Tax Account 001-61I-099

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Owners

MORGAN, CHRISTY L & JAMES R
3730 ENFIELD AVE
ELKO, NV 89801-2485

748328

Account Summary

Account ID	001-61I-099
Account Type	Real Estate
Location	3730 ENFIELD AVE ELKO CITY
Balance	$3,460.55
Currently Due	$1,153.51

Account ID

001-61I-099

Account Type

Real Estate

Location

3730 ENFIELD AVE
ELKO CITY

Balance

$3,460.55

Currently Due

$1,153.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,523.85
Total	$4,523.85
Paid	$1,063.30
Balance	$3,460.55
Due	$1,153.51
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

$4,523.85

Total

$4,523.85

Paid

$1,063.30

Balance

$3,460.55

Due

$1,153.51

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	$1,063.30	$0.00	$1,063.30	$1,063.30	$0.00
2	10/07/2024	10/17/2024	Due	$1,153.51	$0.00	$1,153.51	$0.00	$1,153.51
3	01/06/2025	01/16/2025	Due	$1,153.51	$0.00	$1,153.51	$0.00	$2,307.02
4	03/03/2025	03/13/2025	Due	$1,153.53	$0.00	$1,153.53	$0.00	$3,460.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,127.87	$0.00	$4,127.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,007.70	$0.00	$4,007.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,891.02	$0.00	$3,891.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,777.08	$0.00	$3,777.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,694.75	$0.00	$3,694.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,696.86	$0.00	$3,696.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,633.56	$0.00	$3,633.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,539.13	$0.00	$3,539.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,489.13	$0.00	$3,489.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,410.24	$0.00	$3,410.24	$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	$-1,063.30	$3,460.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$272.21	$4,523.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932586. REASON: AMENDMENT TO RE 2025	$1,063.30	$4,251.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,063.30	$3,188.34
07/10/2024	BILL	MORGAN, CHRISTY L & JAMES R	$4,251.64	$4,251.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,031.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,031.96	$1,031.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,031.96	$2,063.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,031.99	$3,095.88
07/12/2023	BILL	MORGAN, CHRISTY L & JAMES R	$4,127.87	$4,127.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,001.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,001.91	$1,001.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,001.91	$2,003.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,001.97	$3,005.73
07/12/2022	BILL	MORGAN, CHRISTY L & JAMES R	$4,007.70	$4,007.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.75	$972.75
09/22/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00297485	$-972.75	$1,945.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.77	$2,918.25
07/14/2021	BILL	MORGAN, CHRISTY L & JAMES R	$3,891.02	$3,891.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-954.20	$914.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-954.20	$1,868.67
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-954.21	$2,822.87
07/15/2020	BILL	MORGAN, CHRISTY L & JAMES R	$3,777.08	$3,777.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-923.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.68	$923.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.68	$1,847.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-923.71	$2,771.04
07/10/2019	BILL	MORGAN, CHRISTY L & JAMES R	$3,694.75	$3,694.75
02/19/2019	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 052201	$-924.20	$0.00
11/14/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6523	$-924.20	$924.20
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351705	$-924.20	$1,848.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.26	$2,772.60
07/09/2018	BILL	CHANTRILL, JOSEPH A TR ET AL	$3,696.86	$3,696.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-908.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-908.39	$908.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-908.39	$1,816.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-908.39	$2,725.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$908.39	$3,633.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-908.39	$2,725.17
07/07/2017	BILL	CHANTRILL, JOSEPH A TR ET AL	$3,633.56	$3,633.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.78	$884.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.78	$1,769.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.79	$2,654.34
07/08/2016	BILL	CHANTRILL, JOSEPH A & STACY E	$3,539.13	$3,539.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.28	$872.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.28	$1,744.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.29	$2,616.84
07/08/2015	BILL	CHANTRILL, JOSEPH A & STACY E	$3,489.13	$3,489.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.56	$852.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.56	$1,705.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.56	$2,557.68
07/10/2014	BILL	CHANTRILL, JOSEPH A & STACY E	$3,410.24	$3,410.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.35	$0.00
01/02/2014	PAYMENT	LOAN CARE CHECK NUM: 042073	$-152.35	$152.35
11/19/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015209	$-326.03	$304.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.24	$630.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.09	$615.49
07/16/2013	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40