Tax Account 001-583-008

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Owners

REMALY, TROY & PATRICIA
2068 GOLF DR
ELKO, NV 89801-2614

706527

Account Summary

Account ID	001-583-008
Account Type	Real Estate
Location	2068 GOLF DR ELKO CITY
Balance	$526.18
Currently Due	$0.00

Account ID

001-583-008

Account Type

Real Estate

Location

2068 GOLF DR
ELKO CITY

Balance

$526.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,032.10
Total	$1,032.10
Paid	$505.92
Balance	$526.18
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,032.10

Total

$1,032.10

Paid

$505.92

Balance

$526.18

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$242.84	$0.00	$242.84	$242.84	$0.00
2	10/07/2024	10/17/2024	Paid	$263.08	$0.00	$263.08	$263.08	$0.00
3	01/06/2025	01/16/2025	Due	$263.08	$0.00	$263.08	$0.00	$263.08
4	03/03/2025	03/13/2025	Due	$263.10	$0.00	$263.10	$0.00	$526.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$898.55	$0.00	$898.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$832.15	$0.00	$832.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$770.63	$0.00	$770.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$729.20	$0.00	$729.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$703.62	$0.00	$703.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$698.53	$0.00	$698.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$686.70	$0.00	$686.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$683.67	$0.00	$683.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$693.22	$0.00	$693.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$701.99	$0.00	$701.99	$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 -	$-263.08	$526.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-242.84	$789.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.85	$1,032.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932566. REASON: AMENDMENT TO RE 2025	$242.84	$970.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-242.84	$727.41
07/10/2024	BILL	REMALY, TROY & PATRICIA	$970.25	$970.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-224.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-224.63	$224.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-224.63	$449.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.66	$673.89
07/12/2023	BILL	REMALY, TROY & PATRICIA	$898.55	$898.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.03	$208.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.03	$416.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.06	$624.09
07/12/2022	BILL	REMALY, TROY & PATRICIA	$832.15	$832.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.65	$192.65
09/16/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 295901	$-192.65	$385.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.68	$577.95
07/14/2021	BILL	REMALY, TROY & PATRICIA	$770.63	$770.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.29	$182.29
08/10/2020	PAYMENT	AMROCK, LL NEVADA CHECK NUM: 00225802	$-364.62	$364.58
07/15/2020	BILL	REMALY, TROY & PATRICIA	$729.20	$729.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.90	$175.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.90	$351.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-175.92	$527.70
07/10/2019	BILL	REMALY, TROY & PATRICIA	$703.62	$703.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-174.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.62	$174.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.62	$349.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.67	$523.86
07/09/2018	BILL	REMALY, TROY & PATRICIA	$698.53	$698.53
03/08/2018	PAYMENT	QUICKENLOANS CHECK NUM: 0012859945	$-171.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.67	$171.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.67	$343.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.69	$515.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$171.69	$686.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-171.69	$515.01
07/07/2017	BILL	REMALY, TROY & PATRICIA	$686.70	$686.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.91	$170.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.91	$341.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.94	$512.73
07/08/2016	BILL	REMALY, TROY & PATRICIA	$683.67	$683.67
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.30	$0.00
12/18/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028549	$-173.30	$173.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.30	$346.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.32	$519.90
07/08/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$693.22	$693.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-175.49	$175.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.49	$350.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.52	$526.47
07/10/2014	BILL	MELLO, BRYANT & PAULA	$701.99	$701.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.10	$174.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.10	$348.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.13	$522.30
07/16/2013	BILL	MELLO, BRYANT & PAULA	$696.43	$696.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.23	$172.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.23	$344.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.25	$516.69
07/10/2012	BILL	MELLO, BRYANT & PAULA	$688.94	$688.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.62	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.62	$171.62
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.62	$343.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.64	$514.86
07/14/2011	BILL	MELLO, BRYANT & PAULA	$686.50	$686.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-178.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-178.70	$178.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-178.70	$357.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-178.73	$536.10
07/14/2010	BILL	MELLO, BRYANT & PAULA	$714.83	$714.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.43	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.43	$180.43
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.43	$360.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.44	$541.29
07/21/2009	BILL	MELLO, BRYANT & PAULA	$721.73	$721.73
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.18	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$175.18	$175.18
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.18	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.18	$175.18
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.18	$350.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.19	$525.54
07/14/2008	BILL	MELLO, BRYANT & PAULA	$700.73	$700.73
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.08	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.08	$170.08
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.08	$340.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.09	$510.24
07/13/2007	BILL	MELLO, BRYANT & PAULA	$680.33	$680.33
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.12	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.12	$165.12
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.12	$330.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.14	$495.36
07/19/2006	BILL	MELLO, BRYANT & PAULA	$660.50	$660.50
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-160.31	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-160.31	$160.31
09/28/2005	PAYMENT	STEWART TITLE CHECK NUM: 19860	$-160.31	$320.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-160.33	$480.93
07/21/2005	BILL	EMME, SHELIA M	$641.26	$641.26
03/03/2005	PAYMENT	@	$-155.48	$0.00
01/03/2005	PAYMENT	@	$-155.48	$155.48
10/01/2004	PAYMENT	@	$-155.48	$310.96
08/16/2004	PAYMENT	@	$-155.50	$466.44
07/01/2004	BILL	EMME, SHELIA M @	$621.94	$621.94
02/26/2004	PAYMENT	@	$-150.06	$0.00
01/09/2004	PAYMENT	@	$-150.06	$150.06
10/05/2003	PAYMENT	@	$-150.06	$300.12
08/19/2003	PAYMENT	@	$-150.06	$450.18
07/01/2003	BILL	EMME, SHELIA M @	$600.24	$600.24