Tax Account 001-61G-014

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Account Summary

Account ID	001-61G-014
Account Type	Real Estate
Location	306 OAKRIDGE DR ELKO CITY
Balance	$3,288.67
Currently Due	$1,096.22

Account ID

001-61G-014

Account Type

Real Estate

Location

306 OAKRIDGE DR
ELKO CITY

Balance

$3,288.67

Currently Due

$1,096.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,300.25
Total	$4,300.25
Paid	$1,011.58
Balance	$3,288.67
Due	$1,096.22
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

$4,300.25

Total

$4,300.25

Paid

$1,011.58

Balance

$3,288.67

Due

$1,096.22

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	$1,011.58	$0.00	$1,011.58	$1,011.58	$0.00
2	10/07/2024	10/17/2024	Due	$1,096.22	$0.00	$1,096.22	$0.00	$1,096.22
3	01/06/2025	01/16/2025	Due	$1,096.22	$0.00	$1,096.22	$0.00	$2,192.44
4	03/03/2025	03/13/2025	Due	$1,096.23	$0.00	$1,096.23	$0.00	$3,288.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,927.62	$0.00	$3,927.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,813.29	$0.00	$3,813.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,618.52	$0.00	$3,618.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,426.06	$0.00	$3,426.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,408.88	$0.00	$3,408.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,255.02	$0.00	$3,255.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,160.26	$0.00	$3,160.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,068.20	$0.00	$3,068.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,977.89	$0.00	$2,977.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,845.03	$0.00	$2,845.03	$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	$-1,011.58	$3,288.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$254.86	$4,300.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937530. REASON: AMENDMENT TO RE 2025	$1,011.58	$4,045.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,011.58	$3,033.81
07/10/2024	BILL	HOWES, DREW L & HEATHER M TR	$4,045.39	$4,045.39
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-838.98	$0.00
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,029.54	$838.98
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,029.54	$1,868.52
05/30/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,029.56	$2,898.06
05/30/2024	AMENDMENT	LOW CAP	$-190.56	$3,927.62
05/30/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817854. REASON: LOW CAP	$1,029.56	$4,118.18
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850617. REASON: LOW CAP	$1,029.54	$3,088.62
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881699. REASON: LOW CAP	$1,029.54	$2,059.08
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898298. REASON: LOW CAP	$1,029.54	$1,029.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,029.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,029.54	$1,029.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,029.54	$2,059.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,029.56	$3,088.62
07/12/2023	BILL	HOWES, DREW L & HEATHER	$4,118.18	$4,118.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.31	$953.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.31	$1,906.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-953.36	$2,859.93
07/12/2022	BILL	HOWES, DREW L & HEATHER	$3,813.29	$3,813.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.63	$904.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.63	$1,809.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.63	$2,713.89
07/14/2021	BILL	HOWES, DREW L & HEATHER	$3,618.52	$3,618.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-865.77	$828.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-865.77	$1,694.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-865.80	$2,560.26
07/15/2020	BILL	HOWES, DREW L & HEATHER	$3,426.06	$3,426.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-852.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.22	$852.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-852.22	$1,704.44
08/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12408	$-852.22	$2,556.66
07/10/2019	BILL	HOWES, DREW L & HEATHER	$3,408.88	$3,408.88
02/05/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8121	$-813.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.74	$813.74
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-813.74	$1,627.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.80	$2,441.22
07/09/2018	BILL	MCARTHUR, JAKE O & BRANDI L	$3,255.02	$3,255.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.06	$790.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.06	$1,580.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.08	$2,370.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$790.08	$3,160.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-790.08	$2,370.18
07/07/2017	BILL	MCARTHUR, JAKE O & BRANDI L	$3,160.26	$3,160.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.04	$767.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.04	$1,534.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.08	$2,301.12
07/08/2016	BILL	MCARTHUR, JAKE O & BRANDI L	$3,068.20	$3,068.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.47	$744.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.47	$1,488.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.48	$2,233.41
07/08/2015	BILL	MCARTHUR, JAKE O & BRANDI L	$2,977.89	$2,977.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.25	$0.00
12/09/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021184	$-711.25	$711.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.25	$1,422.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.28	$2,133.75
07/10/2014	BILL	GAMMEL, LIDA M	$2,845.03	$2,845.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.30	$690.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.30	$1,380.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.30	$2,070.90
07/16/2013	BILL	GAMMEL, EDWIN E & LIDA M	$2,761.20	$2,761.20
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.19	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.19	$670.19
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.19	$1,340.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.22	$2,010.57
07/10/2012	BILL	GAMMEL, EDWIN E & LIDA M	$2,680.79	$2,680.79
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.67	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.67	$650.67
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.67	$1,301.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.70	$1,952.01
07/14/2011	BILL	GAMMEL, EDWIN E & LIDA M	$2,602.71	$2,602.71
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-662.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-662.17	$662.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-662.17	$1,324.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-662.18	$1,986.51
07/14/2010	BILL	MCNUTT, LESLIE E & MELISSA	$2,648.69	$2,648.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-634.43	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-634.43	$634.43
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-634.43	$1,268.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-634.43	$1,903.29
07/21/2009	BILL	MCNUTT, LESLIE E & MELISSA	$2,537.72	$2,537.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-615.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$615.95	$615.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-615.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-615.95	$615.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-615.95	$1,231.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-615.97	$1,847.85
07/14/2008	BILL	MCNUTT, LESLIE E & MELISSA	$2,463.82	$2,463.82
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-598.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-598.01	$598.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-598.01	$1,196.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-598.04	$1,794.03
07/13/2007	BILL	MCNUTT, LESLIE E & MELISSA	$2,392.07	$2,392.07
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-580.59	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-580.59	$580.59
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-580.59	$1,161.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-580.62	$1,741.77
07/19/2006	BILL	MCNUTT, LESLIE E & MELISSA	$2,322.39	$2,322.39
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-563.68	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-563.68	$563.68
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-563.68	$1,127.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-563.71	$1,691.04
07/21/2005	BILL	MCNUTT, LESLIE E & MELISSA	$2,254.75	$2,254.75
03/03/2005	PAYMENT	@	$-59.44	$0.00
12/29/2004	PAYMENT	@	$-59.44	$59.44
10/08/2004	PAYMENT	@	$-59.44	$118.88
08/23/2004	PAYMENT	@	$-59.45	$178.32
07/01/2004	BILL	KELLY, WADE J & LAURA @	$237.77	$237.77
03/09/2004	PAYMENT	@	$-57.68	$0.00
01/09/2004	PAYMENT	@	$-57.68	$57.68
10/10/2003	PAYMENT	@	$-57.68	$115.36
08/20/2003	PAYMENT	@	$-57.69	$173.04
07/01/2003	BILL	KELLY, WADE J & LAURA @	$230.73	$230.73