Tax Account 001-61E-009
Owners
VORWALLER, VALORY GORDON TR
3470 HAWTHORNE DR
ELKO, NV 89801-8499
(VALORY GORDON VORWALLE FAMILY
TRUST 03092021)
784579
Account Summary
| Account ID | 001-61E-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3470 HAWTHORNE DR ELKO CITY |
| Balance | $1,318.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,585.81 |
| Total | $2,585.81 |
| Paid | $1,266.86 |
| Balance | $1,318.95 |
| 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 | $2,357.38 | $0.00 | $2,357.38 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,288.79 | $0.00 | $2,288.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,222.14 | $0.00 | $2,222.14 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,156.79 | $0.00 | $2,156.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,093.72 | $0.00 | $2,093.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,105.38 | $0.00 | $2,105.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,081.57 | $0.00 | $2,081.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,105.39 | $0.00 | $2,105.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,093.21 | $0.00 | $2,093.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,047.11 | $0.00 | $2,047.11 | $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 - | $-659.47 | $1,318.95 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-607.39 | $1,978.42 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $157.78 | $2,585.81 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934107. REASON: AMENDMENT TO RE 2025 | $607.39 | $2,428.03 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-607.39 | $1,820.64 |
| 07/10/2024 | BILL | VORWALLER, VALORY GORDON TR | $2,428.03 | $2,428.03 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-589.34 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-589.34 | $589.34 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-589.34 | $1,178.68 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-589.36 | $1,768.02 |
| 07/12/2023 | BILL | VORWALLER, VALORY GORDON TR | $2,357.38 | $2,357.38 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-572.19 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-572.19 | $572.19 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-572.19 | $1,144.38 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-572.22 | $1,716.57 |
| 07/12/2022 | BILL | VORWALLER, VALORY GORDON TR | $2,288.79 | $2,288.79 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-555.53 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-555.53 | $555.53 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-555.53 | $1,111.06 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-555.55 | $1,666.59 |
| 07/14/2021 | BILL | VORWALLER, VALORY GORDON TR | $2,222.14 | $2,222.14 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-539.19 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-539.19 | $539.19 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-539.19 | $1,078.38 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-539.22 | $1,617.57 |
| 07/15/2020 | BILL | VORWALLER, F JOHN & VALORY G | $2,156.79 | $2,156.79 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-523.43 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.43 | $523.43 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.43 | $1,046.86 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-523.43 | $1,570.29 |
| 07/10/2019 | BILL | VORWALLER, F JOHN & VALORY G | $2,093.72 | $2,093.72 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-526.33 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-526.33 | $526.33 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-526.33 | $1,052.66 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-526.39 | $1,578.99 |
| 07/09/2018 | BILL | VORWALLER, F JOHN & VALORY G | $2,105.38 | $2,105.38 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-520.39 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-520.39 | $520.39 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-520.39 | $1,040.78 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-520.40 | $1,561.17 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $520.40 | $2,081.57 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-520.40 | $1,561.17 |
| 07/07/2017 | BILL | VORWALLER, F JOHN & VALORY G | $2,081.57 | $2,081.57 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-526.34 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-526.34 | $526.34 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-526.34 | $1,052.68 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-526.37 | $1,579.02 |
| 07/08/2016 | BILL | VORWALLER, F JOHN & VALORY G | $2,105.39 | $2,105.39 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.30 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.30 | $523.30 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.30 | $1,046.60 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.31 | $1,569.90 |
| 07/08/2015 | BILL | VORWALLER, F JOHN & VALORY G | $2,093.21 | $2,093.21 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.77 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-511.77 | $511.77 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.77 | $1,023.54 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.80 | $1,535.31 |
| 07/10/2014 | BILL | VORWALLER, F JOHN & VALORY G | $2,047.11 | $2,047.11 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.62 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.62 | $496.62 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.62 | $993.24 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.64 | $1,489.86 |
| 07/16/2013 | BILL | VORWALLER, F JOHN & VALORY G | $1,986.50 | $1,986.50 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-482.16 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-482.16 | $482.16 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-482.16 | $964.32 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-482.16 | $1,446.48 |
| 07/10/2012 | BILL | VORWALLER, F JOHN & VALORY G | $1,928.64 | $1,928.64 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.11 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.11 | $468.11 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.11 | $936.22 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.14 | $1,404.33 |
| 07/14/2011 | BILL | VORWALLER, F JOHN & VALORY G | $1,872.47 | $1,872.47 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-468.66 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-468.66 | $468.66 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-468.66 | $937.32 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-468.69 | $1,405.98 |
| 07/14/2010 | BILL | VORWALLER, F JOHN & VALORY G | $1,874.67 | $1,874.67 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-455.01 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-455.01 | $455.01 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-455.01 | $910.02 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-455.04 | $1,365.03 |
| 07/21/2009 | BILL | VORWALLER, F JOHN & VALORY G | $1,820.07 | $1,820.07 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-441.76 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $441.76 | $441.76 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-441.76 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-441.76 | $441.76 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-441.78 | $883.52 |
| 08/13/2008 | PAYMENT | NATION TITLE AGENCY INC CHECK NUM: 1222634 | $-441.76 | $1,325.30 |
| 08/13/2008 | ADJUSTMENT | check was for wrong amount NUM: 1222634 | $441.78 | $1,767.06 |
| 08/12/2008 | VOID | NATIONTITLE AGENCY INC CHECK NUM: 1222634 | $-441.78 | $1,325.28 |
| 07/14/2008 | BILL | VORWALLER, F JOHN & VALORY G | $1,767.06 | $1,767.06 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-428.90 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-428.90 | $428.90 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-428.90 | $857.80 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-428.90 | $1,286.70 |
| 07/13/2007 | BILL | VORWALLER, F JOHN & VALORY G | $1,715.60 | $1,715.60 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-416.40 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-416.40 | $416.40 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-416.40 | $832.80 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-416.43 | $1,249.20 |
| 07/19/2006 | BILL | VORWALLER, F JOHN & VALORY G | $1,665.63 | $1,665.63 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-404.28 | $0.00 |
| 12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-404.28 | $404.28 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-404.28 | $808.56 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-404.28 | $1,212.84 |
| 07/21/2005 | BILL | VORWALLER, F JOHN & VALORY G | $1,617.12 | $1,617.12 |
| 03/03/2005 | PAYMENT | @ | $-424.75 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-424.75 | $424.75 |
| 10/01/2004 | PAYMENT | @ | $-424.75 | $849.50 |
| 08/16/2004 | PAYMENT | @ | $-424.78 | $1,274.25 |
| 07/01/2004 | BILL | VORWALLER, F JOHN & VA @ | $1,699.03 | $1,699.03 |
| 02/26/2004 | PAYMENT | @ | $-408.81 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-408.81 | $408.81 |
| 10/05/2003 | PAYMENT | @ | $-408.81 | $817.62 |
| 08/19/2003 | PAYMENT | @ | $-408.81 | $1,226.43 |
| 07/01/2003 | BILL | VORWALLER, F JOHN & VA @ | $1,635.24 | $1,635.24 |
