Tax Account 001-620-007

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Owners

Account Summary

Account ID	001-620-007
Account Type	Real Estate
Location	1376 8TH ST ELKO CITY
Balance	$747.89
Currently Due	$0.00

Account ID

001-620-007

Account Type

Real Estate

Location

1376 8TH ST
ELKO CITY

Balance

$747.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,474.14
Total	$1,474.14
Paid	$726.25
Balance	$747.89
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

$1,474.14

Total

$1,474.14

Paid

$726.25

Balance

$747.89

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	$352.33	$0.00	$352.33	$352.33	$0.00
2	10/07/2024	10/17/2024	Paid	$373.92	$0.00	$373.92	$373.92	$0.00
3	01/06/2025	01/16/2025	Due	$373.92	$0.00	$373.92	$0.00	$373.92
4	03/03/2025	03/13/2025	Due	$373.97	$0.00	$373.97	$0.00	$747.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,304.00	$0.00	$1,304.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,207.56	$0.00	$1,207.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,158.88	$0.00	$1,158.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,096.86	$0.00	$1,096.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,058.50	$0.00	$1,058.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,046.06	$0.00	$1,046.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,018.42	$0.00	$1,018.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,056.70	$0.00	$1,056.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,064.89	$0.00	$1,064.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,080.13	$0.00	$1,080.13	$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
10/08/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57970	$-373.92	$747.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-352.33	$1,121.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.99	$1,474.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937545. REASON: AMENDMENT TO RE 2025	$352.33	$1,408.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.33	$1,055.82
07/10/2024	BILL	COTHRUN, ALYSSA A KAY & RHONDA KAY TR	$1,408.15	$1,408.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.99	$325.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.99	$651.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.03	$977.97
07/12/2023	BILL	COTHRUN, ALYSSA KAY ET AL	$1,304.00	$1,304.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.88	$301.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.88	$603.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-301.92	$905.64
07/12/2022	BILL	COTHRUN, ALYSSA KAY ET AL	$1,207.56	$1,207.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.72	$289.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.72	$579.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.72	$869.16
07/14/2021	BILL	COTHRUN, ALYSSA KAY ET AL	$1,158.88	$1,158.88
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.34	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.62	$6.34
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.62	$278.96
09/09/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23258	$-272.62	$551.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.66	$824.20
07/15/2020	BILL	COTHRUN, ALYSSA KAY ET AL	$1,096.86	$1,096.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.62	$264.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.62	$529.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-264.64	$793.86
07/10/2019	BILL	HUEBNER, THOMAS A JR TR ET AL	$1,058.50	$1,058.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-261.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.50	$261.50
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.50	$523.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.56	$784.50
07/09/2018	BILL	HUEBNER, THOMAS A JR TR ET AL	$1,046.06	$1,046.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.60	$254.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.60	$509.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.62	$763.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$254.62	$1,018.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-254.62	$763.80
07/07/2017	BILL	HUEBNER, THOMAS A JR TR ET AL	$1,018.42	$1,018.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.15	$0.00
08/17/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033867	$-528.36	$264.15
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.19	$792.51
07/08/2016	BILL	RAMPE, JASON SCOTT TR ET AL	$1,056.70	$1,056.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.22	$266.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.22	$532.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.23	$798.66
07/08/2015	BILL	RAMPE, JASON SCOTT TR ET AL	$1,064.89	$1,064.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.03	$270.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.03	$540.06
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-270.04	$810.09
07/10/2014	BILL	RAMPE, JASON SCOTT TR ET AL	$1,080.13	$1,080.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.95	$266.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.95	$533.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.96	$800.85
07/16/2013	BILL	RAMPE, JASON SCOTT TR ET AL	$1,067.81	$1,067.81
01/11/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3223582	$-261.91	$0.00
11/30/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133595	$-261.91	$261.91
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.91	$523.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.92	$785.73
07/10/2012	BILL	LOSTRA, JOSEPH D ET AL	$1,047.65	$1,047.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.63	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.63	$259.63
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-259.63	$519.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.64	$778.89
07/14/2011	BILL	LOSTRA, JOSEPH D ET AL	$1,038.53	$1,038.53
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.34	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.34	$265.34
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.34	$530.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.37	$796.02
07/14/2010	BILL	LOSTRA, JOSEPH D ET AL	$1,061.39	$1,061.39
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.46	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.46	$281.46
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.46	$562.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.49	$844.38
07/21/2009	BILL	LOSTRA, JOSEPH D ET AL	$1,125.87	$1,125.87
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.77	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.77	$276.77
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.77	$553.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.78	$830.31
07/14/2008	BILL	LOSTRA, JOSEPH D ET AL	$1,107.09	$1,107.09
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.50	$278.50
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.50	$557.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.50	$835.50
07/13/2007	BILL	THOMPSON, JERALD & KERRY L	$1,114.00	$1,114.00
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.48	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.48	$270.48
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.48	$540.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.51	$811.44
07/19/2006	BILL	THOMPSON, JERALD & KERRY L	$1,081.95	$1,081.95
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-262.62	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-262.62	$262.62
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-262.62	$525.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-262.64	$787.86
07/21/2005	BILL	THOMPSON, JERALD & KERRY L	$1,050.50	$1,050.50
03/03/2005	PAYMENT	@	$-255.00	$0.00
01/03/2005	PAYMENT	@	$-255.00	$255.00
10/01/2004	PAYMENT	@	$-255.00	$510.00
08/16/2004	PAYMENT	@	$-255.03	$765.00
07/01/2004	BILL	THOMPSON, JERALD & KER @	$1,020.03	$1,020.03
02/20/2004	PAYMENT	@	$-247.71	$0.00
12/30/2003	PAYMENT	@	$-247.71	$247.71
09/30/2003	PAYMENT	@	$-247.71	$495.42
08/19/2003	PAYMENT	@	$-247.71	$743.13
07/01/2003	BILL	THOMPSON, JERALD & KER @	$990.84	$990.84