Tax Account 001-565-002

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Owners

SIMPSON, STEVEN & KELSI
111 WOODS CT
ELKO, NV 89801-3004

752684

Account Summary

Account ID	001-565-002
Account Type	Real Estate
Location	111 WOODS CT ELKO CITY
Balance	$5,159.21
Currently Due	$0.00

Account ID

001-565-002

Account Type

Real Estate

Location

111 WOODS CT
ELKO CITY

Balance

$5,159.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,114.86
Total	$10,114.86
Paid	$4,955.65
Balance	$5,159.21
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

$10,114.86

Total

$10,114.86

Paid

$4,955.65

Balance

$5,159.21

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	$2,376.05	$0.00	$2,376.05	$2,376.05	$0.00
2	10/07/2024	10/17/2024	Paid	$2,579.60	$0.00	$2,579.60	$2,579.60	$0.00
3	01/06/2025	01/16/2025	Due	$2,579.60	$0.00	$2,579.60	$0.00	$2,579.60
4	03/03/2025	03/13/2025	Due	$2,579.61	$0.00	$2,579.61	$0.00	$5,159.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,226.68	$0.00	$9,226.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$8,958.02	$0.00	$8,958.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,697.15	$0.00	$8,697.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,443.22	$0.00	$8,443.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$8,875.05	$0.00	$8,875.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,065.39	$10.65	$1,076.04	$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 -	$-2,579.60	$5,159.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-2,376.05	$7,738.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$611.44	$10,114.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937476. REASON: AMENDMENT TO RE 2025	$2,376.05	$9,503.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,376.05	$7,127.37
07/10/2024	BILL	SIMPSON, STEVEN & KELSI	$9,503.42	$9,503.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,306.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,306.66	$2,306.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,306.66	$4,613.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,306.70	$6,919.98
07/12/2023	BILL	SIMPSON, STEVEN & KELSI	$9,226.68	$9,226.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,239.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,239.49	$2,239.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,239.49	$4,478.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-2,239.55	$6,718.47
07/12/2022	BILL	SIMPSON, STEVEN & KELSI	$8,958.02	$8,958.02
01/19/2022	PAYMENT	WFG NATIONAL TITLE INSUARNCE C CHECK NUM: 227223	$-2,174.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,174.28	$2,174.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,174.28	$4,348.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,174.31	$6,522.84
07/14/2021	BILL	SIMPSON, STEVEN & KELSI	$8,697.15	$8,697.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,981.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,154.04	$1,981.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,154.04	$4,135.11
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,154.07	$6,289.15
07/15/2020	BILL	SIMPSON, STEVEN & KELSI	$8,443.22	$8,443.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,218.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,218.76	$2,218.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,218.76	$4,437.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-2,218.77	$6,656.28
07/10/2019	BILL	SIMPSON, STEVEN & KELSI	$8,875.05	$8,875.05
03/27/2019	PAYMENT	STEWART TITLE COMPANYLC CHECK NUM: 9110	$-276.99	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.65	$276.99
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