Tax Account 001-61B-008

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Account Summary

Account ID	001-61B-008
Account Type	Real Estate
Location	212 TWIN PEAKS AVE ELKO CITY
Balance	$1,274.14
Currently Due	$0.00

Account ID

001-61B-008

Account Type

Real Estate

Location

212 TWIN PEAKS AVE
ELKO CITY

Balance

$1,274.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,500.40
Total	$2,500.40
Paid	$1,226.26
Balance	$1,274.14
Due	$0.00
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

$2,500.40

Total

$2,500.40

Paid

$1,226.26

Balance

$1,274.14

Due

$0.00

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	$589.19	$0.00	$589.19	$589.19	$0.00
2	10/07/2024	10/17/2024	Paid	$637.07	$0.00	$637.07	$637.07	$0.00
3	01/06/2025	01/16/2025	Due	$637.07	$0.00	$637.07	$0.00	$637.07
4	03/03/2025	03/13/2025	Due	$637.07	$0.00	$637.07	$0.00	$1,274.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,181.34	$0.00	$2,181.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,117.87	$0.00	$2,117.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,056.21	$0.00	$2,056.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,995.71	$0.00	$1,995.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,937.33	$0.00	$1,937.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,951.11	$0.00	$1,951.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,932.35	$0.00	$1,932.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,957.15	$0.00	$1,957.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,949.64	$0.00	$1,949.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,920.74	$0.00	$1,920.74	$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 -	$-637.07	$1,274.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-589.19	$1,911.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.72	$2,500.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932570. REASON: AMENDMENT TO RE 2025	$589.19	$2,355.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-589.19	$1,766.49
07/10/2024	BILL	SCHUBERT, NICHOLAS & DAYSHA	$2,355.68	$2,355.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.33	$0.00
11/29/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 288698	$-545.33	$545.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-545.33	$1,090.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.35	$1,635.99
07/12/2023	BILL	CALL, CODY	$2,181.34	$2,181.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.46	$529.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.46	$1,058.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-529.49	$1,588.38
07/12/2022	BILL	CALL, CODY	$2,117.87	$2,117.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.05	$514.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.05	$1,028.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.06	$1,542.15
07/14/2021	BILL	CALL, CODY	$2,056.21	$2,056.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.26	$498.92
08/06/2020	PAYMENT	SERVICELING CHECK NUM: 60943587	$-1,065.53	$930.18
07/15/2020	BILL	CALL, CODY	$1,995.71	$1,995.71
02/24/2020	PAYMENT	LOANCARE CHECK NUM: 5004827652	$-484.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.33	$484.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.33	$968.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-484.34	$1,452.99
07/10/2019	BILL	CALL, CODY	$1,937.33	$1,937.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-487.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.77	$487.77
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351850	$-487.77	$975.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.80	$1,463.31
07/09/2018	BILL	CALL, CODY	$1,951.11	$1,951.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.08	$483.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.08	$966.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.11	$1,449.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$483.11	$1,932.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-483.11	$1,449.24
07/07/2017	BILL	CALL, CODY	$1,932.35	$1,932.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-489.28	$489.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.28	$978.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.31	$1,467.84
07/08/2016	BILL	CALL, CODY	$1,957.15	$1,957.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.41	$487.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.41	$974.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.41	$1,462.23
07/08/2015	BILL	CALL, CODY	$1,949.64	$1,949.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-480.18	$480.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.18	$960.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.20	$1,440.54
07/10/2014	BILL	CALL, CODY	$1,920.74	$1,920.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.95	$465.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.95	$931.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.98	$1,397.85
07/16/2013	BILL	CALL, CODY & JANITA	$1,863.83	$1,863.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.26	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.26	$453.26
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.26	$906.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.26	$1,359.78
07/10/2012	BILL	CALL, CODY & JANITA	$1,813.04	$1,813.04
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.05	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.05	$440.05
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.05	$880.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.08	$1,320.15
07/14/2011	BILL	CALL, CODY & JANITA	$1,760.23	$1,760.23
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-451.44	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-451.44	$451.44
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-451.44	$902.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-451.45	$1,354.32
07/14/2010	BILL	CALL, CODY & JANITA	$1,805.77	$1,805.77
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.66	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.66	$474.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.66	$949.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.68	$1,423.98
07/21/2009	BILL	CALL, CODY & JANITA	$1,898.66	$1,898.66
02/27/2009	PAYMENT	CONVENIENT CLOSING SERVICES CHECK NUM: 143478	$-460.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-460.84	$460.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-460.84	$921.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-460.85	$1,382.52
07/14/2008	BILL	CALL, CODY & JANITA	$1,843.37	$1,843.37
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.41	$447.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.41	$894.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.44	$1,342.23
07/13/2007	BILL	CALL, CODY	$1,789.67	$1,789.67
02/12/2007	PAYMENT	STEWART TITLE CHECK NUM: 27303	$-434.38	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-434.38	$434.38
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-434.38	$868.76
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-434.39	$1,303.14
07/19/2006	BILL	YOUNGBLOOD, RYAN	$1,737.53	$1,737.53
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-406.72	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-406.72	$406.72
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-406.72	$813.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-406.74	$1,220.16
07/21/2005	BILL	YOUNGBLOOD, RYAN	$1,626.90	$1,626.90
03/04/2005	PAYMENT	@	$-388.07	$0.00
12/29/2004	PAYMENT	@	$-388.07	$388.07
10/14/2004	PAYMENT	@	$-388.07	$776.14
08/24/2004	PAYMENT	@	$-388.08	$1,164.21
07/01/2004	BILL	YOUNGBLOOD, RYAN @	$1,552.29	$1,552.29
03/10/2004	PAYMENT	@	$-373.54	$0.00
01/09/2004	PAYMENT	@	$-373.54	$373.54
09/15/2003	PAYMENT	@	$-373.54	$747.08
08/12/2003	PAYMENT	@	$-373.55	$1,120.62
07/01/2003	BILL	KINGWELL, JOHN W & MEL @	$1,494.17	$1,494.17