Tax Account 001-61A-015

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Owners

TOM, TRISTAN
110 ROLLING HILLS DR
ELKO, NV 89801-8404

803915

Account Summary

Account ID	001-61A-015
Account Type	Real Estate
Location	110 ROLLING HILLS DR ELKO CITY
Balance	$1,773.37
Currently Due	$591.12

Account ID

001-61A-015

Account Type

Real Estate

Location

110 ROLLING HILLS DR
ELKO CITY

Balance

$1,773.37

Currently Due

$591.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,358.80
Total	$2,358.80
Paid	$585.43
Balance	$1,773.37
Due	$591.12
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

$2,358.80

Total

$2,358.80

Paid

$585.43

Balance

$1,773.37

Due

$591.12

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	$585.43	$0.00	$585.43	$585.43	$0.00
2	10/07/2024	10/17/2024	Due	$591.12	$0.00	$591.12	$0.00	$591.12
3	01/06/2025	01/16/2025	Due	$591.12	$0.00	$591.12	$0.00	$1,182.24
4	03/03/2025	03/13/2025	Due	$591.13	$0.00	$591.13	$0.00	$1,773.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,167.36	$0.00	$2,167.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,006.97	$0.00	$2,006.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,905.48	$0.00	$1,905.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,803.87	$0.00	$1,803.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,736.20	$0.00	$1,736.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,750.88	$0.00	$1,750.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,736.89	$0.00	$1,736.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,760.47	$0.00	$1,760.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,689.75	$0.00	$1,689.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,551.81	$0.00	$1,551.81	$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	$-585.43	$1,773.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.22	$2,358.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936654. REASON: AMENDMENT TO RE 2025	$585.43	$2,340.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-585.43	$1,755.15
07/10/2024	BILL	TOM, TRISTAN	$2,340.58	$2,340.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-541.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-541.83	$541.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-541.83	$1,083.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.87	$1,625.49
07/12/2023	BILL	TOM, TRISTAN	$2,167.36	$2,167.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.73	$501.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.73	$1,003.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-501.78	$1,505.19
07/12/2022	BILL	TOM, TRISTAN	$2,006.97	$2,006.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.37	$476.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.37	$952.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.37	$1,429.11
07/14/2021	BILL	BECK, DEREK & CYDNEY K	$1,905.48	$1,905.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.39	$440.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.39	$895.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.42	$1,349.45
07/15/2020	BILL	BECK, DEREK & CYDNEY K	$1,803.87	$1,803.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.05	$434.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.05	$868.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-434.05	$1,302.15
07/10/2019	BILL	BECK, DEREK & CYDNEY K	$1,736.20	$1,736.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-437.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.71	$437.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.71	$875.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.75	$1,313.13
07/09/2018	BILL	BECK, DEREK & CYDNEY K	$1,750.88	$1,750.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.22	$434.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.22	$868.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.23	$1,302.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$434.23	$1,736.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-434.23	$1,302.66
07/07/2017	BILL	BECK, DEREK & CYDNEY K	$1,736.89	$1,736.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-440.11	$440.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.11	$880.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.14	$1,320.33
07/08/2016	BILL	BECK, DEREK & CYDNEY K	$1,760.47	$1,760.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.43	$422.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.43	$844.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.46	$1,267.29
07/08/2015	BILL	BECK, DEREK & CYDNEY K	$1,689.75	$1,689.75
08/14/2014	PAYMENT	MEJIA-DELEON, ANICETO CREDIT: D	$-1,551.81	$0.00
07/10/2014	BILL	MEJIA-DELEON, ANICETO	$1,551.81	$1,551.81
08/12/2013	PAYMENT	MEJIA, ANICETO CASH	$-1,505.65	$0.00
07/16/2013	BILL	MEJIA-DELEON, ANICETO	$1,505.65	$1,505.65
08/15/2012	PAYMENT	MEJIA-DELEON, ANICETO CREDIT: D	$-738.79	$0.00
08/15/2012	PAYMENT	MEJIA-DELEON, ANICETO CASH	$-723.00	$738.79
07/10/2012	BILL	MEJIA-DELEON, ANICETO	$1,461.79	$1,461.79
08/01/2011	PAYMENT	MEJIA-DELEON, ANICETO CASH	$-1,419.21	$0.00
07/14/2011	BILL	MEJIA-DELEON, ANICETO	$1,419.21	$1,419.21
08/09/2010	PAYMENT	MAJIA-DELEON, ANICETO CASH	$-1,377.86	$0.00
07/14/2010	BILL	MAJIA-DELEON, ANICETO	$1,377.86	$1,377.86
07/27/2009	PAYMENT	MEJIA, JOSE CASH	$-1,337.74	$0.00
07/21/2009	BILL	MEJIA, JOSE	$1,337.74	$1,337.74
08/15/2008	PAYMENT	MEJIA, JOSE CASH	$-1,298.77	$0.00
07/14/2008	BILL	MEJIA, JOSE	$1,298.77	$1,298.77
07/27/2007	PAYMENT	MEJIA, JOSE CASH	$-1,260.96	$0.00
07/13/2007	BILL	MEJIA, JOSE	$1,260.96	$1,260.96
08/01/2006	PAYMENT	MEJIA, JOSE CASH	$-1,224.23	$0.00
07/19/2006	BILL	MEJIA, JOSE	$1,224.23	$1,224.23
02/28/2006	PAYMENT	MEJIA, JOSE CASH	$-297.14	$0.00
12/29/2005	PAYMENT	MEJIA, JOSE CASH	$-297.14	$297.14
08/29/2005	PAYMENT	MEJIA, JOSE CASH	$-344.29	$594.28
07/25/2005	PAYMENT	MEJIA, JOSE CASH	$-250.00	$938.57
07/21/2005	BILL	MEJIA, JOSE	$1,188.57	$1,188.57
07/20/2004	PAYMENT	@	$-1,177.30	$0.00
07/01/2004	BILL	MEJIA, JOSE @	$1,177.30	$1,177.30
08/21/2003	PAYMENT	@	$-1,133.89	$0.00
07/01/2003	BILL	MEJIA, JOSE @	$1,133.89	$1,133.89