Tax Account 001-61A-014

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Owners

SQUIRE, BRYTON & HALEY
114 ROLLING HILLS DR
ELKO, NV 89801-8404

807348

Account Summary

Account ID	001-61A-014
Account Type	Real Estate
Location	114 ROLLING HILLS DR ELKO CITY
Balance	$1,778.21
Currently Due	$592.73

Account ID

001-61A-014

Account Type

Real Estate

Location

114 ROLLING HILLS DR
ELKO CITY

Balance

$1,778.21

Currently Due

$592.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,327.05
Total	$2,327.05
Paid	$548.84
Balance	$1,778.21
Due	$592.73
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

$2,327.05

Total

$2,327.05

Paid

$548.84

Balance

$1,778.21

Due

$592.73

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	$548.84	$0.00	$548.84	$548.84	$0.00
2	10/07/2024	10/17/2024	Due	$592.73	$0.00	$592.73	$0.00	$592.73
3	01/06/2025	01/16/2025	Due	$592.73	$0.00	$592.73	$0.00	$1,185.46
4	03/03/2025	03/13/2025	Due	$592.75	$0.00	$592.75	$0.00	$1,778.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,130.15	$0.00	$2,130.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,068.16	$0.00	$2,068.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,915.07	$0.00	$1,915.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,858.68	$0.00	$1,858.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,811.90	$0.00	$1,811.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,824.46	$0.00	$1,824.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,808.07	$0.00	$1,808.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,828.45	$0.00	$1,828.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,818.87	$0.00	$1,818.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,751.27	$0.00	$1,751.27	$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	.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	$-548.84	$1,778.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.04	$2,327.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937511. REASON: AMENDMENT TO RE 2025	$548.84	$2,194.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-548.84	$1,645.17
07/10/2024	BILL	SQUIRE, BRYTON & HALEY	$2,194.01	$2,194.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-532.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.53	$532.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.53	$1,065.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.56	$1,597.59
07/12/2023	BILL	SQUIRE, BRYTON & HALEY	$2,130.15	$2,130.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.03	$517.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.03	$1,034.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-517.07	$1,551.09
07/12/2022	BILL	SQUIRE, BRYTON & HALEY	$2,068.16	$2,068.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.76	$478.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.76	$957.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.79	$1,436.28
07/14/2021	BILL	GRIESEL, GERALD A & MICHELLE M	$1,915.07	$1,915.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.62	$458.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.62	$925.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.66	$1,392.02
07/15/2020	BILL	GRIESEL, GERALD A & MICHELLE M	$1,858.68	$1,858.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.97	$452.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.97	$905.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-452.99	$1,358.91
07/10/2019	BILL	GRIESEL, GERALD A & MICHELLE M	$1,811.90	$1,811.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-456.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.10	$456.10
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-456.10	$912.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.16	$1,368.30
07/09/2018	BILL	GRIESEL, GERALD A & MICHELLE M	$1,824.46	$1,824.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.01	$452.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.01	$904.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.04	$1,356.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$452.04	$1,808.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-452.04	$1,356.03
07/07/2017	BILL	GRIESEL, GERALD A & MICHELLE M	$1,808.07	$1,808.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-457.11	$457.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.11	$914.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.12	$1,371.33
07/08/2016	BILL	GRIESEL, GERALD A & MICHELLE M	$1,828.45	$1,828.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.71	$454.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.71	$909.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.74	$1,364.13
07/08/2015	BILL	GRIESEL, GERALD A & MICHELLE M	$1,818.87	$1,818.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-437.81	$437.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.81	$875.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.84	$1,313.43
07/10/2014	BILL	GRIESEL, GERALD A & MICHELLE M	$1,751.27	$1,751.27
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-424.82	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.82	$424.82
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.82	$849.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.84	$1,274.46
07/16/2013	BILL	LOGSDEN, LAWRENCE E &CHARLENE	$1,699.30	$1,699.30
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-412.45	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.45	$412.45
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.45	$824.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.45	$1,237.35
07/10/2012	BILL	LOGSDEN, LAWRENCE E &CHARLENE	$1,649.80	$1,649.80
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.43	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$400.43	$400.43
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.43	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.43	$400.43
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-400.43	$800.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.46	$1,201.29
07/14/2011	BILL	LOGSDEN, LAWRENCE E &CHARLENE	$1,601.75	$1,601.75
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-413.86	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-413.86	$413.86
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-413.86	$827.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-413.86	$1,241.58
07/14/2010	BILL	LOGSDEN, LAWRENCE E &CHARLENE	$1,655.44	$1,655.44
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-417.49	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-417.49	$417.49
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-417.49	$834.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-417.52	$1,252.47
07/21/2009	BILL	LOGSDEN, LAWRENCE E &CHARLENE	$1,669.99	$1,669.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-405.34	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-405.34	$405.34
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-405.34	$810.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-405.34	$1,216.02
07/14/2008	BILL	LOGSDEN, LAWRENCE E &CHARLENE	$1,621.36	$1,621.36
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-393.53	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-393.53	$393.53
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-393.53	$787.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-393.55	$1,180.59
07/13/2007	BILL	LOGSDEN, LAWRENCE E &CHARLENE	$1,574.14	$1,574.14
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-382.06	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-382.06	$382.06
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-382.06	$764.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-382.09	$1,146.18
07/19/2006	BILL	LOGSDEN, LAWRENCE E &CHARLENE	$1,528.27	$1,528.27
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-357.74	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-357.74	$357.74
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-357.74	$715.48
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-357.74	$1,073.22
07/21/2005	BILL	LOGSDEN, LAWRENCE E &CHARLENE	$1,430.96	$1,430.96
03/04/2005	PAYMENT	@	$-350.71	$0.00
12/29/2004	PAYMENT	@	$-350.71	$350.71
10/14/2004	PAYMENT	@	$-350.71	$701.42
08/24/2004	PAYMENT	@	$-350.71	$1,052.13
07/01/2004	BILL	LOGSDEN, LAWRENCE E & @	$1,402.84	$1,402.84
02/04/2004	PAYMENT	@	$-337.61	$0.00
12/18/2003	PAYMENT	@	$-337.61	$337.61
09/22/2003	PAYMENT	@	$-337.61	$675.22
08/11/2003	PAYMENT	@	$-337.62	$1,012.83
07/01/2003	BILL	LOGSDEN, LAWRENCE E & @	$1,350.45	$1,350.45