Tax Account 001-61A-029

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Owners

SIMMONS, OWEN J & LISA M
113 SANDSTONE CT
ELKO, NV 89801-8423

Account Summary

Account ID	001-61A-029
Account Type	Real Estate
Location	113 SANDSTONE CT ELKO CITY
Balance	$1,580.34
Currently Due	$526.78

Account ID

001-61A-029

Account Type

Real Estate

Location

113 SANDSTONE CT
ELKO CITY

Balance

$1,580.34

Currently Due

$526.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,066.05
Total	$2,066.05
Paid	$485.71
Balance	$1,580.34
Due	$526.78
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

$2,066.05

Total

$2,066.05

Paid

$485.71

Balance

$1,580.34

Due

$526.78

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	$485.71	$0.00	$485.71	$485.71	$0.00
2	10/07/2024	10/17/2024	Due	$526.78	$0.00	$526.78	$0.00	$526.78
3	01/06/2025	01/16/2025	Due	$526.78	$0.00	$526.78	$0.00	$1,053.56
4	03/03/2025	03/13/2025	Due	$526.78	$0.00	$526.78	$0.00	$1,580.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,885.22	$0.00	$1,885.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,830.38	$0.00	$1,830.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,777.09	$0.00	$1,777.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,724.70	$0.00	$1,724.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,580.22	$0.00	$1,580.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,590.14	$0.00	$1,590.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,577.72	$0.00	$1,577.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,597.43	$0.00	$1,597.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,586.95	$0.00	$1,586.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,570.78	$0.00	$1,570.78	$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	$-485.71	$1,580.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.32	$2,066.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939086. REASON: AMENDMENT TO RE 2025	$485.71	$1,941.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-485.71	$1,456.02
07/10/2024	BILL	SIMMONS, OWEN J & LISA M	$1,941.73	$1,941.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-471.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-471.30	$471.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-471.30	$942.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.32	$1,413.90
07/12/2023	BILL	SIMMONS, OWEN J & LISA M	$1,885.22	$1,885.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.58	$457.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.58	$915.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-457.64	$1,372.74
07/12/2022	BILL	SIMMONS, OWEN J & LISA M	$1,830.38	$1,830.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.27	$444.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.27	$888.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.28	$1,332.81
07/14/2021	BILL	SIMMONS, OWEN J & LISA M	$1,777.09	$1,777.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.08	$434.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.08	$864.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.10	$1,294.60
07/15/2020	BILL	SIMMONS, OWEN J & LISA M	$1,724.70	$1,724.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.05	$395.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.05	$790.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-395.07	$1,185.15
07/10/2019	BILL	SIMMONS, OWEN J & LISA M	$1,580.22	$1,580.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-397.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.52	$397.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.52	$795.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.58	$1,192.56
07/09/2018	BILL	SIMMONS, OWEN J & LISA M	$1,590.14	$1,590.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.43	$394.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.43	$788.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.43	$1,183.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$394.43	$1,577.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-394.43	$1,183.29
07/07/2017	BILL	SIMMONS, OWEN J & LISA M	$1,577.72	$1,577.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-399.35	$399.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.35	$798.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.38	$1,198.05
07/08/2016	BILL	SIMMONS, OWEN J & LISA M	$1,597.43	$1,597.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.73	$396.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.73	$793.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.76	$1,190.19
07/08/2015	BILL	SIMMONS, OWEN J & LISA M	$1,586.95	$1,586.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-392.69	$392.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.69	$785.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.71	$1,178.07
07/10/2014	BILL	SIMMONS, OWEN J & LISA M	$1,570.78	$1,570.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.01	$381.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.01	$762.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.03	$1,143.03
07/16/2013	BILL	SIMMONS, OWEN J & LISA M	$1,524.06	$1,524.06
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.90	$370.90
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.90	$741.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.90	$1,112.70
07/10/2012	BILL	SIMMONS, OWEN J & LISA M	$1,483.60	$1,483.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.50	$360.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.50	$721.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.52	$1,081.50
07/14/2011	BILL	SIMMONS, OWEN J & LISA M	$1,442.02	$1,442.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-357.08	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-357.08	$357.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-357.08	$714.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-357.09	$1,071.24
07/14/2010	BILL	SIMMONS, OWEN J & LISA M	$1,428.33	$1,428.33
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.69	$342.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.69	$685.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.70	$1,028.07
07/21/2009	BILL	SIMMONS, OWEN J & LISA M	$1,370.77	$1,370.77
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$332.70	$332.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.70	$332.70
09/19/2008	PAYMENT	STEWART TITLE CHECK NUM: 107642	$-1,887.97	$665.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.31	$2,553.37
09/02/2008	INTEREST	Monthly Interest	$8.08	$2,540.06
08/01/2008	INTEREST	Monthly Interest	$8.08	$2,531.98
07/14/2008	BILL	PETERSON, TODD D & CARRIE K	$1,330.83	$2,523.90
07/01/2008	INTEREST	Monthly Interest	$8.08	$1,193.07
06/02/2008	INTEREST	Monthly Interest	$8.08	$1,184.99
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,176.91
04/03/2008	AMENDMENT	FEE FOR CB ON EC FOR INS FUNDS	$20.00	$1,169.91
04/03/2008	ADJUSTMENT	EC WAS CB DUE TO INSUFF FUNDS	$355.31	$1,149.91
03/28/2008	VOID	PETERSON, TODD D CREDIT: D	$-355.31	$794.60
03/26/2008	PAYMENT	PETERSON, TODD D CREDIT: D	$-335.95	$1,149.91
03/17/2008	PAYMENT	PETERSON, TODD D CREDIT: D	$-1,554.10	$1,485.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$90.44	$3,039.96
03/03/2008	INTEREST	Monthly Interest	$10.45	$2,949.52
02/01/2008	INTEREST	Monthly Interest	$10.45	$2,939.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.14	$2,928.62
01/02/2008	INTEREST	Monthly Interest	$10.45	$2,870.48
12/03/2007	INTEREST	Monthly Interest	$10.45	$2,860.03
11/01/2007	INTEREST	Monthly Interest	$10.45	$2,849.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.30	$2,839.13
10/01/2007	INTEREST	Monthly Interest	$10.45	$2,806.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.92	$2,796.38
09/04/2007	INTEREST	Monthly Interest	$10.45	$2,783.46
08/01/2007	INTEREST	Monthly Interest	$10.45	$2,773.01
07/13/2007	BILL	PETERSON, TODD D & CARRIE K	$1,292.06	$2,762.56
07/02/2007	INTEREST	Monthly Interest	$10.45	$1,470.50
06/01/2007	INTEREST	Monthly Interest	$10.45	$1,460.05
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,449.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$87.81	$1,442.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$56.45	$1,354.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.36	$1,298.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.54	$1,266.98
07/19/2006	BILL	PETERSON, TODD D & CARRIE K	$1,254.44	$1,254.44
03/10/2006	PAYMENT	PETERSON, TODD D & CARRIE K CHECK NUM: 2759	$-1,315.34	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$54.81	$1,315.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.45	$1,260.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.18	$1,230.08
07/21/2005	BILL	PETERSON, TODD D & CARRIE K	$1,217.90	$1,217.90
03/07/2005	PAYMENT	@	$-1,254.60	$0.00
07/01/2004	PENALTY	Penalty 04-05	$92.93	$1,254.60
07/01/2004	BILL	PETERSON, TODD D & CAR @	$1,161.67	$1,161.67
03/22/2004	PAYMENT	@	$-559.36	$0.00
10/05/2003	PAYMENT	@	$-279.68	$559.36
08/19/2003	PAYMENT	@	$-318.85	$839.04
07/01/2003	PENALTY	Penalty 03-04	$39.16	$1,157.89
07/01/2003	BILL	PETERSON, TODD D & CAR @	$1,118.73	$1,118.73