Tax Account 001-565-021

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Owners

Account Summary

Account ID	001-565-021
Account Type	Real Estate
Location	208 PALMERS CT ELKO CITY
Balance	$5,294.82
Currently Due	$1,764.94

Account ID

001-565-021

Account Type

Real Estate

Location

208 PALMERS CT
ELKO CITY

Balance

$5,294.82

Currently Due

$1,764.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,924.51
Total	$6,924.51
Paid	$1,629.69
Balance	$5,294.82
Due	$1,764.94
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

$6,924.51

Total

$6,924.51

Paid

$1,629.69

Balance

$5,294.82

Due

$1,764.94

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	$1,629.69	$0.00	$1,629.69	$1,629.69	$0.00
2	10/07/2024	10/17/2024	Due	$1,764.94	$0.00	$1,764.94	$0.00	$1,764.94
3	01/06/2025	01/16/2025	Due	$1,764.94	$0.00	$1,764.94	$0.00	$3,529.88
4	03/03/2025	03/13/2025	Due	$1,764.94	$0.00	$1,764.94	$0.00	$5,294.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,327.70	$0.00	$6,327.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,143.47	$0.00	$6,143.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,990.12	$0.00	$5,990.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,313.78	$0.00	$5,313.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,193.10	$0.00	$5,193.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,041.86	$0.00	$5,041.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,992.63	$0.00	$4,992.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,711.16	$0.00	$4,711.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,612.41	$0.00	$4,612.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$710.55	$7.11	$717.66	$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	HANKS, BOLORMAA SYS ORIG: CARD	$-1,629.69	$5,294.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$407.04	$6,924.51
08/30/2024	ADJUSTMENT	HANKS, BOLORMAA CARD VOIDED PAYMENT: 926094. REASON: AMENDMENT TO RE 2025	$1,629.69	$6,517.47
08/09/2024	PAYMENT	HANKS, BOLORMAA CARD	$-1,629.69	$4,887.78
07/10/2024	BILL	HANKS, JERERMY ET AL	$6,517.47	$6,517.47
01/03/2024	PAYMENT	STEWART TITLE COMANY CHECK 53162	$-1,581.92	$0.00
12/05/2023	PAYMENT	DOVENMUELHLE MORTGAGE INC CHECK 8139264	$-1,581.92	$1,581.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,581.92	$3,163.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,581.94	$4,745.76
07/12/2023	BILL	ROGERS, COURTNEY R ET AL	$6,327.70	$6,327.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,535.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,535.86	$1,535.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,535.86	$3,071.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,535.89	$4,607.58
07/12/2022	BILL	ROGERS, COURTNEY R ET AL	$6,143.47	$6,143.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,497.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,497.53	$1,497.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,497.53	$2,995.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,497.53	$4,492.59
07/14/2021	BILL	ROGERS, COURTNEY R ET AL	$5,990.12	$5,990.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,301.90	$0.00
12/02/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 153513	$-1,337.28	$1,301.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,337.28	$2,639.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,337.32	$3,976.46
07/15/2020	BILL	ROGERS, COURTNEY R ET AL	$5,313.78	$5,313.78
01/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16581	$-1,298.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,298.27	$1,298.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,298.27	$2,596.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,298.29	$3,894.81
07/10/2019	BILL	FOSS, JONATHON R & WENDY J	$5,193.10	$5,193.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,260.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,260.45	$1,260.45
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,260.45	$2,520.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,260.51	$3,781.35
07/09/2018	BILL	FOSS, JONATHON R & WENDY J	$5,041.86	$5,041.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,248.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,248.15	$1,248.15
10/11/2017	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3552	$-1,248.15	$2,496.30
08/31/2017	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3549	$-1,248.18	$3,744.45
07/07/2017	BILL	RUBY VIEW RESORT LLC	$4,992.63	$4,992.63
03/16/2017	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3688	$-1,177.78	$0.00
01/12/2017	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3687	$-1,177.78	$1,177.78
10/14/2016	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3535	$-1,177.78	$2,355.56
08/25/2016	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: NONE	$-1,177.82	$3,533.34
07/08/2016	BILL	RUBY VIEW RESORT LLC	$4,711.16	$4,711.16
03/17/2016	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7370	$-1,153.10	$0.00
01/14/2016	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7391	$-1,153.10	$1,153.10
10/15/2015	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7381	$-1,153.10	$2,306.20
08/27/2015	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7313	$-1,153.11	$3,459.30
07/08/2015	BILL	RUBY VIEW RESORT LLC	$4,612.41	$4,612.41
03/12/2015	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7348	$-362.37	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.11	$362.37
10/16/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7453	$-177.63	$355.26
08/28/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7433	$-177.66	$532.89
07/10/2014	BILL	RUBY VIEW RESORT LLC	$710.55	$710.55
03/13/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7414	$-177.38	$0.00
01/16/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7240	$-177.38	$177.38
10/17/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7260	$-177.38	$354.76
08/28/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6096	$-177.41	$532.14
07/16/2013	BILL	RUBY VIEW RESORT LLC	$709.55	$709.55
03/14/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 66155	$-177.38	$0.00
01/15/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6151	$-361.86	$177.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.10	$539.24
08/09/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6141	$-177.41	$532.14
07/10/2012	BILL	RUBY VIEW RESORT LLC	$709.55	$709.55
03/14/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6137	$-177.38	$0.00
01/12/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6125	$-177.38	$177.38
10/03/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6121	$-177.38	$354.76
08/24/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6132	$-177.41	$532.14
07/14/2011	BILL	RUBY VIEW RESORT LLC	$709.55	$709.55
03/17/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6083	$-178.12	$0.00
01/10/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6071	$-559.31	$178.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.81	$737.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.13	$719.62
07/14/2010	BILL	RUBY VIEW RESORT LLC	$712.49	$712.49
03/05/2010	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6026	$-214.03	$0.00
03/04/2010	AMENDMENT	s/o Parcel capped in error	$-85.72	$214.03
01/08/2010	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6012	$-299.75	$299.75
10/13/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6001	$-299.75	$599.50
08/27/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5146	$-299.75	$899.25
07/21/2009	BILL	RUBY VIEW RESORT LLC	$1,199.00	$1,199.00
03/11/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK	$-567.77	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.13	$567.77
10/10/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5113	$-159.04	$556.64
09/22/2008	AMENDMENT	Developers discount per Assr	$-477.12	$715.68
08/18/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5101	$-397.60	$1,192.80
07/14/2008	BILL	RUBY VIEW RESORT LLC	$1,590.40	$1,590.40