Tax Account 001-61F-011

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Owners

PETERSON, PIERCE & RUTH
217 ROLLING HILLS DR
ELKO, NV 89801-8415

Account Summary

Account ID	001-61F-011
Account Type	Real Estate
Location	217 ROLLING HILLS DR ELKO CITY
Balance	$1,215.79
Currently Due	$0.00

Account ID

001-61F-011

Account Type

Real Estate

Location

217 ROLLING HILLS DR
ELKO CITY

Balance

$1,215.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,383.58
Total	$2,383.58
Paid	$1,167.79
Balance	$1,215.79
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

$2,383.58

Total

$2,383.58

Paid

$1,167.79

Balance

$1,215.79

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	$559.91	$0.00	$559.91	$559.91	$0.00
2	10/07/2024	10/17/2024	Paid	$607.88	$0.00	$607.88	$607.88	$0.00
3	01/06/2025	01/16/2025	Due	$607.88	$0.00	$607.88	$0.00	$607.88
4	03/03/2025	03/13/2025	Due	$607.91	$0.00	$607.91	$0.00	$1,215.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,173.68	$0.00	$2,173.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,110.44	$0.00	$2,110.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,049.00	$0.00	$2,049.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,988.72	$0.00	$1,988.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,930.54	$0.00	$1,930.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,942.93	$0.00	$1,942.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,923.06	$0.00	$1,923.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,950.81	$0.00	$1,950.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,936.02	$0.00	$1,936.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,905.21	$0.00	$1,905.21	$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 -	$-607.88	$1,215.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-559.91	$1,823.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.75	$2,383.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937305. REASON: AMENDMENT TO RE 2025	$559.91	$2,238.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-559.91	$1,678.92
07/10/2024	BILL	PETERSON, PIERCE & RUTH	$2,238.83	$2,238.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-543.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-543.41	$543.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-543.41	$1,086.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.45	$1,630.23
07/12/2023	BILL	PETERSON, PIERCE & RUTH	$2,173.68	$2,173.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.60	$527.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.60	$1,055.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-527.64	$1,582.80
07/12/2022	BILL	PETERSON, PIERCE & RUTH	$2,110.44	$2,110.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.25	$512.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.25	$1,024.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.25	$1,536.75
07/14/2021	BILL	PETERSON, PIERCE & RUTH	$2,049.00	$2,049.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.17	$497.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.17	$994.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.21	$1,491.51
07/15/2020	BILL	PETERSON, PIERCE & RUTH	$1,988.72	$1,988.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.63	$482.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.63	$965.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-482.65	$1,447.89
07/10/2019	BILL	PETERSON, PIERCE & RUTH	$1,930.54	$1,930.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-485.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.72	$485.72
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.72	$971.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.77	$1,457.16
07/09/2018	BILL	PETERSON, PIERCE & RUTH	$1,942.93	$1,942.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.76	$480.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.76	$961.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.78	$1,442.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$480.78	$1,923.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-480.78	$1,442.28
07/07/2017	BILL	PETERSON, PIERCE & RUTH	$1,923.06	$1,923.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-487.70	$487.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.70	$975.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.71	$1,463.10
07/08/2016	BILL	PETERSON, PIERCE & RUTH	$1,950.81	$1,950.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.00	$484.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.00	$968.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.02	$1,452.00
07/08/2015	BILL	PETERSON, PIERCE & RUTH	$1,936.02	$1,936.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-476.30	$476.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.30	$952.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.31	$1,428.90
07/10/2014	BILL	PETERSON, PIERCE & RUTH	$1,905.21	$1,905.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.19	$462.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.19	$924.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.20	$1,386.57
07/16/2013	BILL	PETERSON, PIERCE & RUTH	$1,848.77	$1,848.77
03/12/2013	PAYMENT	US BANK CHECK NUM: 574572	$-448.73	$0.00
01/28/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 568658	$-62.82	$448.73
01/28/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 568571	$-897.46	$511.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.87	$1,409.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.95	$1,364.14
08/24/2012	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 550832	$-448.74	$1,346.19
07/10/2012	BILL	PETERSON, PIERCE & RUTH	$1,794.93	$1,794.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.66	$435.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.66	$871.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.67	$1,306.98
07/14/2011	BILL	PETERSON, PIERCE & RUTH	$1,742.65	$1,742.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-434.95	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-434.95	$434.95
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-434.95	$869.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-434.97	$1,304.85
07/14/2010	BILL	PETERSON, PIERCE & RUTH	$1,739.82	$1,739.82
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.28	$422.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.28	$844.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.31	$1,266.84
07/21/2009	BILL	PETERSON, PIERCE & RUTH	$1,689.15	$1,689.15
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.99	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$409.99	$409.99
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.99	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.99	$409.99
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.99	$819.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.99	$1,229.97
07/14/2008	BILL	PETERSON, PIERCE & RUTH	$1,639.96	$1,639.96
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.05	$0.00
12/28/2007	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 665,724.6	$-809.99	$398.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.84	$1,208.04
07/19/2007	PAYMENT	LENDERS FIRST CHOICE CHECK NUM: 1605492	$-400.00	$1,192.20
07/13/2007	BILL	PETERSON, PIERCE & RUTH	$1,592.20	$1,592.20
05/01/2007	PAYMENT	PETERSON, PIERCE RUTH CREDIT: D	$-827.01	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.65	$827.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.46	$788.36
12/29/2006	PAYMENT	PETERSON, PIERCE & RUTH CHECK NUM: 2026	$-827.04	$772.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.65	$1,599.94
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.46	$1,561.29
07/19/2006	BILL	PETERSON, PIERCE & RUTH	$1,545.83	$1,545.83
06/21/2006	PAYMENT	PETERSON, PIERCE & RUTH CHECK NUM: 1986	$-400.34	$0.00
06/01/2006	INTEREST	Monthly Interest	$3.13	$400.34
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$397.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.01	$390.21
12/30/2005	PAYMENT	PETERSON, PIERCE & RUTH CHECK NUM: 1930	$-1,178.14	$375.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.52	$1,553.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.01	$1,515.82
07/21/2005	BILL	PETERSON, PIERCE & RUTH	$1,500.81	$1,500.81
04/04/2005	PAYMENT	@	$-721.80	$0.00
01/28/2005	PAYMENT	@	$-911.60	$721.80
01/28/2005	PAYMENT	PETERSON, PIERCE & RUT @	$-347.42	$1,633.40
07/01/2004	PENALTY	Penalty 04-05	$189.80	$1,980.82
07/01/2004	BILL	PETERSON, PIERCE & RUT @	$1,443.60	$1,791.02
03/10/2004	PAYMENT	@	$-347.42	$347.42
11/07/2003	PAYMENT	@	$-757.38	$694.84
07/01/2003	PENALTY	Penalty 03-04	$62.54	$1,452.22
07/01/2003	BILL	PETERSON, PIERCE & RUT @	$1,389.68	$1,389.68