACK, JOHN K & TAMMY	$7,438.52	$7,438.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,805.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,805.47	$1,805.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,805.47	$3,610.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,805.50	$5,416.41
07/12/2022	BILL	CLACK, JOHN K & TAMMY	$7,221.91	$7,221.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,752.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,752.89	$1,752.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,752.89	$3,505.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,752.91	$5,258.67
07/14/2021	BILL	CLACK, JOHN K & TAMMY	$7,011.58	$7,011.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,701.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,701.68	$1,701.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,701.68	$3,403.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,701.72	$5,105.04
07/15/2020	BILL	CLACK, JOHN K & TAMMY	$6,806.76	$6,806.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,652.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,652.06	$1,652.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,652.06	$3,304.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,652.07	$4,956.18
07/10/2019	BILL	CLACK, JOHN K & TAMMY	$6,608.25	$6,608.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,655.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,655.79	$1,655.79
09/11/2018	PAYMENT	AMROCK INC NEVADA CHECK NUM: 149733	$-1,655.79	$3,311.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,655.84	$4,967.37
07/09/2018	BILL	CLACK, JOHN K & TAMMY	$6,623.21	$6,623.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,640.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,640.25	$1,640.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,640.25	$3,280.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,640.28	$4,920.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,640.28	$6,561.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,640.28	$4,920.75
07/07/2017	BILL	CLACK, JOHN K & TAMMY	$6,561.03	$6,561.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,656.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,656.41	$1,656.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,656.41	$3,312.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,656.43	$4,969.23
07/08/2016	BILL	CLACK, JOHN K & TAMMY	$6,625.66	$6,625.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,634.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,634.96	$1,634.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,634.96	$3,269.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,634.98	$4,904.88
07/08/2015	BILL	CLACK, JOHN K & TAMMY	$6,539.86	$6,539.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,637.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,637.32	$1,637.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,637.32	$3,274.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,637.34	$4,911.96
07/10/2014	BILL	CLACK, JOHN K & TAMMY	$6,549.30	$6,549.30
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,589.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,589.38	$1,589.38
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,589.38	$3,178.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,589.41	$4,768.14
07/16/2013	BILL	CLACK, JOHN K & TAMMY	$6,357.55	$6,357.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,543.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,543.09	$1,543.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,543.09	$3,086.18
07/26/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 7010	$-1,543.10	$4,629.27
07/10/2012	BILL	CLACK, JOHN K & TAMMY	$6,172.37	$6,172.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,498.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,498.14	$1,498.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,498.14	$2,996.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,498.17	$4,494.42
07/14/2011	BILL	CLACK, JOHN K & TAMMY	$5,992.59	$5,992.59
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,603.53	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,603.53	$1,603.53
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,603.53	$3,207.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,603.55	$4,810.59
07/14/2010	BILL	CLACK, JOHN K & TAMMY	$6,414.14	$6,414.14
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,539.66	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,539.66	$1,539.66
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,539.66	$3,079.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,539.69	$4,618.98
07/21/2009	BILL	CLACK, JOHN K & TAMMY	$6,158.67	$6,158.67
02/20/2009	PAYMENT	STEWART TITLE CHECK NUM: 110944	$-1,511.44	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,511.44	$1,511.44
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,511.44	$3,022.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,511.44	$4,534.32
07/14/2008	BILL	SALLEE, MICHAEL S & KATHRYN J	$6,045.76	$6,045.76
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,471.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,471.80	$1,471.80
09/17/2007	PAYMENT	SALLEE, MICHAEL S TR ET AL CHECK NUM: 1002	$-1,471.80	$2,943.60
08/23/2007	PAYMENT	SALLEE, MICHAEL S TR ET AL CHECK NUM: 1001	$-1,471.82	$4,415.40
07/13/2007	BILL	SALLEE, MICHAEL S TR ET AL	$5,887.22	$5,887.22
01/18/2007	PAYMENT	SALLEE, MICHAEL S TR ET AL CHECK NUM: 1084	$-1,465.87	$0.00
12/08/2006	PAYMENT	SALLEE, MICHAEL S TR ET AL CHECK NUM: 1056	$-1,465.87	$1,465.87
10/05/2006	PAYMENT	SALLEE, MICHAEL S TR ET AL CHECK NUM: 686	$-1,465.87	$2,931.74
09/06/2006	PAYMENT	SALLEE, MICHAEL S TR ET AL CHECK NUM: 877	$-1,465.89	$4,397.61
07/19/2006	BILL	SALLEE, MICHAEL S TR ET AL	$5,863.50	$5,863.50
01/05/2006	PAYMENT	SALLEE, MICHAEL S & KATHRYN J CHECK NUM: 566	$-1,423.18	$0.00
01/05/2006	PAYMENT	SALLEE, MICHAEL S & KATHRYN J CHECK NUM: 567	$-1,423.18	$1,423.18
10/06/2005	PAYMENT	SALLEE, MICHAEL S & KATHRYN J CHECK NUM: 998	$-1,423.18	$2,846.36
08/19/2005	PAYMENT	SALLEE, MICHAEL S & KATHRYN J CHECK NUM: 909	$-1,423.18	$4,269.54
07/21/2005	BILL	SALLEE, MICHAEL S & KATHRYN J	$5,692.72	$5,692.72