Tax Account 001-61A-050

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Owners

ECK, NATHAN
128 FOREST LN
ELKO, NV 89801-8416

717355

Account Summary

Account ID	001-61A-050
Account Type	Real Estate
Location	128 FOREST LN ELKO CITY
Balance	$854.66
Currently Due	$0.00

Account ID

001-61A-050

Account Type

Real Estate

Location

128 FOREST LN
ELKO CITY

Balance

$854.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,674.73
Total	$1,674.73
Paid	$820.07
Balance	$854.66
Due	$0.00
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

$1,674.73

Total

$1,674.73

Paid

$820.07

Balance

$854.66

Due

$0.00

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	$392.75	$0.00	$392.75	$392.75	$0.00
2	10/07/2024	10/17/2024	Paid	$427.32	$0.00	$427.32	$427.32	$0.00
3	01/06/2025	01/16/2025	Due	$427.32	$0.00	$427.32	$0.00	$427.32
4	03/03/2025	03/13/2025	Due	$427.34	$0.00	$427.34	$0.00	$854.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.14	$0.00	$1,524.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,479.82	$0.00	$1,479.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,436.74	$0.00	$1,436.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,394.28	$0.00	$1,394.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,353.42	$0.00	$1,353.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,362.05	$0.00	$1,362.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,351.75	$0.00	$1,351.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,370.77	$0.00	$1,370.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,367.99	$0.00	$1,367.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,355.33	$0.00	$1,355.33	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.32	$854.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-392.75	$1,281.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.93	$1,674.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937516. REASON: AMENDMENT TO RE 2025	$392.75	$1,569.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-392.75	$1,177.05
07/10/2024	BILL	ECK, NATHAN	$1,569.80	$1,569.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.03	$381.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.03	$762.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.05	$1,143.09
07/12/2023	BILL	ECK, NATHAN	$1,524.14	$1,524.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.94	$369.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.94	$739.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-370.00	$1,109.82
07/12/2022	BILL	ECK, NATHAN	$1,479.82	$1,479.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.18	$359.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.18	$718.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.20	$1,077.54
07/14/2021	BILL	ECK, NATHAN	$1,436.74	$1,436.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.56	$348.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.56	$697.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.60	$1,045.68
07/15/2020	BILL	ECK, NATHAN	$1,394.28	$1,394.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.35	$338.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.35	$676.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-338.37	$1,015.05
07/10/2019	BILL	ECK, NATHAN	$1,353.42	$1,353.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-340.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.50	$340.50
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-340.50	$681.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.55	$1,021.50
07/09/2018	BILL	ECK, NATHAN	$1,362.05	$1,362.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.90	$337.93
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.96	$675.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$337.96	$1,013.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-337.96	$675.83
08/10/2017	PAYMENT	ECK, NATHAN C CREDIT: D BANK: OP INTERNET NUM: 09160C	$-337.96	$1,013.79
07/07/2017	BILL	ECK, NATHAN	$1,351.75	$1,351.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.69	$0.00
10/31/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505398100	$-342.69	$342.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.69	$685.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.70	$1,028.07
07/08/2016	BILL	DENTE, DAVE & GWEN	$1,370.77	$1,370.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.99	$341.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.99	$683.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.02	$1,025.97
07/08/2015	BILL	DENTE, DAVE & GWEN	$1,367.99	$1,367.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-338.83	$338.83
09/12/2014	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1294555	$-338.83	$677.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.84	$1,016.49
07/10/2014	BILL	DENTE, DAVE & GWEN	$1,355.33	$1,355.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.72	$328.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.72	$657.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.72	$986.16
07/16/2013	BILL	DENTE, DAVE & GWEN	$1,314.88	$1,314.88
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.69	$319.69
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.69	$639.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.70	$959.07
07/10/2012	BILL	DENTE, DAVE & GWEN	$1,278.77	$1,278.77
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.38	$310.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.38	$620.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.40	$931.14
07/14/2011	BILL	DENTE, DAVE & GWEN	$1,241.54	$1,241.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.34	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.34	$301.34
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.34	$602.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.37	$904.02
07/14/2010	BILL	DENTE, DAVE	$1,205.39	$1,205.39
02/22/2010	PAYMENT	CITIMORTGAGE CHECK NUM: 23127	$-292.56	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.56	$292.56
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.56	$585.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.59	$877.68
07/21/2009	BILL	DENTE, DAVE	$1,170.27	$1,170.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$284.04	$284.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.04	$284.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.04	$568.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.07	$852.12
07/14/2008	BILL	DENTE, DAVE	$1,136.19	$1,136.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.77	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.77	$275.77
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.77	$551.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.80	$827.31
07/13/2007	BILL	DENTE, DAVE	$1,103.11	$1,103.11
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.74	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.74	$267.74
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.74	$535.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.75	$803.22
07/19/2006	BILL	DENTE, DAVE	$1,070.97	$1,070.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-259.94	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-259.94	$259.94
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-259.94	$519.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-259.96	$779.82
07/21/2005	BILL	DENTE, DAVE	$1,039.78	$1,039.78
03/03/2005	PAYMENT	@	$-251.78	$0.00
01/03/2005	PAYMENT	@	$-251.78	$251.78
10/01/2004	PAYMENT	@	$-251.78	$503.56
08/16/2004	PAYMENT	@	$-251.78	$755.34
07/01/2004	BILL	DENTE, DAVE @	$1,007.12	$1,007.12
02/26/2004	PAYMENT	@	$-242.51	$0.00
01/09/2004	PAYMENT	@	$-242.51	$242.51
10/05/2003	PAYMENT	@	$-242.51	$485.02
08/19/2003	PAYMENT	@	$-242.54	$727.53
07/01/2003	BILL	DENTE, DAVE @	$970.07	$970.07