Tax Account 001-583-010

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Owners

Account Summary

Account ID	001-583-010
Account Type	Real Estate
Location	2084 GOLF DR ELKO CITY
Balance	$847.84
Currently Due	$282.61

Account ID

001-583-010

Account Type

Real Estate

Location

2084 GOLF DR
ELKO CITY

Balance

$847.84

Currently Due

$282.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,108.75
Total	$1,108.75
Paid	$260.91
Balance	$847.84
Due	$282.61
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

$1,108.75

Total

$1,108.75

Paid

$260.91

Balance

$847.84

Due

$282.61

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	$260.91	$0.00	$260.91	$260.91	$0.00
2	10/07/2024	10/17/2024	Due	$282.61	$0.00	$282.61	$0.00	$282.61
3	01/06/2025	01/16/2025	Due	$282.61	$0.00	$282.61	$0.00	$565.22
4	03/03/2025	03/13/2025	Due	$282.62	$0.00	$282.62	$0.00	$847.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$965.48	$0.00	$965.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$894.13	$0.00	$894.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$828.03	$0.00	$828.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$783.57	$0.00	$783.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$756.10	$0.00	$756.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$750.00	$0.00	$750.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$732.91	$0.00	$732.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$729.89	$0.00	$729.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$739.78	$0.00	$739.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$748.23	$0.00	$748.23	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-260.91	$847.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.19	$1,108.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937495. REASON: AMENDMENT TO RE 2025	$260.91	$1,042.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.91	$781.65
07/10/2024	BILL	LAYFIELD, PHILLIP TODD	$1,042.56	$1,042.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-241.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-241.36	$241.36
08/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50847	$-241.36	$482.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.40	$724.08
07/12/2023	BILL	LONGTAIN, AARON LEE	$965.48	$965.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.52	$223.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.52	$447.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.57	$670.56
07/12/2022	BILL	LONGTAIN, AARON LEE	$894.13	$894.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.00	$207.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.00	$414.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.03	$621.00
07/14/2021	BILL	LONGTAIN, AARON LEE	$828.03	$828.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.89	$195.89
09/09/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23165	$-195.89	$391.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.90	$587.67
07/15/2020	BILL	LONGTAIN, AARON LEE	$783.57	$783.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.02	$189.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.02	$378.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-189.04	$567.06
07/10/2019	BILL	BARRY, ELIZABETH MARIE	$756.10	$756.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-187.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.49	$187.49
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-187.49	$374.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.53	$562.47
07/09/2018	BILL	PORTS, MARK E & MICHAELA J	$750.00	$750.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.22	$183.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.22	$366.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.25	$549.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$183.25	$732.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-183.25	$549.66
07/07/2017	BILL	PORTS, MARK E & MICHAELA J	$732.91	$732.91
02/09/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502160339	$-182.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.47	$182.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.47	$364.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.48	$547.41
07/08/2016	BILL	PORTS, MARK E & MICHAELA J	$729.89	$729.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.94	$184.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.94	$369.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.96	$554.82
07/08/2015	BILL	PORTS, MARK E & MICHAELA J	$739.78	$739.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.05	$187.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.05	$374.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.08	$561.15
07/10/2014	BILL	PORTS, MARK E & MICHAELA J	$748.23	$748.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.45	$185.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.45	$370.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.48	$556.35
07/16/2013	BILL	PORTS, MARK E & MICHAELA J	$741.83	$741.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.47	$184.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.47	$368.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.49	$553.41
07/10/2012	BILL	PORTS, MARK E & MICHAELA J	$737.90	$737.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.83	$183.83
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.83	$367.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.83	$551.49
07/14/2011	BILL	PORTS, MARK E & MICHAELA J	$735.32	$735.32
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-190.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-190.57	$190.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-190.57	$381.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-190.57	$571.71
07/14/2010	BILL	PORTS, MARK E & MICHAELA J	$762.28	$762.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.05	$194.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.05	$388.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.08	$582.15
07/21/2009	BILL	PORTS, MARK E & MICHAELA J	$776.23	$776.23
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.05	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$194.05	$194.05
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.05	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.05	$194.05
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.05	$388.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.08	$582.15
07/14/2008	BILL	PORTS, MARK E & MICHAELA J	$776.23	$776.23
03/27/2008	PAYMENT	ALDAYA, EDITH CHECK NUM: 7088	$-180.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.58	$180.26
01/10/2008	PAYMENT	ALDAYA, EDITH CHECK NUM: 7052	$-171.67	$171.68
09/04/2007	PAYMENT	ALDAYA, EDITH CHECK NUM: 6941	$-171.67	$343.35
07/19/2007	PAYMENT	ALDAYA, EDITH CHECK NUM: 6853	$-171.67	$515.02
07/19/2007	ADJUSTMENT	put in wrong amount NUM: 6853	$171.68	$686.69
07/19/2007	VOID	ALDAYA, EDITH CHECK NUM: 6853	$-171.68	$515.01
07/13/2007	BILL	ALDAYA, EDITH	$686.69	$686.69
04/03/2007	PAYMENT	ALDAYA, EDITH CHECK NUM: 6751	$-173.39	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.67	$173.39
01/03/2007	PAYMENT	ALDAYA, EDITH CHECK NUM: 6692	$-166.72	$166.72
09/25/2006	PAYMENT	ALDAYA, EDITH CHECK NUM: 6582	$-166.72	$333.44
08/02/2006	PAYMENT	ALDAYA, EDITH CHECK NUM: 6526	$-166.75	$500.16
07/19/2006	BILL	ALDAYA, EDITH	$666.91	$666.91
03/09/2006	PAYMENT	ALDAYA, EDITH CHECK NUM: 6398	$-161.87	$0.00
01/06/2006	PAYMENT	ALDAYA, EDITH CHECK NUM: 6375	$-161.87	$161.87
10/06/2005	PAYMENT	ALDAYA, EDITH CHECK NUM: 6307	$-161.87	$323.74
08/02/2005	PAYMENT	ALDAYA, EDITH CHECK NUM: 6255	$-161.90	$485.61
07/21/2005	BILL	ALDAYA, EDITH	$647.51	$647.51
03/25/2005	PAYMENT	@	$-148.69	$0.00
01/07/2005	PAYMENT	@	$-297.38	$148.69
07/23/2004	PAYMENT	@	$-154.64	$446.07
07/01/2004	PENALTY	Penalty 04-05	$5.95	$600.71
07/01/2004	BILL	ALDAYA, JOHN & EDITH @	$594.76	$594.76
03/02/2004	PAYMENT	@	$-145.44	$0.00
01/07/2004	PAYMENT	@	$-145.44	$145.44
10/09/2003	PAYMENT	@	$-145.44	$290.88
08/21/2003	PAYMENT	@	$-145.46	$436.32
07/01/2003	BILL	ALDAYA, JOHN & EDITH @	$581.78	$581.78