Tax Account 001-61B-031

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Owners

POLLARD, CHARLES W & KELLY M
321 FOREST LN
ELKO, NV 89801-8462

Account Summary

Account ID	001-61B-031
Account Type	Real Estate
Location	321 FOREST LN ELKO CITY
Balance	$1,172.34
Currently Due	$0.00

Account ID

001-61B-031

Account Type

Real Estate

Location

321 FOREST LN
ELKO CITY

Balance

$1,172.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,298.32
Total	$2,298.32
Paid	$1,125.98
Balance	$1,172.34
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

$2,298.32

Total

$2,298.32

Paid

$1,125.98

Balance

$1,172.34

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	$539.81	$0.00	$539.81	$539.81	$0.00
2	10/07/2024	10/17/2024	Paid	$586.17	$0.00	$586.17	$586.17	$0.00
3	01/06/2025	01/16/2025	Due	$586.17	$0.00	$586.17	$0.00	$586.17
4	03/03/2025	03/13/2025	Due	$586.17	$0.00	$586.17	$0.00	$1,172.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,095.24	$0.00	$2,095.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,034.29	$0.00	$2,034.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,975.08	$0.00	$1,975.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,916.94	$0.00	$1,916.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,881.48	$0.00	$1,881.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,882.20	$0.00	$1,882.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,863.19	$0.00	$1,863.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,897.26	$0.00	$1,897.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,872.78	$149.83	$2,022.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,833.59	$275.04	$2,108.63	$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 -	$-586.17	$1,172.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-539.81	$1,758.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.28	$2,298.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932572. REASON: AMENDMENT TO RE 2025	$539.81	$2,158.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-539.81	$1,618.23
07/10/2024	BILL	POLLARD, CHARLES W & KELLY M	$2,158.04	$2,158.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-523.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-523.80	$523.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-523.80	$1,047.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.84	$1,571.40
07/12/2023	BILL	POLLARD, CHARLES W & KELLY M	$2,095.24	$2,095.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.56	$508.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.56	$1,017.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.61	$1,525.68
07/12/2022	BILL	POLLARD, CHARLES W & KELLY M	$2,034.29	$2,034.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.77	$493.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.77	$987.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.77	$1,481.31
07/14/2021	BILL	POLLARD, CHARLES W & KELLY M	$1,975.08	$1,975.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.54	$463.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.54	$947.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.56	$1,432.38
07/15/2020	BILL	POLLARD, CHARLES W & KELLY M	$1,916.94	$1,916.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.37	$470.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.37	$940.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-470.37	$1,411.11
07/10/2019	BILL	POLLARD, CHARLES W & KELLY M	$1,881.48	$1,881.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-470.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.54	$470.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.54	$941.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.58	$1,411.62
07/09/2018	BILL	POLLARD, CHARLES W & KELLY M	$1,882.20	$1,882.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.79	$465.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.79	$931.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.82	$1,397.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$465.82	$1,863.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-465.82	$1,397.37
07/07/2017	BILL	POLLARD, CHARLES W & KELLY M	$1,863.19	$1,863.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.31	$474.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.31	$948.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.33	$1,422.93
07/08/2016	BILL	POLLARD, CHARLES W & KELLY M	$1,897.26	$1,897.26
03/08/2016	PAYMENT	POLLARD, CHARLES W & KELLY M CHECK NUM: 5083	$-468.19	$0.00
02/26/2016	PAYMENT	POLLARD, CHARLES W & KELLY M CHECK NUM: 5080	$-1,554.42	$468.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$84.28	$2,022.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.82	$1,938.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.73	$1,891.51
07/08/2015	BILL	POLLARD, CHARLES W & KELLY M	$1,872.78	$1,872.78
04/27/2015	PAYMENT	POLLARD, CHARLES W & KELLY M CHECK NUM: 5039	$-2,108.63	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$128.35	$2,108.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$82.51	$1,980.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$45.84	$1,897.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.34	$1,851.93
07/10/2014	BILL	POLLARD, CHARLES W & KELLY M	$1,833.59	$1,833.59
05/01/2014	PAYMENT	POLLARD, CHARLES W & KELLY M CHECK NUM: 4507	$-2,046.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$124.54	$2,046.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$80.06	$1,921.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.48	$1,841.48
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.79	$1,797.00
07/16/2013	BILL	POLLARD, CHARLES W & KELLY M	$1,779.21	$1,779.21
04/30/2013	PAYMENT	POLLARD, CHARLES W & KELLY M CHECK NUM: 4553	$-1,986.50	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$120.92	$1,986.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$77.73	$1,865.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.19	$1,787.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.27	$1,744.66
07/10/2012	BILL	POLLARD, CHARLES W & KELLY M	$1,727.39	$1,727.39
04/30/2012	PAYMENT	POLLARD, CHARLES W & KELLY M CHECK NUM: 4480	$-1,928.65	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$117.40	$1,928.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$75.47	$1,811.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$41.93	$1,735.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.77	$1,693.85
07/14/2011	BILL	POLLARD, CHARLES W & KELLY M	$1,677.08	$1,677.08
04/29/2011	PAYMENT	POLLARD, KELLY M CHECK NUM: 4664	$-1,921.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$116.94	$1,921.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$75.18	$1,804.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.77	$1,729.08
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.71	$1,687.31
07/14/2010	BILL	POLLARD, CHARLES W & KELLY M	$1,670.60	$1,670.60
04/30/2010	PAYMENT	POLLARD, CHARLES W & KELLY M CHECK NUM: 4440	$-1,865.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$113.54	$1,865.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$72.99	$1,751.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.55	$1,678.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.22	$1,638.16
07/21/2009	BILL	POLLARD, CHARLES W & KELLY M	$1,621.94	$1,621.94
04/30/2009	PAYMENT	POLLARD, CHARLES W & KELLY M CHECK NUM: 4199	$-1,810.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$110.23	$1,810.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$70.86	$1,700.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.37	$1,629.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.75	$1,590.44
07/14/2008	BILL	POLLARD, CHARLES W & KELLY M	$1,574.69	$1,574.69
04/30/2008	PAYMENT	POLLARD, CHARLES W & KELLY M CHECK NUM: 4008	$-849.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$46.84	$849.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.93	$802.28
12/21/2007	PAYMENT	POLLARD, CHARLES W & KELLY M CHECK NUM: 3728	$-800.00	$782.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.22	$1,582.35
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.29	$1,544.13
07/13/2007	BILL	POLLARD, CHARLES W & KELLY M	$1,528.84	$1,528.84
04/23/2007	PAYMENT	KELLY M POLLARD CHECK NUM: 3418	$-390.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.60	$390.60
01/30/2007	PAYMENT	KELLY M POLLARD CHECK NUM: 3291	$-385.00	$372.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.84	$757.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.08	$742.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.08	$1,113.24
07/19/2006	BILL	POLLARD, CHARLES W & KELLY M	$1,484.32	$1,484.32
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-360.27	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-360.26	$360.27
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-360.28	$720.53
08/09/2005	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 426310	$-360.28	$1,080.81
07/21/2005	BILL	POLLARD, CHARLES W & KELLY M	$1,441.09	$1,441.09
02/16/2005	PAYMENT	@	$-376.10	$0.00
12/15/2004	PAYMENT	@	$-376.10	$376.10
10/05/2004	PAYMENT	@	$-376.10	$752.20
07/27/2004	PAYMENT	@	$-376.10	$1,128.30
07/01/2004	BILL	POLLARD, CHARLES W @	$1,504.40	$1,504.40
02/04/2004	PAYMENT	@	$-362.00	$0.00
12/18/2003	PAYMENT	@	$-362.00	$362.00
09/22/2003	PAYMENT	@	$-362.00	$724.00
08/11/2003	PAYMENT	@	$-362.02	$1,086.00
07/01/2003	BILL	POLLARD, CHARLES W @	$1,448.02	$1,448.02