Tax Account 001-614-002

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Account Summary

Account ID	001-614-002
Account Type	Real Estate
Location	531 MARY WAY ELKO CITY
Balance	$1,291.20
Currently Due	$654.36

Account ID

001-614-002

Account Type

Real Estate

Location

531 MARY WAY
ELKO CITY

Balance

$1,291.20

Currently Due

$654.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,248.86
Total	$1,291.20
Paid	$0.00
Balance	$1,291.20
Due	$654.36
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

$1,248.86

Total

$1,291.20

Paid

$0.00

Balance

$1,291.20

Due

$654.36

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	Past due	$293.60	$11.74	$293.60	$0.00	$305.34
2	10/07/2024	10/17/2024	Past due	$318.42	$30.60	$318.42	$0.00	$654.36
3	01/06/2025	01/16/2025	Due	$318.42	$0.00	$318.42	$0.00	$972.78
4	03/03/2025	03/13/2025	Due	$318.42	$0.00	$318.42	$0.00	$1,291.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,138.99	$0.00	$1,138.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,105.90	$0.00	$1,105.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,073.73	$0.00	$1,073.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,041.84	$3.97	$1,045.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,028.56	$0.00	$1,028.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,019.14	$0.00	$1,019.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,052.06	$0.00	$1,052.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,045.03	$0.00	$1,045.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,026.13	$0.00	$1,026.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,036.01	$0.00	$1,036.01	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.60	$1,291.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.75	$1,260.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.74	$1,184.85
07/10/2024	BILL	STEVENS, AMY L TR	$1,173.11	$1,173.11
11/09/2023	PAYMENT	STEVENS, AMY LYNN CHECK 1037	$-569.48	$0.00
08/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50841	$-284.74	$569.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.77	$854.22
07/12/2023	BILL	HEREDIA, MARIA DEL CARMEN	$1,138.99	$1,138.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.46	$276.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.46	$552.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.52	$829.38
07/12/2022	BILL	HEREDIA, MARIA DEL CARMEN	$1,105.90	$1,105.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.43	$268.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.43	$536.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.44	$805.29
07/14/2021	BILL	HEREDIA, MARIA DEL CARMEN	$1,073.73	$1,073.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.45	$261.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.45	$522.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.46	$784.35
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.97	$1,045.81
07/15/2020	BILL	HEREDIA, MARIA DEL CARMEN	$1,041.84	$1,041.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.14	$257.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.14	$514.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-257.14	$771.42
07/10/2019	BILL	HEREDIA, MARIA DEL CARMEN	$1,028.56	$1,028.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-254.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.77	$254.77
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.77	$509.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.83	$764.31
07/09/2018	BILL	HEREDIA, MARIA DEL CARMEN	$1,019.14	$1,019.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.01	$263.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.01	$526.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.03	$789.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$263.03	$1,052.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-263.03	$789.03
07/07/2017	BILL	HEREDIA, MARIA DEL CARMEN	$1,052.06	$1,052.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.25	$261.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.25	$522.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.28	$783.75
07/08/2016	BILL	HEREDIA, MARIA DEL CARMEN	$1,045.03	$1,045.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.53	$256.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.53	$513.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.54	$769.59
07/08/2015	BILL	HEREDIA, MARIA DEL CARMEN	$1,026.13	$1,026.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.00	$259.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.00	$518.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.01	$777.00
07/10/2014	BILL	HEREDIA, MARIA DEL CARMEN	$1,036.01	$1,036.01
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-255.69	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-255.69	$255.69
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-255.69	$511.38
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-255.72	$767.07
07/16/2013	BILL	HEREDIA, MARIA DEL CARMEN	$1,022.79	$1,022.79
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-255.36	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-255.36	$255.36
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-255.36	$510.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-255.38	$766.08
07/10/2012	BILL	HEREDIA, MARIA DEL CARMEN	$1,021.46	$1,021.46
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-250.70	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-250.70	$250.70
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-250.70	$501.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-250.70	$752.10
07/14/2011	BILL	HEREDIA, MARIA DEL CARMEN	$1,002.80	$1,002.80
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-253.35	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-253.35	$253.35
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-253.35	$506.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-253.36	$760.05
07/14/2010	BILL	HEREDIA, MARIA DEL CARMEN	$1,013.41	$1,013.41
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-256.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-256.12	$256.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.12	$512.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.12	$768.36
07/21/2009	BILL	HEREDIA, MARIA DEL CARMEN	$1,024.48	$1,024.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.65	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$248.65	$248.65
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.65	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.65	$248.65
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.65	$497.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.67	$745.95
07/14/2008	BILL	HEREDIA, MARIA DEL CARMEN	$994.62	$994.62
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.41	$241.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.41	$482.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.41	$724.23
07/13/2007	BILL	HEREDIA, MARIA DEL CARMEN	$965.64	$965.64
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.37	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.37	$234.37
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.37	$468.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.40	$703.11
07/19/2006	BILL	HEREDIA, MARIA DEL CARMEN	$937.51	$937.51
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-227.55	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-227.55	$227.55
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-227.55	$455.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-227.55	$682.65
07/21/2005	BILL	HEREDIA, MARIA DEL CARMEN	$910.20	$910.20
03/03/2005	PAYMENT	@	$-252.63	$0.00
01/03/2005	PAYMENT	@	$-252.63	$252.63
10/01/2004	PAYMENT	@	$-252.63	$505.26
08/16/2004	PAYMENT	@	$-252.63	$757.89
07/01/2004	BILL	HEREDIA, MARIA DEL CAR @	$1,010.52	$1,010.52
02/20/2004	PAYMENT	@	$-264.60	$0.00
12/30/2003	PAYMENT	@	$-264.60	$264.60
09/30/2003	PAYMENT	@	$-264.60	$529.20
08/19/2003	PAYMENT	@	$-264.61	$793.80
07/01/2003	BILL	HEREDIA, MARIA DEL CAR @	$1,058.41	$1,058.41