Tax Account 001-61I-065

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Owners

MURRAY, CULLEN & TINA
366 GARRETT CT
ELKO, NV 89801-8441

770850

Account Summary

Account ID	001-61I-065
Account Type	Real Estate
Location	366 GARRETT CT ELKO CITY
Balance	$3,811.90
Currently Due	$1,270.63

Account ID

001-61I-065

Account Type

Real Estate

Location

366 GARRETT CT
ELKO CITY

Balance

$3,811.90

Currently Due

$1,270.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,974.92
Total	$4,974.92
Paid	$1,163.02
Balance	$3,811.90
Due	$1,270.63
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

$4,974.92

Total

$4,974.92

Paid

$1,163.02

Balance

$3,811.90

Due

$1,270.63

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	$1,163.02	$0.00	$1,163.02	$1,163.02	$0.00
2	10/07/2024	10/17/2024	Due	$1,270.63	$0.00	$1,270.63	$0.00	$1,270.63
3	01/06/2025	01/16/2025	Due	$1,270.63	$0.00	$1,270.63	$0.00	$2,541.26
4	03/03/2025	03/13/2025	Due	$1,270.64	$0.00	$1,270.64	$0.00	$3,811.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,515.26	$0.00	$4,515.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,383.83	$0.00	$4,383.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,059.21	$0.00	$4,059.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,843.39	$0.00	$3,843.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,680.69	$0.00	$3,680.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,498.77	$0.00	$3,498.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,307.04	$0.00	$3,307.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,122.80	$0.00	$3,122.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,934.05	$0.00	$2,934.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,620.18	$0.00	$2,620.18	$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	$-1,163.02	$3,811.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$324.25	$4,974.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936072. REASON: AMENDMENT TO RE 2025	$1,163.02	$4,650.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,163.02	$3,487.65
07/10/2024	BILL	MURRAY, CULLEN & TINA	$4,650.67	$4,650.67
04/19/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-964.48	$0.00
04/19/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,183.58	$964.48
04/19/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,183.58	$2,148.06
04/19/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,183.62	$3,331.64
04/19/2024	AMENDMENT	ADDED LOW CAP	$-219.10	$4,515.26
04/19/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817950. REASON: ADDED LOW CAP	$1,183.62	$4,734.36
04/19/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849149. REASON: ADDED LOW CAP	$1,183.58	$3,550.74
04/19/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880243. REASON: ADDED LOW CAP	$1,183.58	$2,367.16
04/19/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 896870. REASON: ADDED LOW CAP	$1,183.58	$1,183.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,183.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,183.58	$1,183.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,183.58	$2,367.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,183.62	$3,550.74
07/12/2023	BILL	MURRAY, CULLEN & TINA	$4,734.36	$4,734.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,095.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,095.95	$1,095.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,095.95	$2,191.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,095.98	$3,287.85
07/12/2022	BILL	MURRAY, CULLEN & TINA	$4,383.83	$4,383.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,014.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,014.80	$1,014.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,014.80	$2,029.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,014.81	$3,044.40
07/14/2021	BILL	MURRAY, CULLEN & TINA	$4,059.21	$4,059.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-960.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-960.84	$960.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-960.84	$1,921.68
08/17/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41140902	$-960.87	$2,882.52
07/15/2020	BILL	MURRAY, CULLEN & TINA	$3,843.39	$3,843.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-920.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.17	$920.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.17	$1,840.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-920.18	$2,760.51
07/10/2019	BILL	MURRAY, CULLEN & TINA	$3,680.69	$3,680.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-874.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.68	$874.68
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-874.68	$1,749.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.73	$2,624.04
07/09/2018	BILL	MURRAY, CULLEN & TINA	$3,498.77	$3,498.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.76	$826.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.76	$1,653.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.76	$2,480.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$826.76	$3,307.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-826.76	$2,480.28
07/07/2017	BILL	MURRAY, CULLEN & TINA	$3,307.04	$3,307.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-780.69	$780.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.69	$1,561.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.73	$2,342.07
07/08/2016	BILL	MURRAY, CULLEN & TINA	$3,122.80	$3,122.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.51	$0.00
12/08/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028350	$-733.51	$733.51
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.51	$1,467.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.52	$2,200.53
07/08/2015	BILL	COLE, CORY M & LORIEN K	$2,934.05	$2,934.05
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.04	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.04	$655.04
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.04	$1,310.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-655.06	$1,965.12
07/10/2014	BILL	COLE, CORY M & LORIEN K	$2,620.18	$2,620.18
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-607.41	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991681	$-607.41	$607.41
09/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007268226	$-607.41	$1,214.82
08/13/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013165	$-607.44	$1,822.23
07/16/2013	BILL	BROOKWOOD DEVELOPMENT LLC	$2,429.67	$2,429.67
04/01/2013	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2780	$-354.07	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.45	$354.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.59	$334.62
11/19/2012	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2693	$-304.70	$326.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.24	$630.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.09	$615.49
07/10/2012	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40