Tax Account 001-61A-009

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Owners

Account Summary

Account ID	001-61A-009
Account Type	Real Estate
Location	3533 VALLEY RIDGE AVE ELKO CITY
Balance	$1,812.17
Currently Due	$604.03

Account ID

001-61A-009

Account Type

Real Estate

Location

3533 VALLEY RIDGE AVE
ELKO CITY

Balance

$1,812.17

Currently Due

$604.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,373.24
Total	$2,373.24
Paid	$561.07
Balance	$1,812.17
Due	$604.03
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

$2,373.24

Total

$2,373.24

Paid

$561.07

Balance

$1,812.17

Due

$604.03

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	Paid	$561.07	$0.00	$561.07	$561.07	$0.00
2	10/07/2024	10/17/2024	Due	$604.03	$0.00	$604.03	$0.00	$604.03
3	01/06/2025	01/16/2025	Due	$604.03	$0.00	$604.03	$0.00	$1,208.06
4	03/03/2025	03/13/2025	Due	$604.11	$0.00	$604.11	$0.00	$1,812.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,177.92	$0.00	$2,177.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,016.75	$0.00	$2,016.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,904.42	$0.00	$1,904.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,802.86	$0.00	$1,802.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,777.60	$0.00	$1,777.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,785.18	$0.00	$1,785.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,775.58	$0.00	$1,775.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,788.21	$0.00	$1,788.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,526.99	$0.00	$1,526.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,421.47	$0.00	$1,421.47	$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	$-561.07	$1,812.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.04	$2,373.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937510. REASON: AMENDMENT TO RE 2025	$561.07	$2,243.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-561.07	$1,682.13
07/10/2024	BILL	BAWDEN SHANE ET AL	$2,243.20	$2,243.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-544.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-544.47	$544.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-544.47	$1,088.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.51	$1,633.41
07/12/2023	BILL	MCINTOSH, CHAD L	$2,177.92	$2,177.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.18	$504.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.18	$1,008.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-504.21	$1,512.54
07/12/2022	BILL	MCINTOSH, CHAD L	$2,016.75	$2,016.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.10	$476.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.10	$952.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.12	$1,428.30
07/14/2021	BILL	MCINTOSH, CHAD L	$1,904.42	$1,904.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.87	$441.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.87	$895.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.89	$1,348.97
07/15/2020	BILL	MCINTOSH, CHAD L	$1,802.86	$1,802.86
01/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16013	$-444.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.40	$444.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.40	$888.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-444.40	$1,333.20
07/10/2019	BILL	MATHEWS, LOIS J	$1,777.60	$1,777.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-446.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.28	$446.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.28	$892.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.34	$1,338.84
07/09/2018	BILL	MATHEWS, LOIS J	$1,785.18	$1,785.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.89	$443.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.89	$887.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.91	$1,331.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$443.91	$1,775.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-443.91	$1,331.67
07/07/2017	BILL	MATHEWS, LOIS J	$1,775.58	$1,775.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.05	$447.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.05	$894.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.06	$1,341.15
07/08/2016	BILL	MATHEWS, LOIS J	$1,788.21	$1,788.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.74	$381.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.74	$763.48
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025106	$-381.77	$1,145.22
07/08/2015	BILL	MATHEWS, LOIS J	$1,526.99	$1,526.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.36	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.36	$355.36
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.36	$710.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.39	$1,066.08
07/10/2014	BILL	DIMOCK, JAMES P & MARGARET J	$1,421.47	$1,421.47
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-344.77	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-344.77	$344.77
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-344.77	$689.54
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-344.80	$1,034.31
07/16/2013	BILL	DIMOCK, JAMES P & MARGARET J	$1,379.11	$1,379.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-334.73	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-334.73	$334.73
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-334.73	$669.46
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-334.75	$1,004.19
07/10/2012	BILL	DIMOCK, JAMES P & MARGARET J	$1,338.94	$1,338.94
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-324.99	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-324.99	$324.99
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-324.99	$649.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-324.99	$974.97
07/14/2011	BILL	DIMOCK, JAMES P & MARGARET J	$1,299.96	$1,299.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-315.52	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-315.52	$315.52
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-315.52	$631.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-315.53	$946.56
07/14/2010	BILL	DIMOCK, JAMES P & MARGARET J	$1,262.09	$1,262.09
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-300.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-300.91	$300.91
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-300.91	$601.82
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-300.93	$902.73
07/21/2009	BILL	DIMOCK, JAMES P & MARGARET J	$1,203.66	$1,203.66
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-292.15	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-292.15	$292.15
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-292.15	$584.30
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-292.16	$876.45
07/14/2008	BILL	DIMOCK, JAMES P & MARGARET J	$1,168.61	$1,168.61
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-283.64	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-283.64	$283.64
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-283.64	$567.28
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-283.66	$850.92
07/13/2007	BILL	DIMOCK, JAMES P & MARGARET J	$1,134.58	$1,134.58
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-275.38	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-275.38	$275.38
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-275.38	$550.76
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-275.40	$826.14
07/19/2006	BILL	DIMOCK, JAMES P & MARGARET J	$1,101.54	$1,101.54
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-267.36	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-267.36	$267.36
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-267.36	$534.72
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-267.38	$802.08
07/21/2005	BILL	DIMOCK, JAMES P & MARGARET J	$1,069.46	$1,069.46
02/16/2005	PAYMENT	@	$-258.57	$0.00
12/15/2004	PAYMENT	@	$-258.57	$258.57
10/05/2004	PAYMENT	@	$-258.57	$517.14
07/27/2004	PAYMENT	@	$-258.59	$775.71
07/01/2004	BILL	DIMOCK, JAMES P & MARG @	$1,034.30	$1,034.30
02/04/2004	PAYMENT	@	$-249.11	$0.00
12/18/2003	PAYMENT	@	$-249.11	$249.11
09/22/2003	PAYMENT	@	$-249.11	$498.22
08/11/2003	PAYMENT	@	$-249.11	$747.33
07/01/2003	BILL	DIMOCK, JAMES P & MARG @	$996.44	$996.44