Tax Account 001-61H-004

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Account Summary

Account ID	001-61H-004
Account Type	Real Estate
Location	206 ROLLING HILLS DR ELKO CITY
Balance	$1,285.59
Currently Due	$0.00

Account ID

001-61H-004

Account Type

Real Estate

Location

206 ROLLING HILLS DR
ELKO CITY

Balance

$1,285.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,520.10
Total	$2,520.10
Paid	$1,234.51
Balance	$1,285.59
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,520.10

Total

$2,520.10

Paid

$1,234.51

Balance

$1,285.59

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$591.73	$0.00	$591.73	$591.73	$0.00
2	10/07/2024	10/17/2024	Paid	$642.78	$0.00	$642.78	$642.78	$0.00
3	01/06/2025	01/16/2025	Due	$642.78	$0.00	$642.78	$0.00	$642.78
4	03/03/2025	03/13/2025	Due	$642.81	$0.00	$642.81	$0.00	$1,285.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,297.29	$0.00	$2,297.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,230.47	$0.00	$2,230.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,165.54	$0.00	$2,165.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,101.85	$0.25	$2,102.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,040.62	$0.00	$2,040.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,036.39	$0.00	$2,036.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,015.37	$0.00	$2,015.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,050.30	$0.00	$2,050.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,033.87	$0.00	$2,033.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,964.90	$0.00	$1,964.90	$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 -	$-640.50	$1,285.59
08/30/2024	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV SYS 127396 ORIG: CHECK	$-594.01	$1,926.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.96	$2,520.10
08/30/2024	ADJUSTMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 127396 VOIDED PAYMENT: 925215. REASON: AMENDMENT TO RE 2025	$594.01	$2,366.14
08/08/2024	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 127396	$-594.01	$1,772.13
07/10/2024	BILL	CASTANEDA, ERNESTO CRUZ ET AL	$2,366.14	$2,366.14
03/01/2024	PAYMENT	ARYA SANDEEP EBOX WF - 024030123023332	$-574.31	$0.00
12/29/2023	PAYMENT	ARYA SANDEEP EBOX WF - 023122923021560	$-574.31	$574.31
09/29/2023	PAYMENT	ARYA SANDEEP EBOX WF - 023092923019463	$-574.31	$1,148.62
08/15/2023	PAYMENT	ARYA, SANDEEP CHECK BANK: WF INTERNET NUM: 023081523032688	$-574.36	$1,722.93
07/12/2023	BILL	ARYA, SANDEEP & SARITA	$2,297.29	$2,297.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.61	$557.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.61	$1,115.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.64	$1,672.83
07/12/2022	BILL	ARYA, SANDEEP & SARITA	$2,230.47	$2,230.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.38	$541.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.38	$1,082.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.40	$1,624.14
07/14/2021	BILL	ARYA, SANDEEP & SARITA	$2,165.54	$2,165.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.52	$525.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.52	$1,051.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.54	$1,576.56
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.25	$2,102.10
07/15/2020	BILL	ARYA, SANDEEP & SARITA	$2,101.85	$2,101.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.15	$510.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.15	$1,020.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-510.17	$1,530.45
07/10/2019	BILL	ARYA, SANDEEP & SARITA	$2,040.62	$2,040.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-509.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.09	$509.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.09	$1,018.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.12	$1,527.27
07/09/2018	BILL	ARYA, SANDEEP & SARITA	$2,036.39	$2,036.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.84	$503.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.84	$1,007.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.85	$1,511.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$503.85	$2,015.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-503.85	$1,511.52
07/07/2017	BILL	ARYA, SANDEEP & SARITA	$2,015.37	$2,015.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.57	$512.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.57	$1,025.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.59	$1,537.71
07/08/2016	BILL	ARYA, SANDEEP & SARITA	$2,050.30	$2,050.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.46	$508.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.46	$1,016.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.49	$1,525.38
07/08/2015	BILL	ARYA, SANDEEP & SARITA	$2,033.87	$2,033.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.22	$491.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.22	$982.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.24	$1,473.66
07/10/2014	BILL	ARYA, SANDEEP & SARITA	$1,964.90	$1,964.90
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-476.67	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-476.67	$476.67
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-476.67	$953.34
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-476.68	$1,430.01
07/16/2013	BILL	ARYA, SANDEEP & SARITA	$1,906.69	$1,906.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-462.79	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-462.79	$462.79
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-462.79	$925.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-462.80	$1,388.37
07/10/2012	BILL	ARYA, SANDEEP & SARITA	$1,851.17	$1,851.17
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-449.31	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-449.31	$449.31
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-449.31	$898.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-449.32	$1,347.93
07/14/2011	BILL	ARYA, SANDEEP & SARITA	$1,797.25	$1,797.25
03/18/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 14386	$-935.87	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.35	$935.87
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-458.76	$917.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-458.79	$1,376.28
07/14/2010	BILL	BAC HOME LOANS SERVICING LP	$1,835.07	$1,835.07
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-450.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-450.61	$450.61
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-450.61	$901.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-450.63	$1,351.83
07/21/2009	BILL	RAMIREZ, WENDY	$1,802.46	$1,802.46
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-437.48	$0.00
12/04/2008	PAYMENT	STEWART CHECK NUM: 10109318	$-437.48	$437.48
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-437.48	$874.96
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-437.51	$1,312.44
07/14/2008	BILL	SCHERMERHORN, RACHEL E &JASON	$1,749.95	$1,749.95
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-424.74	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-424.74	$424.74
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-424.74	$849.48
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-424.74	$1,274.22
07/13/2007	BILL	SCHERMERHORN, RACHEL E &JASON	$1,698.96	$1,698.96
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-412.37	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-412.37	$412.37
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-412.37	$824.74
10/23/2006	AMENDMENT	w/o pen	$-16.49	$1,237.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.49	$1,253.60
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-412.37	$1,237.11
07/19/2006	BILL	SCHERMERHORN, RACHEL E &JASON	$1,649.48	$1,649.48
02/14/2006	PAYMENT	STEWART TITLE CHECK NUM: 22508	$-369.96	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-369.96	$369.96
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-369.96	$739.92
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-369.98	$1,109.88
07/21/2005	BILL	FISHER, RICHARD R & PAULINE E	$1,479.86	$1,479.86
02/16/2005	PAYMENT	@	$-329.99	$0.00
12/15/2004	PAYMENT	@	$-329.99	$329.99
10/05/2004	PAYMENT	@	$-329.99	$659.98
07/27/2004	PAYMENT	@	$-329.99	$989.97
07/01/2004	BILL	FISHER, RICHARD R & PA @	$1,319.96	$1,319.96
02/04/2004	PAYMENT	@	$-317.75	$0.00
12/18/2003	PAYMENT	@	$-317.75	$317.75
09/22/2003	PAYMENT	@	$-317.75	$635.50
08/11/2003	PAYMENT	@	$-317.76	$953.25
07/01/2003	BILL	FISHER, RICHARD R & PA @	$1,271.01	$1,271.01