Tax Account 001-612-005

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Owners

TYNER, ERIC
2450 N 5TH ST
ELKO, NV 89801-4469

756092,756093

Account Summary

Account ID	001-612-005
Account Type	Real Estate
Location	2450 N 5TH ST ELKO CITY
Balance	$781.67
Currently Due	$0.00

Account ID

001-612-005

Account Type

Real Estate

Location

2450 N 5TH ST
ELKO CITY

Balance

$781.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,562.24
Total	$1,562.24
Paid	$780.57
Balance	$781.67
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

$1,562.24

Total

$1,562.24

Paid

$780.57

Balance

$781.67

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	$389.75	$0.00	$389.75	$389.75	$0.00
2	10/07/2024	10/17/2024	Paid	$390.82	$0.00	$390.82	$390.82	$0.00
3	01/06/2025	01/16/2025	Due	$390.82	$0.00	$390.82	$0.00	$390.82
4	03/03/2025	03/13/2025	Due	$390.85	$0.00	$390.85	$0.00	$781.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,442.18	$0.00	$1,442.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,335.51	$0.00	$1,335.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,236.69	$0.00	$1,236.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,170.54	$0.00	$1,170.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,157.19	$23.14	$1,180.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,144.54	$0.00	$1,144.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,179.72	$0.00	$1,179.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,169.91	$0.00	$1,169.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,150.34	$0.00	$1,150.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,151.27	$0.00	$1,151.27	$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 -	$-385.99	$781.67
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.83	$1,167.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-389.75	$1,172.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.83	$1,562.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936649. REASON: AMENDMENT TO RE 2025	$389.75	$1,557.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.75	$1,167.66
07/10/2024	BILL	TYNER, ERIC	$1,557.41	$1,557.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-360.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-360.54	$360.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-360.54	$721.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.56	$1,081.62
07/12/2023	BILL	TYNER, ERIC	$1,442.18	$1,442.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.87	$333.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.87	$667.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-333.90	$1,001.61
07/12/2022	BILL	TYNER, ERIC	$1,335.51	$1,335.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.17	$309.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.17	$618.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.18	$927.51
07/14/2021	BILL	TYNER, ERIC	$1,236.69	$1,236.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.02	$288.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.02	$582.47
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.05	$876.49
07/15/2020	BILL	TYNER, ERIC	$1,170.54	$1,170.54
01/30/2020	PAYMENT	TYNER, ERIC CREDIT: D NUM: VELOCITY	$-590.15	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.57	$590.15
01/09/2020	PAYMENT	TYNER, ERIC CREDIT: D NUM: VELOCITY	$-300.86	$578.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.57	$879.44
08/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12708	$-289.32	$867.87
07/10/2019	BILL	TYNER, ERIC	$1,157.19	$1,157.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-286.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.12	$286.12
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-286.12	$572.24
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-286.18	$858.36
07/09/2018	BILL	TERVORT, ROXANNE L TR	$1,144.54	$1,144.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.93	$294.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.93	$589.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.93	$884.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$294.93	$1,179.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-294.93	$884.79
07/07/2017	BILL	TERVORT, ROXANNE L TR	$1,179.72	$1,179.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.47	$292.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.47	$584.94
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032931	$-292.50	$877.41
07/08/2016	BILL	MCMULLEN, EMILY	$1,169.91	$1,169.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.58	$287.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.58	$575.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.60	$862.74
07/08/2015	BILL	MCMULLEN, EMILY	$1,150.34	$1,150.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.81	$287.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.81	$575.62
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-287.84	$863.43
07/10/2014	BILL	MCMULLEN, EMILY	$1,151.27	$1,151.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.33	$0.00
10/04/2013	PAYMENT	EMILY ANN MCMUL CHECK BANK: WF INTERNET NUM: 013100403103392	$-284.33	$284.33
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.36	$568.66
08/16/2013	PAYMENT	EMILY ANN MCMUL CHECK BANK: WF INTERNET NUM: 013081603087998	$-284.33	$853.02
07/16/2013	BILL	MCMULLEN, EMILY	$1,137.35	$1,137.35
02/27/2013	PAYMENT	SCOTT,SUSIE CHECK NUM: 2299778123	$-283.45	$0.00
02/27/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$0.03	$283.45
12/31/2012	PAYMENT	SCOTT, SUSIE CHECK NUM: 2293128687	$-283.45	$283.42
09/28/2012	PAYMENT	SCOTT, SUSIE CHECK NUM: 2282393446	$-283.45	$566.87
08/14/2012	PAYMENT	SCOTT, SUSIE CHECK NUM: 2277228482	$-283.45	$850.32
07/10/2012	BILL	SCOTT, FRED W & SUSANK	$1,133.77	$1,133.77
03/07/2012	PAYMENT	SCOTT, SUSIE CHECK NUM: 2257550693	$-277.69	$0.00
01/04/2012	PAYMENT	SCOTT, SUSIE CHECK NUM: 2250130557	$-277.69	$277.69
10/04/2011	PAYMENT	SCOTT, SUSIE CHECK NUM: 2239549737	$-277.69	$555.38
08/23/2011	PAYMENT	SCOTT, FRED W & SUSANK CHECK NUM: 9803	$-277.71	$833.07
07/14/2011	BILL	SCOTT, FRED W & SUSANK	$1,110.78	$1,110.78
02/28/2011	PAYMENT	SCOTT, SUSIE CHECK NUM: 33922163	$-279.65	$0.00
01/03/2011	PAYMENT	SCOTT, FRED W & SUSANK CHECK NUM: 5243	$-279.65	$279.65
09/29/2010	PAYMENT	SCOTT, FRED W & SUSANK CHECK NUM: 37640	$-279.65	$559.30
08/18/2010	PAYMENT	SCOTT, FRED W & SUSANK CHECK NUM: 51617444	$-279.68	$838.95
07/14/2010	BILL	SCOTT, FRED W & SUSANK	$1,118.63	$1,118.63
02/26/2010	PAYMENT	SCOTT, FRED W & SUSANK CHECK NUM: 69037	$-279.49	$0.00
12/30/2009	PAYMENT	SCOTT, FRED W & SUSANK CHECK NUM: 71407	$-279.49	$279.49
10/15/2009	PAYMENT	SCOTT, FRED W & SUSANK CHECK NUM: 54045	$-279.49	$558.98
09/15/2009	PAYMENT	SCOTT, FRED W & SUSANK CHECK NUM: 17604957	$-279.50	$838.47
07/21/2009	BILL	SCOTT, FRED W & SUSANK	$1,117.97	$1,117.97
01/30/2009	PAYMENT	SCOTT, FRED W & SUSANK CHECK NUM: 20049	$-271.35	$0.00
01/12/2009	PAYMENT	Auto Restore Payment CHECK NUM: 50916	$-271.35	$271.35
01/12/2009	PAYMENT	Auto Restore Payment CHECK NUM: 66556	$-271.35	$542.70
01/12/2009	ADJUSTMENT	Auto Adjust Out Payment NUM: 50916	$271.35	$814.05
01/12/2009	ADJUSTMENT	Auto Adjust Out Payment NUM: 66556	$271.35	$542.70
01/12/2009	ADJUSTMENT	TAXPAYER REF WRONG APN # ON CK NUM: 96118	$128.72	$271.35
01/12/2009	VOID	Auto Restore Payment CHECK NUM: 50916	$-271.35	$142.63
01/12/2009	VOID	Auto Restore Payment CHECK NUM: 66556	$-271.35	$413.98
01/12/2009	VOID	Auto Restore Payment CHECK NUM: 96118	$-128.72	$685.33
01/12/2009	ADJUSTMENT	Auto Adjust Out Payment NUM: 50916	$271.35	$814.05
01/12/2009	ADJUSTMENT	Auto Adjust Out Payment NUM: 66556	$271.35	$542.70
01/12/2009	ADJUSTMENT	Auto Adjust Out Payment NUM: 96118	$128.72	$271.35
01/12/2009	ADJUSTMENT	TAXPAYER HAD WRONG APN # ON CK NUM: 91477	$130.00	$142.63
12/01/2008	VOID	SCOTT, FRED W & SUSANK CHECK NUM: 50916	$-271.35	$12.63
09/29/2008	VOID	SCOTT, SUSIE K CHECK NUM: 66556	$-271.35	$283.98
09/29/2008	VOID	SCOTT, SUSIE K CHECK NUM: 96118	$-128.72	$555.33
08/22/2008	VOID	SCOTT, FRED W & SUSANK CHECK NUM: 91477	$-130.00	$684.05
08/22/2008	PAYMENT	SCOTT, FRED W & SUSANK CHECK NUM: 91476	$-271.36	$814.05
07/14/2008	BILL	SCOTT, FRED W & SUSANK	$1,085.41	$1,085.41
03/05/2008	PAYMENT	SUSIE K SCOTT CHECK NUM: 7445	$-263.45	$0.00
01/02/2008	PAYMENT	SUSIE K SCOTT CHECK NUM: 7021	$-263.45	$263.45
10/02/2007	PAYMENT	SCOTT, SUSIE CHECK NUM: 22466724	$-263.45	$526.90
08/14/2007	PAYMENT	SCOTT, SUSIE K CHECK NUM: 3316646	$-263.46	$790.35
07/13/2007	BILL	SCOTT, FRED W & SUSANK	$1,053.81	$1,053.81
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-255.78	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-255.78	$255.78
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-255.78	$511.56
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-255.78	$767.34
07/19/2006	BILL	SCOTT, FRED W & SUSANK	$1,023.12	$1,023.12
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-248.33	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-248.33	$248.33
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-248.33	$496.66
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-248.33	$744.99
07/21/2005	BILL	SCOTT, FRED W & SUSANK	$993.32	$993.32
02/16/2005	PAYMENT	@	$-250.76	$0.00
12/15/2004	PAYMENT	@	$-250.76	$250.76
10/05/2004	PAYMENT	@	$-250.76	$501.52
07/27/2004	PAYMENT	@	$-250.77	$752.28
07/01/2004	BILL	SCOTT, FRED W & SUSAN @	$1,003.05	$1,003.05
02/04/2004	PAYMENT	@	$-262.54	$0.00
12/18/2003	PAYMENT	@	$-262.54	$262.54
09/22/2003	PAYMENT	@	$-262.54	$525.08
08/11/2003	PAYMENT	@	$-262.55	$787.62
07/01/2003	BILL	SCOTT, FRED W & SUSAN @	$1,050.17	$1,050.17