Tax Account 001-582-004

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Owners

JOHNSON, MCCLURE L
2062 ELLIS WAY
ELKO, NV 89801-2671

642981

Account Summary

Account ID	001-582-004
Account Type	Real Estate
Location	2062 ELLIS WAY ELKO CITY
Balance	$569.12
Currently Due	$0.00

Account ID

001-582-004

Account Type

Real Estate

Location

2062 ELLIS WAY
ELKO CITY

Balance

$569.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,112.75
Total	$1,112.75
Paid	$543.63
Balance	$569.12
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

$1,112.75

Total

$1,112.75

Paid

$543.63

Balance

$569.12

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	$259.07	$0.00	$259.07	$259.07	$0.00
2	10/07/2024	10/17/2024	Paid	$284.56	$0.00	$284.56	$284.56	$0.00
3	01/06/2025	01/16/2025	Due	$284.56	$0.00	$284.56	$0.00	$284.56
4	03/03/2025	03/13/2025	Due	$284.56	$0.00	$284.56	$0.00	$569.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,004.93	$0.00	$1,004.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$975.73	$0.00	$975.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$947.32	$0.00	$947.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$919.11	$0.00	$919.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$892.09	$0.00	$892.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$883.96	$0.00	$883.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$898.98	$0.00	$898.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$925.87	$0.00	$925.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$936.32	$0.00	$936.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$946.06	$0.00	$946.06	$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 -	$-284.56	$569.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-259.07	$853.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.73	$1,112.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936067. REASON: AMENDMENT TO RE 2025	$259.07	$1,035.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.07	$775.95
07/10/2024	BILL	JOHNSON, MCCLURE L	$1,035.02	$1,035.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-251.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-251.22	$251.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-251.22	$502.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.27	$753.66
07/12/2023	BILL	JOHNSON, MCCLURE L	$1,004.93	$1,004.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.92	$243.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.92	$487.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-243.97	$731.76
07/12/2022	BILL	JOHNSON, MCCLURE L	$975.73	$975.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.83	$236.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.83	$473.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.83	$710.49
07/14/2021	BILL	JOHNSON, MCCLURE L	$947.32	$947.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.77	$229.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.77	$459.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.80	$689.31
07/15/2020	BILL	JOHNSON, MCCLURE L	$919.11	$919.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.02	$223.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.02	$446.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-223.03	$669.06
07/10/2019	BILL	JOHNSON, MCCLURE L	$892.09	$892.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-220.98	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147501	$-220.98	$220.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.98	$441.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.02	$662.94
07/09/2018	BILL	JOHNSON, MCCLURE L	$883.96	$883.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.74	$224.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.74	$449.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.76	$674.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$224.76	$898.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-224.76	$674.22
07/07/2017	BILL	JOHNSON, MCCLURE L	$898.98	$898.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-231.46	$231.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.46	$462.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.49	$694.38
07/08/2016	BILL	JOHNSON, MCCLURE L	$925.87	$925.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.08	$234.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.08	$468.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.08	$702.24
07/08/2015	BILL	JOHNSON, MCCLURE L	$936.32	$936.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-236.51	$236.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.51	$473.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.53	$709.53
07/10/2014	BILL	JOHNSON, MCCLURE L	$946.06	$946.06
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.38	$233.38
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.38	$466.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.39	$700.14
07/16/2013	BILL	JOHNSON, MCCLURE L	$933.53	$933.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.46	$224.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.46	$448.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.46	$673.38
07/10/2012	BILL	JOHNSON, MCCLURE L	$897.84	$897.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.61	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.61	$222.61
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.61	$445.22
07/28/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125501	$-222.63	$667.83
07/14/2011	BILL	NUTTING, BARTON LYLE ET AL	$890.46	$890.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.89	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.89	$228.89
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.89	$457.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.91	$686.67
07/14/2010	BILL	HATFIELD, NORA	$915.58	$915.58
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.53	$235.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.53	$471.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.53	$706.59
07/21/2009	BILL	HATFIELD, NORA	$942.12	$942.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$235.53	$235.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.53	$235.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.53	$471.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.53	$706.59
07/14/2008	BILL	HATFIELD, NORA	$942.12	$942.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.22	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.22	$236.22
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.22	$472.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.24	$708.66
07/13/2007	BILL	HATFIELD, NORA	$944.90	$944.90
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.34	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.34	$229.34
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.34	$458.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.34	$688.02
07/19/2006	BILL	HATFIELD, NORA	$917.36	$917.36
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-222.66	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-222.66	$222.66
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-222.66	$445.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-222.66	$667.98
07/21/2005	BILL	HATFIELD, NORA	$890.64	$890.64
03/03/2005	PAYMENT	@	$-215.86	$0.00
01/03/2005	PAYMENT	@	$-215.86	$215.86
10/01/2004	PAYMENT	@	$-215.86	$431.72
08/16/2004	PAYMENT	@	$-215.86	$647.58
07/01/2004	BILL	COWDEN, DALE @	$863.44	$863.44
02/26/2004	PAYMENT	@	$-208.15	$0.00
01/09/2004	PAYMENT	@	$-208.15	$208.15
10/05/2003	PAYMENT	@	$-208.15	$416.30
08/19/2003	PAYMENT	@	$-208.17	$624.45
07/01/2003	BILL	COWDEN, DALE @	$832.62	$832.62