Tax Account 001-61B-022
Owners
BATES, ERIC E TR ET AL
316 FOREST LN
ELKO, NV 89801-8462
MURPHY-BATES, KELLY JO TR ET AL
(BATES FAMILY TRUST)
795812
Account Summary
| Account ID | 001-61B-022 |
|---|---|
| Account Type | Real Estate |
| Location | 316 FOREST LN ELKO CITY |
| Balance | $1,313.82 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,575.60 |
| Total | $2,575.60 |
| Paid | $1,261.78 |
| Balance | $1,313.82 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,348.00 | $0.00 | $2,348.00 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,279.67 | $0.00 | $2,279.67 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,213.28 | $0.00 | $2,213.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,148.20 | $0.00 | $2,148.20 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,086.90 | $0.00 | $2,086.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,100.47 | $0.00 | $2,100.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,080.11 | $0.00 | $2,080.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,103.20 | $0.00 | $2,103.20 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,093.49 | $0.00 | $2,093.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,008.87 | $0.00 | $2,008.87 | $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 - | $-656.90 | $1,313.82 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-604.88 | $1,970.72 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $157.22 | $2,575.60 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932571. REASON: AMENDMENT TO RE 2025 | $604.88 | $2,418.38 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-604.88 | $1,813.50 |
| 07/10/2024 | BILL | BATES, ERIC E TR ET AL | $2,418.38 | $2,418.38 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-586.99 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-586.99 | $586.99 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-586.99 | $1,173.98 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-587.03 | $1,760.97 |
| 07/12/2023 | BILL | BATES, ERIC E TR ET AL | $2,348.00 | $2,348.00 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-569.91 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-569.91 | $569.91 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-569.91 | $1,139.82 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-569.94 | $1,709.73 |
| 07/12/2022 | BILL | BATES, ERIC E TR ET AL | $2,279.67 | $2,279.67 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-553.32 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-553.32 | $553.32 |
| 09/30/2021 | PAYMENT | AMROCK, LLC - NEVADA CHECK NUM: 00299367 | $-553.32 | $1,106.64 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-553.32 | $1,659.96 |
| 07/14/2021 | BILL | BATES, ERIC E TR ET AL | $2,213.28 | $2,213.28 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-522.84 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-541.78 | $522.84 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-541.78 | $1,064.62 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-541.80 | $1,606.40 |
| 07/15/2020 | BILL | BATES, ERIC E TR ET AL | $2,148.20 | $2,148.20 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-521.72 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-521.72 | $521.72 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-521.72 | $1,043.44 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-521.74 | $1,565.16 |
| 07/10/2019 | BILL | BATES, ERIC E TR ET AL | $2,086.90 | $2,086.90 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-525.11 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-525.11 | $525.11 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-525.11 | $1,050.22 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-525.14 | $1,575.33 |
| 07/09/2018 | BILL | BATES, ERIC E & KELLY J MURPHY | $2,100.47 | $2,100.47 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-520.02 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-520.02 | $520.02 |
| 09/15/2017 | PAYMENT | TITLE SOURCE, INC - NEVADA CHECK NUM: 120344 | $-520.02 | $1,040.04 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-520.05 | $1,560.06 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $520.05 | $2,080.11 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-520.05 | $1,560.06 |
| 07/07/2017 | BILL | BATES, ERIC E & KELLY J MURPHY | $2,080.11 | $2,080.11 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-525.79 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-525.79 | $525.79 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-525.79 | $1,051.58 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-525.83 | $1,577.37 |
| 07/08/2016 | BILL | BATES, ERIC E & KELLY J MURPHY | $2,103.20 | $2,103.20 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.37 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.37 | $523.37 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.37 | $1,046.74 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.38 | $1,570.11 |
| 07/08/2015 | BILL | BATES, ERIC E & KELLY J MURPHY | $2,093.49 | $2,093.49 |
| 02/17/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: 0010275455 | $-502.21 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-502.21 | $502.21 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-502.21 | $1,004.42 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-502.24 | $1,506.63 |
| 07/10/2014 | BILL | BATES, ERIC E & KELLY J MURPHY | $2,008.87 | $2,008.87 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-487.34 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-487.34 | $487.34 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-487.34 | $974.68 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-487.36 | $1,462.02 |
| 07/16/2013 | BILL | BATES, ERIC E & KELLY J MURPHY | $1,949.38 | $1,949.38 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-473.14 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-473.14 | $473.14 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-473.14 | $946.28 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-473.17 | $1,419.42 |
| 07/10/2012 | BILL | BATES, ERIC E & KELLY J MURPHY | $1,892.59 | $1,892.59 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-459.36 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-459.36 | $459.36 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-459.36 | $918.72 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-459.39 | $1,378.08 |
| 07/14/2011 | BILL | BATES, ERIC E & KELLY J MURPHY | $1,837.47 | $1,837.47 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-474.25 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-474.25 | $474.25 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-474.25 | $948.50 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-474.28 | $1,422.75 |
| 07/14/2010 | BILL | BATES, ERIC E & KELLY J MURPHY | $1,897.03 | $1,897.03 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-486.35 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-486.35 | $486.35 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-486.35 | $972.70 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-486.37 | $1,459.05 |
| 07/21/2009 | BILL | BATES, ERIC E & KELLY J MURPHY | $1,945.42 | $1,945.42 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-451.58 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $451.58 | $451.58 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-451.58 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-451.58 | $451.58 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-451.58 | $903.16 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-451.58 | $1,354.74 |
| 07/14/2008 | BILL | BATES, ERIC E & KELLY J MURPHY | $1,806.32 | $1,806.32 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-426.02 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-426.02 | $426.02 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-426.02 | $852.04 |
| 07/18/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 151351573 | $-426.03 | $1,278.06 |
| 07/13/2007 | BILL | BATES, ERIC E & KELLY J MURPHY | $1,704.09 | $1,704.09 |
| 02/16/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 011054406 | $-400.40 | $0.00 |
| 12/19/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-400.40 | $400.40 |
| 10/23/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-400.40 | $800.80 |
| 10/23/2006 | AMENDMENT | w/o pen | $-16.02 | $1,201.20 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.02 | $1,217.22 |
| 08/18/2006 | PAYMENT | LAND AMERICA CHECK NUM: MULTI | $-400.40 | $1,201.20 |
| 07/19/2006 | BILL | PROULX, REMI P & SHELLEY P | $1,601.60 | $1,601.60 |
| 03/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 006334356 | $-388.73 | $0.00 |
| 12/28/2005 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 006180457 | $-388.73 | $388.73 |
| 10/04/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-388.73 | $777.46 |
| 08/16/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-388.76 | $1,166.19 |
| 07/21/2005 | BILL | PROULX, REMI P & SHELLEY P | $1,554.95 | $1,554.95 |
| 03/07/2005 | PAYMENT | @ | $-372.19 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-372.19 | $372.19 |
| 10/01/2004 | PAYMENT | @ | $-372.19 | $744.38 |
| 08/18/2004 | PAYMENT | @ | $-372.20 | $1,116.57 |
| 07/01/2004 | BILL | PROULX, REMI P & SHELL @ | $1,488.77 | $1,488.77 |
| 02/20/2004 | PAYMENT | @ | $-358.29 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-358.29 | $358.29 |
| 09/30/2003 | PAYMENT | @ | $-358.29 | $716.58 |
| 08/19/2003 | PAYMENT | @ | $-358.32 | $1,074.87 |
| 07/01/2003 | BILL | PROULX, REMI P & SHELL @ | $1,433.19 | $1,433.19 |
