Tax Account 001-61C-001

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Owners

HARRISON, THOMAS DALE ET AL
468 QUAIL CIR
ELKO, NV 89801-8460

HARRISON, ANNA PAULETTE ET AL

673157~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61C-001
Account Type	Real Estate
Location	468 QUAIL CIR ELKO CITY
Balance	$2,150.14
Currently Due	$716.71

Account ID

001-61C-001

Account Type

Real Estate

Location

468 QUAIL CIR
ELKO CITY

Balance

$2,150.14

Currently Due

$716.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,810.25
Total	$2,810.25
Paid	$660.11
Balance	$2,150.14
Due	$716.71
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

$2,810.25

Total

$2,810.25

Paid

$660.11

Balance

$2,150.14

Due

$716.71

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	$660.11	$0.00	$660.11	$660.11	$0.00
2	10/07/2024	10/17/2024	Due	$716.71	$0.00	$716.71	$0.00	$716.71
3	01/06/2025	01/16/2025	Due	$716.71	$0.00	$716.71	$0.00	$1,433.42
4	03/03/2025	03/13/2025	Due	$716.72	$0.00	$716.72	$0.00	$2,150.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,562.13	$0.00	$2,562.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,487.57	$0.00	$2,487.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,415.14	$0.00	$2,415.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,344.17	$0.00	$2,344.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,275.64	$0.00	$2,275.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,292.87	$0.00	$2,292.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,269.30	$0.00	$2,269.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,293.19	$0.00	$2,293.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,289.12	$0.00	$2,289.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,236.42	$0.00	$2,236.42	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-660.11	$2,150.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.34	$2,810.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934105. REASON: AMENDMENT TO RE 2025	$660.11	$2,638.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-660.11	$1,978.80
07/10/2024	BILL	HARRISON, THOMAS DALE ET AL	$2,638.91	$2,638.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-640.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-640.52	$640.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-640.52	$1,281.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.57	$1,921.56
07/12/2023	BILL	HARRISON, THOMAS DALE ET AL	$2,562.13	$2,562.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.88	$621.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.88	$1,243.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.93	$1,865.64
07/12/2022	BILL	HARRISON, THOMAS DALE ET AL	$2,487.57	$2,487.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.78	$603.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.78	$1,207.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.80	$1,811.34
07/14/2021	BILL	HARRISON, THOMAS DALE ET AL	$2,415.14	$2,415.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.04	$586.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.04	$1,172.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.05	$1,758.12
07/15/2020	BILL	HARRISON, THOMAS DALE ET AL	$2,344.17	$2,344.17
02/21/2020	PAYMENT	HARRISON, THOMAS DALE ET AL CHECK NUM: ACH	$-568.91	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-568.91	$568.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.91	$1,137.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-568.91	$1,706.73
07/10/2019	BILL	HARRISON, THOMAS DALE ET AL	$2,275.64	$2,275.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-573.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.21	$573.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.21	$1,146.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.24	$1,719.63
07/09/2018	BILL	HARRISON, THOMAS DALE ET AL	$2,292.87	$2,292.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.32	$567.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.32	$1,134.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.34	$1,701.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$567.34	$2,269.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-567.34	$1,701.96
07/07/2017	BILL	HARRISON, THOMAS DALE ET AL	$2,269.30	$2,269.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-573.29	$573.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.29	$1,146.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.32	$1,719.87
07/08/2016	BILL	HARRISON, THOMAS DALE ET AL	$2,293.19	$2,293.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.28	$572.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.28	$1,144.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.28	$1,716.84
07/08/2015	BILL	HARRISON, THOMAS DALE ET AL	$2,289.12	$2,289.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-559.10	$559.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.10	$1,118.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.12	$1,677.30
07/10/2014	BILL	HARRISON, THOMAS DALE ET AL	$2,236.42	$2,236.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.57	$542.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.57	$1,085.14
07/24/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012679	$-542.60	$1,627.71
07/16/2013	BILL	HARRISON, THOMAS DALE ET AL	$2,170.31	$2,170.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.52	$523.52
08/23/2012	PAYMENT	STEWART TITLE CHECK NUM: 10131803	$-523.52	$1,047.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.54	$1,570.56
07/10/2012	BILL	ROZELLE, DOUGLAS S & TRACY L	$2,094.10	$2,094.10
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.27	$508.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.27	$1,016.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.30	$1,524.81
07/14/2011	BILL	ROZELLE, DOUGLAS S & TRACY L	$2,033.11	$2,033.11
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-524.48	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-524.48	$524.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-524.48	$1,048.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-524.48	$1,573.44
07/14/2010	BILL	ROZELLE, DOUGLAS S & TRACY L	$2,097.92	$2,097.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-530.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-530.50	$530.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-530.50	$1,061.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-530.53	$1,591.50
07/21/2009	BILL	ROZELLE, DOUGLAS S & TRACY L	$2,122.03	$2,122.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-515.05	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$515.05	$515.05
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-515.05	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-515.05	$515.05
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-515.05	$1,030.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-515.08	$1,545.15
07/14/2008	BILL	ROZELLE, DOUGLAS S & TRACY L	$2,060.23	$2,060.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.05	$500.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.05	$1,000.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.08	$1,500.15
07/13/2007	BILL	ROZELLE, DOUGLAS S & TRACY L	$2,000.23	$2,000.23
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.48	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.48	$485.48
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.48	$970.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.51	$1,456.44
07/19/2006	BILL	ROZELLE, DOUGLAS S & TRACY L	$1,941.95	$1,941.95
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-471.34	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-471.34	$471.34
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-471.34	$942.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-471.37	$1,414.02
07/21/2005	BILL	ROZELLE, DOUGLAS S & TRACY L	$1,885.39	$1,885.39
04/08/2005	PAYMENT	@	$-1,372.86	$0.00
08/16/2004	PAYMENT	@	$-604.06	$1,372.86
07/01/2004	PENALTY	Penalty 04-05	$146.44	$1,976.92
07/01/2004	BILL	KOLSCH, MIKE C & CATHL @	$1,830.48	$1,830.48
02/26/2004	PAYMENT	@	$-440.37	$0.00
01/09/2004	PAYMENT	@	$-440.37	$440.37
10/05/2003	PAYMENT	@	$-440.37	$880.74
08/19/2003	PAYMENT	@	$-440.38	$1,321.11
07/01/2003	BILL	KOLSCH, MIKE C & CATHL @	$1,761.49	$1,761.49