Tax Account 001-632-025

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Owners

BINGHAM, ELAINA ET AL
1715 CASTLEWOOD DR
ELKO, NV 89801-4847

SANDOVAL, MARIE ELAINE ET AL

821663, 821664

Account Summary

Account ID	001-632-025
Account Type	Real Estate
Location	1715 CASTLEWOOD DR ELKO CITY
Balance	$1,158.78
Currently Due	$0.00

Account ID

001-632-025

Account Type

Real Estate

Location

1715 CASTLEWOOD DR
ELKO CITY

Balance

$1,158.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,540.83
Total	$1,540.83
Paid	$382.05
Balance	$1,158.78
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

$1,540.83

Total

$1,540.83

Paid

$382.05

Balance

$1,158.78

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	$382.05	$0.00	$382.05	$382.05	$0.00
2	10/07/2024	10/17/2024	Due	$386.25	$0.00	$386.25	$0.00	$386.25
3	01/06/2025	01/16/2025	Due	$386.25	$0.00	$386.25	$0.00	$772.50
4	03/03/2025	03/13/2025	Due	$386.28	$0.00	$386.28	$0.00	$1,158.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,414.00	$0.00	$1,414.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,309.43	$0.00	$1,309.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,271.32	$0.00	$1,271.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,233.66	$12.34	$1,246.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,197.48	$0.00	$1,197.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,181.42	$11.81	$1,193.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,196.47	$0.00	$1,196.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,176.21	$0.00	$1,176.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,141.01	$0.00	$1,141.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,144.73	$0.00	$1,144.73	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-382.05	$1,158.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.86	$1,540.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936255. REASON: AMENDMENT TO RE 2025	$382.05	$1,526.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-382.05	$1,144.92
07/10/2024	BILL	BINGHAM, ELAINA ET AL	$1,526.97	$1,526.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-353.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-353.49	$353.49
09/26/2023	PAYMENT	MISSIONSERVICING RESIDENTIAL CHECK 5009162377	$-353.49	$706.98
07/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49679	$-353.53	$1,060.47
07/12/2023	BILL	SEPULVEDA, NANCY	$1,414.00	$1,414.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.35	$0.00
11/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44809	$-327.35	$327.35
09/22/2022	PAYMENT	PTHEIM, PAT CHECK NUM: 9999/NONE	$-327.35	$654.70
07/26/2022	PAYMENT	OTHEIM, PAT, EXE CHECK	$-327.38	$982.05
07/12/2022	BILL	KNOWLES, SALLIE A	$1,309.43	$1,309.43
02/28/2022	PAYMENT	KNOWLES, SALLIE CHECK NUM: 4567	$-317.83	$0.00
01/04/2022	PAYMENT	KNOWLES, SALLIE CHECK NUM: 4564	$-317.83	$317.83
10/04/2021	PAYMENT	KNOWLES, SALLIE CHECK NUM: 4558	$-317.83	$635.66
08/13/2021	PAYMENT	KNOWLES, SALLIE A CHECK NUM: 4552	$-317.83	$953.49
07/14/2021	BILL	KNOWLES, SALLIE A	$1,271.32	$1,271.32
04/07/2021	PAYMENT	KNOWLES, SALLIE CHECK NUM: 4545	$-320.75	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.34	$320.75
12/29/2020	PAYMENT	KNOWLES, SALLIE CHECK NUM: 4536	$-308.41	$308.41
10/02/2020	PAYMENT	KNOWLES, SALLIE CHECK NUM: 4519	$-308.41	$616.82
08/11/2020	PAYMENT	KNOWELS, SALLIE CHECK NUM: 4512	$-308.43	$925.23
07/15/2020	BILL	KNOWLES, SALLIE A	$1,233.66	$1,233.66
02/26/2020	PAYMENT	KNOWLES, SALLIE CHECK NUM: 4502	$-299.37	$0.00
12/31/2019	PAYMENT	KNOWLES, SALLIE A CHECK NUM: 4501	$-299.37	$299.37
10/03/2019	PAYMENT	KNOWLES, SALLIE CHECK NUM: 4479	$-299.37	$598.74
08/14/2019	PAYMENT	KNOWLES, SALLIE CHECK NUM: 4474	$-299.37	$898.11
07/10/2019	BILL	KNOWLES, SALLIE A	$1,197.48	$1,197.48
03/01/2019	PAYMENT	KNOWLES, SALLIE A CHECK NUM: 4455	$-295.34	$0.00
01/03/2019	PAYMENT	KNOWLES, SALLIE A CHECK NUM: 4447	$-295.34	$295.34
10/24/2018	PAYMENT	KNOWLES, SALLIE A CHECK NUM: 4433	$-307.15	$590.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.81	$897.83
08/20/2018	PAYMENT	KNOWLES, SALLIE CHECK NUM: 4421	$-295.40	$886.02
07/09/2018	BILL	KNOWLES, SALLIE A	$1,181.42	$1,181.42
02/28/2018	PAYMENT	KNOWLES, SALLIE A CHECK NUM: 4393	$-299.11	$0.00
12/27/2017	PAYMENT	KNOWLES, SALLIE A CHECK NUM: 4378	$-299.11	$299.11
09/27/2017	PAYMENT	KNOWLES, SALLIE CHECK NUM: 4366	$-299.11	$598.22
08/16/2017	PAYMENT	KNOWLES, SALLIE CHECK NUM: 4357	$-299.14	$897.33
07/07/2017	BILL	KNOWLES, SALLIE A	$1,196.47	$1,196.47
02/24/2017	PAYMENT	KNOWLES, SALLIE CHECK NUM: 4329	$-294.05	$0.00
12/27/2016	PAYMENT	KNOWLES, SALLIE CHECK NUM: 4321	$-294.05	$294.05
09/28/2016	PAYMENT	KNOWLES, SALLIE A CHECK NUM: 4304	$-294.05	$588.10
08/05/2016	PAYMENT	KNOWLES, SALLIE CHECK NUM: 4295	$-294.06	$882.15
07/08/2016	BILL	KNOWLES, SALLIE A	$1,176.21	$1,176.21
02/24/2016	PAYMENT	KNOWLES, SALLIE CHECK NUM: 4274	$-285.25	$0.00
12/31/2015	PAYMENT	KNOWLES, SALLIE A CHECK NUM: 4264	$-285.25	$285.25
09/28/2015	PAYMENT	KNOWLES, SALLIE A CHECK NUM: 4252	$-285.25	$570.50
08/10/2015	PAYMENT	KNOWLES, SALLIE A CHECK NUM: 4240	$-285.26	$855.75
07/08/2015	BILL	KNOWLES, SALLIE A	$1,141.01	$1,141.01
02/25/2015	PAYMENT	KNOWLES, SALLIE A CHECK NUM: 4214	$-286.18	$0.00
12/31/2014	PAYMENT	KNOWLES, SALLIE CHECK NUM: 4195	$-286.18	$286.18
10/01/2014	PAYMENT	KNOWLES, SALLIE A CHECK NUM: 4176	$-286.18	$572.36
08/12/2014	PAYMENT	KNOWLES, SALLIE CHECK NUM: 4162	$-286.19	$858.54
07/10/2014	BILL	KNOWLES, SALLIE A	$1,144.73	$1,144.73
02/28/2014	PAYMENT	KNOWLES, SALLIE A CHECK NUM: 4130	$-283.59	$0.00
01/02/2014	PAYMENT	KNOWLES, SALLIE A CHECK NUM: 4117	$-283.59	$283.59
09/27/2013	PAYMENT	KNOWLES, SALLIE A CHECK NUM: 4093	$-283.59	$567.18
08/05/2013	PAYMENT	KNOWLES, SALLIE CHECK NUM: 4082	$-283.62	$850.77
07/16/2013	BILL	KNOWLES, SALLIE A	$1,134.39	$1,134.39
03/01/2013	PAYMENT	KNOWLES, SALLIE CHECK NUM: 4060	$-295.36	$0.00
01/02/2013	PAYMENT	KNOWLES, SALLIE CHECK NUM: 4050	$-295.36	$295.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.36	$590.72
08/16/2012	PAYMENT	KNOWLES, SALLIE CHECK NUM: 4018	$-295.36	$886.08
07/10/2012	BILL	KNOWLES, SALLIE A	$1,181.44	$1,181.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.64	$294.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.64	$589.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.66	$883.92
07/14/2011	BILL	KNOWLES, SALLIE A	$1,178.58	$1,178.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-294.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-294.85	$294.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-294.85	$589.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-294.85	$884.55
07/14/2010	BILL	KNOWLES, SALLIE A	$1,179.40	$1,179.40
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.86	$304.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.86	$609.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.89	$914.58
07/21/2009	BILL	KNOWLES, SALLIE A	$1,219.47	$1,219.47
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.87	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$299.87	$299.87
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.87	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.87	$299.87
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.87	$599.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.90	$899.61
07/14/2008	BILL	KNOWLES, SALLIE A	$1,199.51	$1,199.51
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.75	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.75	$303.75
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.75	$607.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.76	$911.25
07/13/2007	BILL	KNOWLES, SALLIE A	$1,215.01	$1,215.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.90	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.90	$294.90
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.90	$589.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.92	$884.70
07/19/2006	BILL	KNOWLES, SALLIE A	$1,179.62	$1,179.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-286.31	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-286.31	$286.31
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-286.31	$572.62
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-286.33	$858.93
07/21/2005	BILL	KNOWLES, SALLIE A	$1,145.26	$1,145.26
03/07/2005	PAYMENT	@	$-277.59	$0.00
12/29/2004	PAYMENT	@	$-277.59	$277.59
10/01/2004	PAYMENT	@	$-277.59	$555.18
08/18/2004	PAYMENT	@	$-277.61	$832.77
07/01/2004	BILL	KNOWLES, SALLIE A @	$1,110.38	$1,110.38
02/20/2004	PAYMENT	@	$-287.67	$0.00
12/30/2003	PAYMENT	@	$-287.67	$287.67
09/30/2003	PAYMENT	@	$-287.67	$575.34
08/19/2003	PAYMENT	@	$-287.69	$863.01
07/01/2003	BILL	KNOWLES, SALLIE A @	$1,150.70	$1,150.70