Tax Account 001-61A-071

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Owners

Account Summary

Account ID	001-61A-071
Account Type	Real Estate
Location	3542 VALLEY RIDGE AVE ELKO CITY
Balance	$1,111.88
Currently Due	$43.28

Account ID

001-61A-071

Account Type

Real Estate

Location

3542 VALLEY RIDGE AVE
ELKO CITY

Balance

$1,111.88

Currently Due

$43.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,096.01
Total	$2,097.67
Paid	$985.79
Balance	$1,111.88
Due	$43.28
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

$2,096.01

Total

$2,097.67

Paid

$985.79

Balance

$1,111.88

Due

$43.28

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	$493.12	$0.00	$493.12	$493.12	$0.00
2	10/07/2024	10/17/2024	Past due	$534.29	$1.66	$534.29	$492.67	$43.28
3	01/06/2025	01/16/2025	Due	$534.29	$0.00	$534.29	$0.00	$577.57
4	03/03/2025	03/13/2025	Due	$534.31	$0.00	$534.31	$0.00	$1,111.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,913.79	$0.00	$1,913.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,858.12	$0.00	$1,858.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,804.03	$0.00	$1,804.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,750.87	$1.87	$1,752.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,701.44	$0.00	$1,701.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,714.53	$0.00	$1,714.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,699.81	$0.00	$1,699.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,725.37	$0.00	$1,725.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,712.66	$0.00	$1,712.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,693.99	$0.00	$1,693.99	$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	.96	1.02	.04
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.66	$1,111.88
09/09/2024	PAYMENT	STEWART TITLE CO CHECK 57838	$-492.67	$1,110.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-493.12	$1,602.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.88	$2,096.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933100. REASON: AMENDMENT TO RE 2025	$493.12	$1,971.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-493.12	$1,478.01
07/10/2024	BILL	ADUNAH, PAUL O	$1,971.13	$1,971.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-478.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-478.44	$478.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-478.44	$956.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.47	$1,435.32
07/12/2023	BILL	ADUNAH, PAUL O	$1,913.79	$1,913.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.52	$464.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.52	$929.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.56	$1,393.56
07/12/2022	BILL	ADUNAH, PAUL O	$1,858.12	$1,858.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.00	$451.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.00	$902.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.03	$1,353.00
07/14/2021	BILL	ADUNAH, PAUL O ET AL	$1,804.03	$1,804.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.18	$438.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.18	$876.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.20	$1,314.54
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.87	$1,752.74
07/15/2020	BILL	ADUNAH, PAUL O ET AL	$1,750.87	$1,750.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.36	$425.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.36	$850.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-425.36	$1,276.08
07/10/2019	BILL	ADUNAH, PAUL O ET AL	$1,701.44	$1,701.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-428.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.62	$428.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.62	$857.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.67	$1,285.86
07/09/2018	BILL	ADUNAH, PAUL O ET AL	$1,714.53	$1,714.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.95	$424.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.95	$849.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.96	$1,274.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$424.96	$1,699.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-424.96	$1,274.85
07/07/2017	BILL	ADUNAH, PAUL O ET AL	$1,699.81	$1,699.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-431.34	$431.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.34	$862.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.35	$1,294.02
07/08/2016	BILL	ADUNAH, PAUL O	$1,725.37	$1,725.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.16	$428.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.16	$856.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.18	$1,284.48
07/08/2015	BILL	ADUNAH, PAUL O	$1,712.66	$1,712.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-423.49	$423.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.49	$846.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.52	$1,270.47
07/10/2014	BILL	ADUNAH, PAUL O	$1,693.99	$1,693.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.92	$410.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.92	$821.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.92	$1,232.76
07/16/2013	BILL	ADUNAH, PAUL O	$1,643.68	$1,643.68
01/08/2013	PAYMENT	FIDELITY NATIONAL TITLE INSURA CHECK NUM: 1000045703	$-399.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.47	$399.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.47	$798.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.48	$1,198.41
07/10/2012	BILL	ADUNAH, PAUL O	$1,597.89	$1,597.89
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.91	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.91	$387.91
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.91	$775.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.91	$1,163.73
07/14/2011	BILL	ADUNAH, PAUL O	$1,551.64	$1,551.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-384.04	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-384.04	$384.04
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-384.04	$768.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-384.07	$1,152.12
07/14/2010	BILL	ADUNAH, PAUL O	$1,536.19	$1,536.19
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.86	$372.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.86	$745.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.88	$1,118.58
07/21/2009	BILL	ADUNAH, PAUL O	$1,491.46	$1,491.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$362.00	$362.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.00	$362.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.00	$724.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.03	$1,086.00
07/14/2008	BILL	ADUNAH, PAUL O	$1,448.03	$1,448.03
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.46	$351.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.46	$702.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.47	$1,054.38
07/13/2007	BILL	ADUNAH, PAUL O	$1,405.85	$1,405.85
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.22	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.22	$341.22
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.22	$682.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.22	$1,023.66
07/19/2006	BILL	ADUNAH, PAUL O	$1,364.88	$1,364.88
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-331.28	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-331.28	$331.28
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-331.28	$662.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-331.29	$993.84
07/21/2005	BILL	ADUNAH, PAUL O	$1,325.13	$1,325.13
03/03/2005	PAYMENT	@	$-321.32	$0.00
01/03/2005	PAYMENT	@	$-321.32	$321.32
10/01/2004	PAYMENT	@	$-321.32	$642.64
08/16/2004	PAYMENT	@	$-321.35	$963.96
07/01/2004	BILL	ADUNAH, PAUL O @	$1,285.31	$1,285.31
02/26/2004	PAYMENT	@	$-309.43	$0.00
01/09/2004	PAYMENT	@	$-309.43	$309.43
10/10/2003	PAYMENT	@	$-309.43	$618.86
08/14/2003	PAYMENT	@	$-309.43	$928.29
07/01/2003	BILL	BAUMAN, JAMES E ETAL @	$1,237.72	$1,237.72