Tax Account 001-61G-020

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Owners

CLARK, DAVID ET AL
304 ROLLING HILLS DR
ELKO, NV 89801-2446

RUIZ-CLARK, KATHY ET AL

749892

Account Summary

Account ID	001-61G-020
Account Type	Real Estate
Location	304 ROLLING HILLS DR ELKO CITY
Balance	$1,210.39
Currently Due	$0.00

Account ID

001-61G-020

Account Type

Real Estate

Location

304 ROLLING HILLS DR
ELKO CITY

Balance

$1,210.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,372.75
Total	$2,372.75
Paid	$1,162.36
Balance	$1,210.39
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

$2,372.75

Total

$2,372.75

Paid

$1,162.36

Balance

$1,210.39

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	$557.17	$0.00	$557.17	$557.17	$0.00
2	10/07/2024	10/17/2024	Paid	$605.19	$0.00	$605.19	$605.19	$0.00
3	01/06/2025	01/16/2025	Due	$605.19	$0.00	$605.19	$0.00	$605.19
4	03/03/2025	03/13/2025	Due	$605.20	$0.00	$605.20	$0.00	$1,210.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,162.46	$0.00	$2,162.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,099.54	$0.00	$2,099.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,038.42	$0.00	$2,038.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,978.43	$0.00	$1,978.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,920.55	$0.00	$1,920.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,929.07	$0.00	$1,929.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,906.97	$0.00	$1,906.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,929.68	$0.00	$1,929.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,912.76	$0.00	$1,912.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,837.53	$0.00	$1,837.53	$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 -	$-605.19	$1,210.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-557.17	$1,815.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.45	$2,372.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937531. REASON: AMENDMENT TO RE 2025	$557.17	$2,227.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-557.17	$1,670.13
07/10/2024	BILL	CLARK, DAVID ET AL	$2,227.30	$2,227.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-540.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-540.61	$540.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-540.61	$1,081.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.63	$1,621.83
07/12/2023	BILL	CLARK, DAVID ET AL	$2,162.46	$2,162.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.87	$524.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.87	$1,049.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-524.93	$1,574.61
07/12/2022	BILL	CLARK, DAVID ET AL	$2,099.54	$2,099.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.60	$509.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.60	$1,019.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.62	$1,528.80
07/14/2021	BILL	CLARK, DAVID ET AL	$2,038.42	$2,038.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.48	$485.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.48	$983.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.50	$1,480.93
07/15/2020	BILL	CLARK, DAVID ET AL	$1,978.43	$1,978.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.13	$480.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.13	$960.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-480.16	$1,440.39
07/10/2019	BILL	CLARK, DAVID ET AL	$1,920.55	$1,920.55
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-482.26	$0.00
12/26/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7173	$-482.26	$482.26
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-482.26	$964.52
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-482.29	$1,446.78
07/09/2018	BILL	HARWOOD, PAUL G & & JERRY L	$1,929.07	$1,929.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.74	$476.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.74	$953.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.75	$1,430.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$476.75	$1,906.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-476.75	$1,430.22
07/07/2017	BILL	HARWOOD, PAUL G & & JERRY L	$1,906.97	$1,906.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.41	$482.41
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 0000006199	$-482.41	$964.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.45	$1,447.23
07/08/2016	BILL	HARWOOD, PAUL G & & JERRY L	$1,929.68	$1,929.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.19	$478.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.19	$956.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.19	$1,434.57
07/08/2015	BILL	HARWOOD, PAUL G & & JERRY L	$1,912.76	$1,912.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.38	$459.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.38	$918.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.39	$1,378.14
07/10/2014	BILL	HARWOOD, PAUL G & & JERRY L	$1,837.53	$1,837.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.76	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.76	$445.76
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.76	$891.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.77	$1,337.28
07/16/2013	BILL	HARWOOD, PAUL G & & JERRY L	$1,783.05	$1,783.05
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-432.78	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-432.78	$432.78
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-432.78	$865.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-432.78	$1,298.34
07/10/2012	BILL	HARWOOD, PAUL G & & JERRY L	$1,731.12	$1,731.12
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-420.17	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-420.17	$420.17
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-420.17	$840.34
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-420.19	$1,260.51
07/14/2011	BILL	HARWOOD, PAUL G & & JERRY L	$1,680.70	$1,680.70
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-415.52	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-415.52	$415.52
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-415.52	$831.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-415.54	$1,246.56
07/14/2010	BILL	HARWOOD, PAUL G & & JERRY L	$1,662.10	$1,662.10
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-403.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-403.42	$403.42
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-403.42	$806.84
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-403.44	$1,210.26
07/21/2009	BILL	HARWOOD, PAUL G & & JERRY L	$1,613.70	$1,613.70
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-391.67	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-391.67	$391.67
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-391.67	$783.34
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-391.68	$1,175.01
07/14/2008	BILL	HARWOOD, PAUL G & & JERRY L	$1,566.69	$1,566.69
01/02/2008	PAYMENT	TITLE SOURCE, INC CHECK NUM: 13396	$-380.26	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.26	$380.26
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.26	$760.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.28	$1,140.78
07/13/2007	BILL	HARWOOD, PAUL G & & JERRY L	$1,521.06	$1,521.06
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-369.19	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-369.19	$369.19
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-369.19	$738.38
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-369.19	$1,107.57
07/19/2006	BILL	LONG, MICHAEL L & KIME	$1,476.76	$1,476.76
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-358.43	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-358.43	$358.43
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-358.43	$716.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-358.46	$1,075.29
07/21/2005	BILL	LONG, MICHAEL L & KIME	$1,433.75	$1,433.75
03/04/2005	PAYMENT	@	$-342.64	$0.00
12/29/2004	PAYMENT	@	$-342.64	$342.64
10/14/2004	PAYMENT	@	$-342.64	$685.28
08/24/2004	PAYMENT	@	$-342.65	$1,027.92
07/01/2004	BILL	LONG, MICHAEL L & KIM @	$1,370.57	$1,370.57
03/10/2004	PAYMENT	@	$-329.86	$0.00
01/09/2004	PAYMENT	@	$-329.86	$329.86
09/15/2003	PAYMENT	@	$-329.86	$659.72
08/06/2003	PAYMENT	@	$-329.89	$989.58
07/01/2003	BILL	LONG, MICHAEL L & KIM @	$1,319.47	$1,319.47