Tax Account 001-632-020

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Owners

ALBIN, VICKI F
1735 CASTLEWOOD DR
ELKO, NV 89801-4847

Account Summary

Account ID	001-632-020
Account Type	Real Estate
Location	1735 CASTLEWOOD DR ELKO CITY
Balance	$1,064.32
Currently Due	$354.77

Account ID

001-632-020

Account Type

Real Estate

Location

1735 CASTLEWOOD DR
ELKO CITY

Balance

$1,064.32

Currently Due

$354.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,393.28
Total	$1,393.28
Paid	$328.96
Balance	$1,064.32
Due	$354.77
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

$1,393.28

Total

$1,393.28

Paid

$328.96

Balance

$1,064.32

Due

$354.77

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	$328.96	$0.00	$328.96	$328.96	$0.00
2	10/07/2024	10/17/2024	Due	$354.77	$0.00	$354.77	$0.00	$354.77
3	01/06/2025	01/16/2025	Due	$354.77	$0.00	$354.77	$0.00	$709.54
4	03/03/2025	03/13/2025	Due	$354.78	$0.00	$354.78	$0.00	$1,064.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,276.17	$0.00	$1,276.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,220.66	$0.00	$1,220.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,185.13	$0.00	$1,185.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,149.99	$0.00	$1,149.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,116.24	$0.00	$1,116.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,097.74	$0.00	$1,097.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,114.50	$0.00	$1,114.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,097.27	$0.00	$1,097.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,070.49	$0.00	$1,070.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,077.31	$0.00	$1,077.31	$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	$-328.96	$1,064.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.88	$1,393.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937555. REASON: AMENDMENT TO RE 2025	$328.96	$1,314.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.96	$985.44
07/10/2024	BILL	ALBIN, VICKI F	$1,314.40	$1,314.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-319.03	$319.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-319.03	$638.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.08	$957.09
07/12/2023	BILL	ALBIN, VICKI F	$1,276.17	$1,276.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.15	$305.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.15	$610.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-305.21	$915.45
07/12/2022	BILL	ALBIN, VICKI F	$1,220.66	$1,220.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.28	$296.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.28	$592.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.29	$888.84
07/14/2021	BILL	ALBIN, VICKI F	$1,185.13	$1,185.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.49	$287.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.49	$574.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.52	$862.47
07/15/2020	BILL	ALBIN, VICKI F	$1,149.99	$1,149.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.06	$0.00
11/26/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15242	$-279.06	$279.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.06	$558.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-279.06	$837.18
07/10/2019	BILL	ALBIN, VICKI F	$1,116.24	$1,116.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-274.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.42	$274.42
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.42	$548.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.48	$823.26
07/09/2018	BILL	ALBIN, VICKI F	$1,097.74	$1,097.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.62	$278.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.62	$557.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.64	$835.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$278.64	$1,114.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-278.64	$835.86
07/07/2017	BILL	ALBIN, VICKI F	$1,114.50	$1,114.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-274.31	$274.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.31	$548.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.34	$822.93
07/08/2016	BILL	ALBIN, VICKI F	$1,097.27	$1,097.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.62	$267.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.62	$535.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.63	$802.86
07/08/2015	BILL	ALBIN, VICKI F	$1,070.49	$1,070.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-269.32	$269.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.32	$538.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.35	$807.96
07/10/2014	BILL	ALBIN, VICKI F	$1,077.31	$1,077.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.90	$266.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.90	$533.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.90	$800.70
07/16/2013	BILL	ALBIN, VICKI F	$1,067.60	$1,067.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.41	$284.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.41	$568.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.44	$853.23
07/10/2012	BILL	ALBIN, VICKI F	$1,137.67	$1,137.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.00	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.00	$284.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.00	$568.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.03	$852.00
07/14/2011	BILL	ALBIN, VICKI F	$1,136.03	$1,136.03
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-283.21	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-283.21	$283.21
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-283.21	$566.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-283.23	$849.63
07/14/2010	BILL	ALBIN, VICKI F	$1,132.86	$1,132.86
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.66	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.66	$292.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.66	$585.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.68	$877.98
07/21/2009	BILL	ALBIN, VICKI F	$1,170.66	$1,170.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$287.95	$287.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.95	$287.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.95	$575.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.96	$863.85
07/14/2008	BILL	ALBIN, VICKI F	$1,151.81	$1,151.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.69	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.69	$290.69
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.69	$581.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.70	$872.07
07/13/2007	BILL	ALBIN, VICKI F	$1,162.77	$1,162.77
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.22	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.22	$282.22
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.22	$564.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.23	$846.66
07/19/2006	BILL	ALBIN, VICKI F	$1,128.89	$1,128.89
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-274.00	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-274.00	$274.00
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-274.00	$548.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-274.01	$822.00
07/21/2005	BILL	ALBIN, VICKI F	$1,096.01	$1,096.01
03/03/2005	PAYMENT	@	$-265.62	$0.00
01/03/2005	PAYMENT	@	$-265.62	$265.62
10/01/2004	PAYMENT	@	$-265.62	$531.24
08/16/2004	PAYMENT	@	$-265.63	$796.86
07/01/2004	BILL	ALBIN, VICKI F @	$1,062.49	$1,062.49
02/26/2004	PAYMENT	@	$-274.98	$0.00
01/07/2004	PAYMENT	@	$-274.98	$274.98
09/29/2003	PAYMENT	@	$-274.98	$549.96
08/08/2003	PAYMENT	@	$-275.00	$824.94
07/01/2003	BILL	GATEWAY TRAILER CENTER @	$1,099.94	$1,099.94