Tax Account 001-611-005

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Owners

Account Summary

Account ID	001-611-005
Account Type	Real Estate
Location	2350 N 5TH ST ELKO CITY
Balance	$771.78
Currently Due	$0.00

Account ID

001-611-005

Account Type

Real Estate

Location

2350 N 5TH ST
ELKO CITY

Balance

$771.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,544.05
Total	$1,544.05
Paid	$772.27
Balance	$771.78
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

$1,544.05

Total

$1,544.05

Paid

$772.27

Balance

$771.78

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	$386.38	$0.00	$386.38	$386.38	$0.00
2	10/07/2024	10/17/2024	Paid	$385.89	$0.00	$385.89	$385.89	$0.00
3	01/06/2025	01/16/2025	Due	$385.89	$0.00	$385.89	$0.00	$385.89
4	03/03/2025	03/13/2025	Due	$385.89	$0.00	$385.89	$0.00	$771.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,437.84	$0.00	$1,437.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,331.47	$0.00	$1,331.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,232.97	$0.00	$1,232.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,167.02	$18.10	$1,185.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,144.45	$0.00	$1,144.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,133.09	$0.00	$1,133.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,174.88	$0.00	$1,174.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,165.21	$0.00	$1,165.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,129.73	$0.00	$1,129.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,131.53	$0.00	$1,131.53	$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 -	$-385.89	$771.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-386.38	$1,157.67
07/10/2024	BILL	HERRERA, SHAWNA P	$1,544.05	$1,544.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-359.45	$0.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-359.45	$359.45
09/25/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 111506	$-359.45	$718.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.49	$1,078.35
07/12/2023	BILL	QUINTERO, MARIA ANTONIA ET AL	$1,437.84	$1,437.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.86	$332.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.86	$665.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-332.89	$998.58
07/12/2022	BILL	QUINTERO, MARIA ANTONIA ET AL	$1,331.47	$1,331.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.24	$308.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.24	$616.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.25	$924.72
07/15/2021	PAYMENT	CENLAR CHECK NUM: 916844	$-277.46	$1,232.97
07/15/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 410810020	$-18.10	$1,510.43
07/15/2021	AMENDMENT	REMV JULY MONTH INT	$-2.40	$1,528.53
07/14/2021	BILL	QUINTERO, MARIA ANTONIA ET AL	$1,232.97	$1,530.93
07/02/2021	INTEREST	Monthly Interest	$2.40	$297.96
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-57.17	$295.56
05/06/2021	AMENDMENT	Publication Fee	$7.00	$352.73
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.10	$345.73
12/08/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26228	$-277.46	$334.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.46	$612.09
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.47	$889.55
07/15/2020	BILL	QUINTERO, MARIA ANTONIA ET AL	$1,167.02	$1,167.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.11	$286.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.11	$572.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-286.12	$858.33
07/10/2019	BILL	ELLIS, GREGOR ET AL	$1,144.45	$1,144.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-283.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.26	$283.26
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-283.26	$566.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.31	$849.78
07/09/2018	BILL	ELLIS, GREGOR ET AL	$1,133.09	$1,133.09
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-293.72	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-293.72	$293.72
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-293.72	$587.44
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-293.72	$881.16
07/07/2017	BILL	WHEELER, ABIGAL M & SHAUN L	$1,174.88	$1,174.88
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-291.30	$0.00
01/09/2017	PAYMENT	CARRINGTON MORTGAGE SVCS CHECK NUM: 10440009	$-291.30	$291.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.30	$582.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.31	$873.90
07/08/2016	BILL	WHEELER, ABIGAL M & SHAUN L	$1,165.21	$1,165.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.43	$282.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.43	$564.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.44	$847.29
07/08/2015	BILL	WHEELER, ABIGAL M & SHAUN L	$1,129.73	$1,129.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.88	$282.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.88	$565.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.89	$848.64
07/10/2014	BILL	WHEELER, ABIGAL M & SHAUN L	$1,131.53	$1,131.53
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-281.21	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-281.21	$281.21
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-281.21	$562.42
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-281.22	$843.63
07/16/2013	BILL	WHEELER, ABIGAL M & SHAUN L	$1,124.85	$1,124.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-282.68	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-282.68	$282.68
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-282.68	$565.36
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-282.70	$848.04
07/10/2012	BILL	WHEELER, ABIGAL M & SHAUN L	$1,130.74	$1,130.74
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-277.80	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-277.80	$277.80
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-277.80	$555.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-277.80	$833.40
07/14/2011	BILL	WHEELER, ABIGAL M & SHAUN L	$1,111.20	$1,111.20
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-279.62	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-279.62	$279.62
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-279.62	$559.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-279.63	$838.86
07/14/2010	BILL	WHEELER, ABIGAL M & SHAUN L	$1,118.49	$1,118.49
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-273.22	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-273.22	$273.22
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-273.22	$546.44
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-273.23	$819.66
07/21/2009	BILL	WHEELER, ABIGAL M & SHAUN L	$1,092.89	$1,092.89
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-273.34	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-273.34	$273.34
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-273.34	$546.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-273.36	$820.02
07/14/2008	BILL	WHEELER, ABIGAL M & SHAUN L	$1,093.38	$1,093.38
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-264.52	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-264.52	$264.52
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-264.52	$529.04
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-264.54	$793.56
07/13/2007	BILL	WHEELER, ABIGAL M & SHAUN L	$1,058.10	$1,058.10
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-248.61	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-248.61	$248.61
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-248.61	$497.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-248.64	$745.83
07/19/2006	BILL	JOHNSON, JOHN A & REBECCA M	$994.47	$994.47
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-232.78	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-232.78	$232.78
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-232.78	$465.56
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-232.81	$698.34
07/21/2005	BILL	JOHNSON, JOHN A & REBECCA M	$931.15	$931.15
02/16/2005	PAYMENT	@	$-277.59	$0.00
12/15/2004	PAYMENT	@	$-277.59	$277.59
10/05/2004	PAYMENT	@	$-277.59	$555.18
07/27/2004	PAYMENT	@	$-277.61	$832.77
07/01/2004	BILL	JOHNSON, JOHN A & REBE @	$1,110.38	$1,110.38
02/04/2004	PAYMENT	@	$-291.22	$0.00
12/18/2003	PAYMENT	@	$-291.22	$291.22
10/10/2003	PAYMENT	@	$-291.22	$582.44
07/29/2003	PAYMENT	@	$-291.22	$873.66
07/01/2003	BILL	JOHNSON, JOHN A & REBE @	$1,164.88	$1,164.88