Tax Account 001-61I-001
Owners
CURTIS, COLBY B & KATHRYN A TR
3720 WRIGHT WAY
ELKO, NV 89801-4405
(CURTIS FAMILY TRUST DATED
12062018)
749338
Account Summary
| Account ID | 001-61I-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3720 WRIGHT WAY ELKO CITY |
| Balance | $2,329.82 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,567.63 |
| Total | $4,567.63 |
| Paid | $2,237.81 |
| Balance | $2,329.82 |
| 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 | $4,165.57 | $0.00 | $4,165.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,044.31 | $0.00 | $4,044.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,926.53 | $0.00 | $3,926.53 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,811.56 | $0.00 | $3,811.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,691.33 | $0.00 | $3,691.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,693.48 | $0.00 | $3,693.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,632.59 | $0.00 | $3,632.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,570.27 | $0.00 | $3,570.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,465.36 | $0.00 | $3,465.36 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,325.40 | $0.00 | $3,325.40 | $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 - | $-1,164.90 | $2,329.82 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,072.91 | $3,494.72 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $277.16 | $4,567.63 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932579. REASON: AMENDMENT TO RE 2025 | $1,072.91 | $4,290.47 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,072.91 | $3,217.56 |
| 07/10/2024 | BILL | CURTIS, COLBY B & KATHRYN A TR | $4,290.47 | $4,290.47 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,041.38 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,041.38 | $1,041.38 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,041.38 | $2,082.76 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,041.43 | $3,124.14 |
| 07/12/2023 | BILL | CURTIS, COLBY B & KATHRYN A TR | $4,165.57 | $4,165.57 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,011.07 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,011.07 | $1,011.07 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,011.07 | $2,022.14 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,011.10 | $3,033.21 |
| 07/12/2022 | BILL | CURTIS, COLBY B & KATHRYN A TR | $4,044.31 | $4,044.31 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-981.63 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-981.63 | $981.63 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-981.63 | $1,963.26 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-981.64 | $2,944.89 |
| 07/14/2021 | BILL | CURTIS, COLBY B & KATHRYN A TR | $3,926.53 | $3,926.53 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-953.25 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-952.76 | $953.25 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-952.76 | $1,906.01 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-952.79 | $2,858.77 |
| 07/15/2020 | BILL | CURTIS, COLBY B & KATHRYN A TR | $3,811.56 | $3,811.56 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-922.83 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-922.83 | $922.83 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-922.83 | $1,845.66 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-922.84 | $2,768.49 |
| 07/10/2019 | BILL | CURTIS, COLBY B & KATHRYN A TR | $3,691.33 | $3,691.33 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-923.36 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-923.36 | $923.36 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-923.36 | $1,846.72 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-923.40 | $2,770.08 |
| 07/09/2018 | BILL | CURTIS, COLBY B & KATHRYN | $3,693.48 | $3,693.48 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-908.14 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-908.14 | $908.14 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-908.14 | $1,816.28 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-908.17 | $2,724.42 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $908.17 | $3,632.59 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-908.17 | $2,724.42 |
| 07/07/2017 | BILL | CURTIS, COLBY B & KATHRYN | $3,632.59 | $3,632.59 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-892.56 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-892.56 | $892.56 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-892.56 | $1,785.12 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: 0011086402 | $-892.59 | $2,677.68 |
| 07/08/2016 | BILL | CURTIS, COLBY B & KATHRYN | $3,570.27 | $3,570.27 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-866.34 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-866.34 | $866.34 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-866.34 | $1,732.68 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-866.34 | $2,599.02 |
| 07/08/2015 | BILL | CURTIS, COLBY B & KATHRYN | $3,465.36 | $3,465.36 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-831.35 | $0.00 |
| 11/26/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 505394011 | $-831.35 | $831.35 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-831.35 | $1,662.70 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-831.35 | $2,494.05 |
| 07/10/2014 | BILL | CURTIS, COLBY B & KATHRYN | $3,325.40 | $3,325.40 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-806.79 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-806.79 | $806.79 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-806.79 | $1,613.58 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-806.82 | $2,420.37 |
| 07/16/2013 | BILL | CURTIS, COLBY B & KATHRYN | $3,227.19 | $3,227.19 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-734.41 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-734.41 | $734.41 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-734.41 | $1,468.82 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-734.42 | $2,203.23 |
| 07/10/2012 | BILL | CURTIS, COLBY B & KATHRYN | $2,937.65 | $2,937.65 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-106.64 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-106.64 | $106.64 |
| 11/09/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-127160 | $-3.57 | $213.28 |
| 11/09/2011 | AMENDMENT | 2nd Penalty not included w/pym | $-0.14 | $216.85 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.14 | $216.99 |
| 10/04/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10126620 | $-731.45 | $216.85 |
| 10/03/2011 | INTEREST | Monthly Interest | $3.57 | $948.30 |
| 09/01/2011 | INTEREST | Monthly Interest | $3.57 | $944.73 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.27 | $941.16 |
| 08/01/2011 | INTEREST | Monthly Interest | $3.57 | $936.89 |
| 07/14/2011 | BILL | BROOKWOOD DEVELOPMENT LLC | $426.58 | $933.32 |
| 07/05/2011 | INTEREST | Monthly Interest | $3.57 | $506.74 |
| 06/01/2011 | INTEREST | Monthly Interest | $3.57 | $503.17 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $499.60 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $29.98 | $492.60 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.28 | $462.62 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.71 | $443.34 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.28 | $432.63 |
| 07/14/2010 | BILL | BROOKWOOD DEVELOPMENT LLC | $428.35 | $428.35 |
| 04/30/2010 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2376 | $-29.28 | $0.00 |
| 03/25/2010 | AMENDMENT | RETURNED CHECK #2373 | $25.00 | $29.28 |
| 03/15/2010 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2373 | $-107.08 | $4.28 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.28 | $111.36 |
| 01/11/2010 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2371 | $-107.08 | $107.08 |
| 11/30/2009 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2367 | $-229.18 | $214.16 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.71 | $443.34 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.28 | $432.63 |
| 07/21/2009 | BILL | BROOKWOOD DEVELOPMENT LLC | $428.35 | $428.35 |
| 02/11/2009 | PAYMENT | BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2355 | $-462.62 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $19.28 | $462.62 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.71 | $443.34 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.28 | $432.63 |
| 07/14/2008 | BILL | BROOKWOOD DEVELOPMENT LLC | $428.35 | $428.35 |
| 08/29/2007 | PAYMENT | BROOKWOOD DEVELOPMENT LLC, CREDIT: D | $-2,500.49 | $0.00 |
| 07/13/2007 | BILL | BROOKWOOD DEVELOPMENT LLC | $2,500.49 | $2,500.49 |
| 04/03/2007 | PAYMENT | BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2222 | $-683.44 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $32.50 | $683.44 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.00 | $650.94 |
| 12/18/2006 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2206 | $-624.94 | $649.94 |
| 10/17/2006 | PAYMENT | BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2164 | $-624.94 | $1,274.88 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $25.00 | $1,899.82 |
| 09/11/2006 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2127 | $-624.96 | $1,874.82 |
| 07/19/2006 | BILL | BROOKWOOD DEVELOPMENT LLC | $2,499.78 | $2,499.78 |
| 04/03/2006 | PAYMENT | BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2056 | $-649.38 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $24.98 | $649.38 |
| 01/09/2006 | PAYMENT | BROOKWOOD DEVELOPMENTLLC CHECK NUM: 1919 | $-624.40 | $624.40 |
| 10/13/2005 | PAYMENT | D & H DEVELOPMENT CHECK NUM: 1849 | $-624.40 | $1,248.80 |
| 08/24/2005 | PAYMENT | WILLOW COVE APARTMENTS CHECK NUM: 1805 | $-624.43 | $1,873.20 |
| 07/21/2005 | BILL | D & H DEVELOPMENT | $2,497.63 | $2,497.63 |
| 03/17/2005 | PAYMENT | @ | $-607.24 | $0.00 |
| 12/22/2004 | PAYMENT | @ | $-607.24 | $607.24 |
| 09/28/2004 | PAYMENT | @ | $-607.24 | $1,214.48 |
| 07/29/2004 | PAYMENT | @ | $-607.26 | $1,821.72 |
| 07/01/2004 | BILL | D & H DEVELOPMENT @ | $2,428.98 | $2,428.98 |
| 04/02/2004 | PAYMENT | @ | $-589.27 | $0.00 |
| 01/28/2004 | PAYMENT | @ | $-589.27 | $589.27 |
| 11/05/2003 | PAYMENT | @ | $-1,308.21 | $1,178.54 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $129.64 | $2,486.75 |
| 07/01/2003 | BILL | D & H DEVELOPMENT @ | $2,357.11 | $2,357.11 |
