Tax Account 001-565-001

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Owners

Account Summary

Account ID	001-565-001
Account Type	Real Estate
Location	109 WOODS CT ELKO CITY
Balance	$3,551.14
Currently Due	$0.00

Account ID

001-565-001

Account Type

Real Estate

Location

109 WOODS CT
ELKO CITY

Balance

$3,551.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,962.88
Total	$6,962.88
Paid	$3,411.74
Balance	$3,551.14
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

$6,962.88

Total

$6,962.88

Paid

$3,411.74

Balance

$3,551.14

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	$1,636.17	$0.00	$1,636.17	$1,636.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,775.57	$0.00	$1,775.57	$1,775.57	$0.00
3	01/06/2025	01/16/2025	Due	$1,775.57	$0.00	$1,775.57	$0.00	$1,775.57
4	03/03/2025	03/13/2025	Due	$1,775.57	$0.00	$1,775.57	$0.00	$3,551.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,352.89	$0.00	$6,352.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,167.91	$0.00	$6,167.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,988.28	$0.00	$5,988.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,813.25	$0.00	$5,813.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,767.76	$0.00	$5,767.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,065.39	$0.00	$1,065.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,099.70	$0.00	$1,099.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,097.62	$0.00	$1,097.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,096.65	$0.00	$1,096.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$819.76	$8.20	$827.96	$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	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 -	$-1,775.57	$3,551.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,636.17	$5,326.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$419.46	$6,962.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932557. REASON: AMENDMENT TO RE 2025	$1,636.17	$6,543.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,636.17	$4,907.25
07/10/2024	BILL	CHANTRILL, JOSEPH A TR ET AL	$6,543.42	$6,543.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,588.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,588.21	$1,588.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,588.21	$3,176.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,588.26	$4,764.63
07/12/2023	BILL	CHANTRILL, JOSEPH A TR ET AL	$6,352.89	$6,352.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,541.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,541.97	$1,541.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,541.97	$3,083.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,542.00	$4,625.91
07/12/2022	BILL	CHANTRILL, JOSEPH A TR ET AL	$6,167.91	$6,167.91
03/03/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019110864	$-1,497.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,497.07	$1,497.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,497.07	$2,994.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,497.07	$4,491.21
07/14/2021	BILL	CHANTRILL, JOSEPH A TR ET AL	$5,988.28	$5,988.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,331.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,493.91	$1,331.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,493.91	$2,825.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,493.92	$4,319.33
07/15/2020	BILL	CHANTRILL, JOSEPH A TR ET AL	$5,813.25	$5,813.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,441.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,441.94	$1,441.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,441.94	$2,883.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,441.94	$4,325.82
07/10/2019	BILL	CHANTRILL, JOSEPH A & STACEY E	$5,767.76	$5,767.76
02/12/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8257	$-266.34	$0.00
12/18/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 131709799	$-266.34	$266.34
09/20/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 130467337	$-266.34	$532.68
07/31/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 129904424	$-266.37	$799.02
07/09/2018	BILL	BRAEMAR CONSTRUCTION LLC	$1,065.39	$1,065.39
03/07/2018	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3701	$-274.92	$0.00
01/10/2018	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3600	$-274.92	$274.92
10/11/2017	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3552	$-274.92	$549.84
08/31/2017	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3549	$-274.94	$824.76
07/07/2017	BILL	RUBY VIEW RESORT LLC	$1,099.70	$1,099.70
03/16/2017	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3688	$-274.40	$0.00
01/12/2017	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3687	$-274.40	$274.40
10/14/2016	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3535	$-274.40	$548.80
08/25/2016	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: NONE	$-274.42	$823.20
07/08/2016	BILL	RUBY VIEW RESORT LLC	$1,097.62	$1,097.62
03/17/2016	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7370	$-274.16	$0.00
01/14/2016	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7391	$-274.16	$274.16
10/15/2015	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7381	$-274.16	$548.32
08/27/2015	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7313	$-274.17	$822.48
07/08/2015	BILL	RUBY VIEW RESORT LLC	$1,096.65	$1,096.65
03/12/2015	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7348	$-418.08	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.20	$418.08
10/16/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7453	$-204.94	$409.88
08/28/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7433	$-204.94	$614.82
07/10/2014	BILL	RUBY VIEW RESORT LLC	$819.76	$819.76
03/13/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7414	$-204.69	$0.00
01/16/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7240	$-204.69	$204.69
10/17/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7260	$-204.69	$409.38
08/28/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6096	$-204.69	$614.07
07/16/2013	BILL	RUBY VIEW RESORT LLC	$818.76	$818.76
03/14/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 66155	$-204.69	$0.00
01/15/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6151	$-417.57	$204.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.19	$622.26
08/09/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6141	$-204.69	$614.07
07/10/2012	BILL	RUBY VIEW RESORT LLC	$818.76	$818.76
03/14/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6137	$-204.69	$0.00
01/12/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6125	$-204.69	$204.69
10/03/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6121	$-204.69	$409.38
08/24/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6132	$-204.69	$614.07
07/14/2011	BILL	RUBY VIEW RESORT LLC	$818.76	$818.76
03/17/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6083	$-205.53	$0.00
01/10/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6071	$-645.38	$205.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.55	$850.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.22	$830.36
07/14/2010	BILL	RUBY VIEW RESORT LLC	$822.14	$822.14
03/05/2010	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6026	$-246.96	$0.00
03/04/2010	AMENDMENT	s/o Parcel capped in error	$-98.92	$246.96
01/08/2010	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6012	$-345.88	$345.88
10/13/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6001	$-345.88	$691.76
08/27/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5146	$-345.90	$1,037.64
07/21/2009	BILL	RUBY VIEW RESORT LLC	$1,383.54	$1,383.54
03/11/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK	$-655.15	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.85	$655.15
10/10/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5113	$-183.52	$642.30
09/22/2008	AMENDMENT	Developers discount per Assr	$-550.55	$825.82
08/18/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5101	$-458.80	$1,376.37
07/14/2008	BILL	RUBY VIEW RESORT LLC	$1,835.17	$1,835.17
07/19/2007	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5030	$-8,925.48	$0.00
07/19/2007	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5029	$-2,975.19	$8,925.48
07/13/2007	BILL	RUBY VIEW RESORT LLC	$11,900.67	$11,900.67
10/31/2006	PAYMENT	RUBY VIEW RESORTS LLC CHECK NUM: 1014	$-5,948.62	$0.00
10/12/2006	PAYMENT	RUBY VIEW RESORT LLC CHECK	$-2,974.31	$5,948.62
08/31/2006	PAYMENT	RUBY VIEW RESORTS LLC CHECK NUM: 1005	$-2,974.34	$8,922.93
07/19/2006	BILL	RUBY VIEW RESORTS LLC	$11,897.27	$11,897.27
04/21/2006	PAYMENT	KT Investments LLC CHECK NUM: 1065	$-6,359.57	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$297.18	$6,359.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$118.87	$6,062.39
09/30/2005	PAYMENT	STEWART TITLE CHECK NUM: 21573	$-2,971.76	$5,943.52
08/19/2005	PAYMENT	US BANK CHECK NUM: 507219789	$-2,971.78	$8,915.28
07/21/2005	BILL	US BANK NATIONAL ASSOCIATION	$11,887.06	$11,887.06