Tax Account 001-61H-011
Owners
POTTS, NOAH G & KIMBERLY D TR
234 ROLLING HILLS DR
ELKO, NV 89801-8414
(NOAH & KIMBERLY POTTS FAMILY
TRUST 04142021)
785533
Account Summary
| Account ID | 001-61H-011 |
|---|---|
| Account Type | Real Estate |
| Location | 234 ROLLING HILLS DR ELKO CITY |
| Balance | $1,210.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,371.98 |
| Total | $2,371.98 |
| Paid | $1,161.90 |
| Balance | $1,210.08 |
| 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 | $2,161.92 | $0.00 | $2,161.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,099.02 | $0.00 | $2,099.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,037.92 | $0.00 | $2,037.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,977.95 | $0.00 | $1,977.95 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,974.04 | $0.00 | $1,974.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,985.38 | $0.00 | $1,985.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,966.83 | $0.00 | $1,966.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,987.52 | $0.00 | $1,987.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,977.39 | $0.00 | $1,977.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,872.57 | $0.00 | $1,872.57 | $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 - | $-605.03 | $1,210.08 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-556.87 | $1,815.11 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $145.25 | $2,371.98 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935705. REASON: AMENDMENT TO RE 2025 | $556.87 | $2,226.73 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-556.87 | $1,669.86 |
| 07/10/2024 | BILL | POTTS, NOAH G & KIMBERLY D TR | $2,226.73 | $2,226.73 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-540.47 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-540.47 | $540.47 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-540.47 | $1,080.94 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-540.51 | $1,621.41 |
| 07/12/2023 | BILL | POTTS, NOAH G & KIMBERLY D TR | $2,161.92 | $2,161.92 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-524.74 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-524.74 | $524.74 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-524.74 | $1,049.48 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-524.80 | $1,574.22 |
| 07/12/2022 | BILL | POTTS, NOAH G & KIMBERLY D TR | $2,099.02 | $2,099.02 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-509.48 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-509.48 | $509.48 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-509.48 | $1,018.96 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-509.48 | $1,528.44 |
| 07/14/2021 | BILL | POTTS, NOAH G & KIMBERLY D TR | $2,037.92 | $2,037.92 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-483.33 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-498.20 | $483.33 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-498.20 | $981.53 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-498.22 | $1,479.73 |
| 07/15/2020 | BILL | POTTS, NOAH & KIMBERLY | $1,977.95 | $1,977.95 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-493.51 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-493.51 | $493.51 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-493.51 | $987.02 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-493.51 | $1,480.53 |
| 07/10/2019 | BILL | POTTS, NOAH & KIMBERLY | $1,974.04 | $1,974.04 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-496.33 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.33 | $496.33 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.33 | $992.66 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.39 | $1,488.99 |
| 07/09/2018 | BILL | POTTS, NOAH & KIMBERLY | $1,985.38 | $1,985.38 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-491.70 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-491.70 | $491.70 |
| 09/11/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11042653 | $-491.70 | $983.40 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-491.73 | $1,475.10 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $491.73 | $1,966.83 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-491.73 | $1,475.10 |
| 07/07/2017 | BILL | SCHENK, CAMILYN | $1,966.83 | $1,966.83 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.87 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.87 | $496.87 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.87 | $993.74 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.91 | $1,490.61 |
| 07/08/2016 | BILL | SCHENK, CAMILYN | $1,987.52 | $1,987.52 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-494.34 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-494.34 | $494.34 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-494.34 | $988.68 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-494.37 | $1,483.02 |
| 07/08/2015 | BILL | SCHENK, CAMILYN | $1,977.39 | $1,977.39 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.14 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.14 | $468.14 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.14 | $936.28 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.15 | $1,404.42 |
| 07/10/2014 | BILL | SCHENK, CAMILYN | $1,872.57 | $1,872.57 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.26 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.26 | $454.26 |
| 09/10/2013 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11013786 | $-454.26 | $908.52 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.27 | $1,362.78 |
| 07/16/2013 | BILL | DRAPER, JEREMY A & HEIDI L | $1,817.05 | $1,817.05 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.03 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.03 | $441.03 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.03 | $882.06 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.06 | $1,323.09 |
| 07/10/2012 | BILL | DRAPER, JEREMY A & HEIDI L | $1,764.15 | $1,764.15 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.19 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.19 | $428.19 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.19 | $856.38 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.20 | $1,284.57 |
| 07/14/2011 | BILL | DRAPER, JEREMY A & HEIDI L | $1,712.77 | $1,712.77 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-420.90 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-420.90 | $420.90 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-420.90 | $841.80 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-420.91 | $1,262.70 |
| 07/14/2010 | BILL | DRAPER, JEREMY & HEIDI L | $1,683.61 | $1,683.61 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-408.63 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-408.63 | $408.63 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-408.63 | $817.26 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-408.66 | $1,225.89 |
| 07/21/2009 | BILL | DRAPER, JEREMY & HEIDI L | $1,634.55 | $1,634.55 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-396.73 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-396.73 | $396.73 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-396.73 | $793.46 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-396.75 | $1,190.19 |
| 07/14/2008 | BILL | DRAPER, JEREMY & HEIDI L | $1,586.94 | $1,586.94 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-385.18 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-385.18 | $385.18 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-385.18 | $770.36 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-385.18 | $1,155.54 |
| 07/13/2007 | BILL | DRAPER, JEREMY & HEIDI L | $1,540.72 | $1,540.72 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-373.95 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-373.95 | $373.95 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-373.95 | $747.90 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-373.98 | $1,121.85 |
| 07/19/2006 | BILL | DRAPER, JEREMY & HEIDI L | $1,495.83 | $1,495.83 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-363.06 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-363.06 | $363.06 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-363.06 | $726.12 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-363.08 | $1,089.18 |
| 07/21/2005 | BILL | DRAPER, JEREMY & HEIDI L | $1,452.26 | $1,452.26 |
| 02/16/2005 | PAYMENT | @ | $-349.35 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-349.35 | $349.35 |
| 09/01/2004 | PAYMENT | @ | $-349.35 | $698.70 |
| 08/16/2004 | PAYMENT | @ | $-349.35 | $1,048.05 |
| 07/01/2004 | BILL | SHICK, DAVID R & LISA @ | $1,397.40 | $1,397.40 |
| 02/26/2004 | PAYMENT | @ | $-336.29 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-336.29 | $336.29 |
| 10/05/2003 | PAYMENT | @ | $-336.29 | $672.58 |
| 08/19/2003 | PAYMENT | @ | $-336.31 | $1,008.87 |
| 07/01/2003 | BILL | SHICK, DAVID R & LISA @ | $1,345.18 | $1,345.18 |
