Tax Account 001-632-019

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Owners

ISAKSON, PATRICIA A
1739 CASTLEWOOD DR
ELKO, NV 89801-4847

644339

Account Summary

Account ID	001-632-019
Account Type	Real Estate
Location	1739 CASTLEWOOD DR ELKO CITY
Balance	$779.33
Currently Due	$0.00

Account ID

001-632-019

Account Type

Real Estate

Location

1739 CASTLEWOOD DR
ELKO CITY

Balance

$779.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.59
Total	$1,529.59
Paid	$750.26
Balance	$779.33
Due	$0.00
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

$1,529.59

Total

$1,529.59

Paid

$750.26

Balance

$779.33

Due

$0.00

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	$360.60	$0.00	$360.60	$360.60	$0.00
2	10/07/2024	10/17/2024	Paid	$389.66	$0.00	$389.66	$389.66	$0.00
3	01/06/2025	01/16/2025	Due	$389.66	$0.00	$389.66	$0.00	$389.66
4	03/03/2025	03/13/2025	Due	$389.67	$0.00	$389.67	$0.00	$779.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,399.48	$0.00	$1,399.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,358.78	$0.00	$1,358.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,319.24	$0.00	$1,319.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,280.19	$0.00	$1,280.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,242.65	$0.00	$1,242.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,223.73	$0.00	$1,223.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,230.77	$0.00	$1,230.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,209.39	$0.00	$1,209.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,173.22	$0.00	$1,173.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,173.87	$0.00	$1,173.87	$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 -	$-389.66	$779.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-360.60	$1,168.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.18	$1,529.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933844. REASON: AMENDMENT TO RE 2025	$360.60	$1,441.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-360.60	$1,080.81
07/10/2024	BILL	ISAKSON, PATRICIA A	$1,441.41	$1,441.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-349.86	$349.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-349.86	$699.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.90	$1,049.58
07/12/2023	BILL	ISAKSON, PATRICIA A	$1,399.48	$1,399.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.68	$339.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.68	$679.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.74	$1,019.04
07/12/2022	BILL	ISAKSON, PATRICIA A	$1,358.78	$1,358.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.81	$329.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.81	$659.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.81	$989.43
07/14/2021	BILL	ISAKSON, PATRICIA A	$1,319.24	$1,319.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.04	$320.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.04	$640.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.07	$960.12
07/15/2020	BILL	ISAKSON, PATRICIA A	$1,280.19	$1,280.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.66	$310.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.66	$621.32
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-310.67	$931.98
07/10/2019	BILL	ISAKSON, PATRICIA A	$1,242.65	$1,242.65
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-305.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.92	$305.92
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-305.92	$611.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.97	$917.76
07/09/2018	BILL	ISAKSON, PATRICIA A	$1,223.73	$1,223.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.69	$307.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.69	$615.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.70	$923.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$307.70	$1,230.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-307.70	$923.07
07/07/2017	BILL	ISAKSON, PATRICIA A	$1,230.77	$1,230.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.34	$302.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.34	$604.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.37	$907.02
07/08/2016	BILL	ISAKSON, PATRICIA A	$1,209.39	$1,209.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.30	$293.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.30	$586.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.32	$879.90
07/08/2015	BILL	ISAKSON, PATRICIA A	$1,173.22	$1,173.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.46	$293.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.46	$586.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.49	$880.38
07/10/2014	BILL	ISAKSON, PATRICIA A	$1,173.87	$1,173.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.59	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.59	$290.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.59	$581.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.62	$871.77
07/16/2013	BILL	ISAKSON, PATRICIA A	$1,162.39	$1,162.39
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.42	$299.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.42	$598.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.44	$898.26
07/10/2012	BILL	ISAKSON, PATRICIA A	$1,197.70	$1,197.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.23	$298.23
09/26/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB 0785310	$-298.23	$596.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.24	$894.69
07/14/2011	BILL	COX, JEFFERY E	$1,192.93	$1,192.93
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.75	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.75	$298.75
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.75	$597.50
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.78	$896.25
07/14/2010	BILL	COX, JEFFERY E	$1,195.03	$1,195.03
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.32	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.32	$307.32
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.32	$614.64
07/24/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379768	$-307.33	$921.96
07/21/2009	BILL	COX, JEFFERY E	$1,229.29	$1,229.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-298.37	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-298.37	$298.37
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-298.37	$596.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-298.39	$895.11
07/14/2008	BILL	COX, JEFFERY E	$1,193.50	$1,193.50
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.68	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.68	$289.68
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.68	$579.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.70	$869.04
07/13/2007	BILL	COX, JEFFERY E	$1,158.74	$1,158.74
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.69	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.69	$285.69
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.69	$571.38
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.70	$857.07
07/19/2006	BILL	COX, JEFFERY E	$1,142.77	$1,142.77
04/26/2006	PAYMENT	WELLS FARGO CHECK NUM: 2236,7167	$-153.97	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.32	$153.97
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-141.01	$146.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.64	$287.66
01/11/2006	PAYMENT	STEWART TITLE CHECK NUM: 22123	$-160.78	$282.02
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-141.01	$442.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.10	$583.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.64	$569.71
07/21/2005	BILL	SLIGER, JOHN F & JOANN	$564.07	$564.07
03/09/2005	PAYMENT	@	$-136.88	$0.00
01/06/2005	PAYMENT	@	$-136.88	$136.88
10/14/2004	PAYMENT	@	$-136.88	$273.76
08/23/2004	PAYMENT	@	$-136.91	$410.64
07/01/2004	BILL	SLIGER, JOHN F & JOANN @	$547.55	$547.55
03/02/2004	PAYMENT	@	$-132.42	$0.00
01/08/2004	PAYMENT	@	$-132.42	$132.42
10/10/2003	PAYMENT	@	$-132.42	$264.84
08/27/2003	PAYMENT	@	$-132.44	$397.26
07/01/2003	BILL	SLIGER, JOHN F & JOANN @	$529.70	$529.70