Tax Account 001-632-031

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Owners

WHALEN, BRIDGET
1734 CASTLEWOOD DR
ELKO, NV 89801-4845

Account Summary

Account ID	001-632-031
Account Type	Real Estate
Location	1734 CASTLEWOOD DR ELKO CITY
Balance	$673.18
Currently Due	$0.00

Account ID

001-632-031

Account Type

Real Estate

Location

1734 CASTLEWOOD DR
ELKO CITY

Balance

$673.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,321.76
Total	$1,321.76
Paid	$648.58
Balance	$673.18
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

$1,321.76

Total

$1,321.76

Paid

$648.58

Balance

$673.18

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	$311.99	$0.00	$311.99	$311.99	$0.00
2	10/07/2024	10/17/2024	Paid	$336.59	$0.00	$336.59	$336.59	$0.00
3	01/06/2025	01/16/2025	Due	$336.59	$0.00	$336.59	$0.00	$336.59
4	03/03/2025	03/13/2025	Due	$336.59	$0.00	$336.59	$0.00	$673.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,210.61	$0.00	$1,210.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,175.42	$0.00	$1,175.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,141.22	$0.00	$1,141.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,107.38	$0.00	$1,107.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,074.87	$0.00	$1,074.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,058.29	$0.00	$1,058.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,045.27	$0.00	$1,045.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,028.60	$0.00	$1,028.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,004.82	$0.00	$1,004.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,009.30	$0.00	$1,009.30	$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 -	$-336.59	$673.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-311.99	$1,009.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.88	$1,321.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933845. REASON: AMENDMENT TO RE 2025	$311.99	$1,246.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.99	$934.89
07/10/2024	BILL	WHALEN, BRIDGET	$1,246.88	$1,246.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-302.64	$302.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-302.64	$605.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.69	$907.92
07/12/2023	BILL	WHALEN, BRIDGET	$1,210.61	$1,210.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.84	$293.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.84	$587.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.90	$881.52
07/12/2022	BILL	WHALEN, BRIDGET	$1,175.42	$1,175.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.30	$285.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.30	$570.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.32	$855.90
07/14/2021	BILL	WHALEN, BRIDGET	$1,141.22	$1,141.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.84	$276.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.84	$553.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.86	$830.52
07/15/2020	BILL	WHALEN, BRIDGET	$1,107.38	$1,107.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.71	$268.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.71	$537.42
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-268.74	$806.13
07/10/2019	BILL	WHALEN, BRIDGET	$1,074.87	$1,074.87
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-264.56	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-264.56	$264.56
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-264.56	$529.12
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-264.61	$793.68
07/09/2018	BILL	WHALEN, BRIDGET	$1,058.29	$1,058.29
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-261.31	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-261.31	$261.31
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-261.31	$522.62
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-261.34	$783.93
07/07/2017	BILL	WHALEN, BRIDGET	$1,045.27	$1,045.27
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-257.14	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-257.14	$257.14
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-257.14	$514.28
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-257.18	$771.42
07/08/2016	BILL	WHALEN, BRIDGET	$1,028.60	$1,028.60
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-251.20	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-251.20	$251.20
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-251.20	$502.40
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-251.22	$753.60
07/08/2015	BILL	WHALEN, BRIDGET	$1,004.82	$1,004.82
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-252.32	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-252.32	$252.32
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-252.32	$504.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.34	$756.96
07/10/2014	BILL	WHALEN, BRIDGET	$1,009.30	$1,009.30
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-250.27	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-250.27	$250.27
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-250.27	$500.54
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-250.28	$750.81
07/16/2013	BILL	WHALEN, BRIDGET	$1,001.09	$1,001.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-265.70	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-265.70	$265.70
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-265.70	$531.40
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-265.70	$797.10
07/10/2012	BILL	WHALEN, BRIDGET	$1,062.80	$1,062.80
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-265.75	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-265.75	$265.75
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-265.75	$531.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-265.76	$797.25
07/14/2011	BILL	WHALEN, BRIDGET	$1,063.01	$1,063.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-265.22	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-265.22	$265.22
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-265.22	$530.44
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-265.24	$795.66
07/14/2010	BILL	WHALEN, BRIDGET	$1,060.90	$1,060.90
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-269.67	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-269.67	$269.67
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4248	$-24.79	$539.34
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7863	$-269.67	$564.13
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7862	$-0.02	$833.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.00	$833.82
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-269.67	$819.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.79	$1,089.49
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$269.69	$1,078.70
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-269.69	$809.01
07/21/2009	BILL	WHALEN, BRIDGET	$1,078.70	$1,078.70
02/24/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 64412	$-243.32	$0.00
12/29/2008	PAYMENT	LOAN CARE SERVICING CENTER CHECK NUM: 805206	$-243.32	$243.32
09/22/2008	PAYMENT	STEWART TTILE CHECK NUM: 10107681	$-496.40	$486.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.73	$983.04
07/14/2008	BILL	CARTER, PETER K	$973.31	$973.31
12/24/2007	PAYMENT	CARTER, PETER K CHECK NUM: 3514	$-494.64	$0.00
09/24/2007	PAYMENT	CARTER, PETER K CHECK NUM: 3471	$-247.32	$494.64
08/10/2007	PAYMENT	CARTER, PETER K CHECK NUM: 3446	$-247.33	$741.96
07/13/2007	BILL	CARTER, PETER K	$989.29	$989.29
11/06/2006	PAYMENT	CARTER, PETER K CHECK NUM: 3323	$-504.04	$0.00
09/27/2006	PAYMENT	CARTER, PETER K CHECK NUM: 3309	$-252.02	$504.04
09/08/2006	PAYMENT	CARTER, PETER K CHECK NUM: 3293	$-252.03	$756.06
07/19/2006	BILL	CARTER, PETER K	$1,008.09	$1,008.09
11/09/2005	PAYMENT	CARTER, PETER K CHECK NUM: 3163	$-499.12	$0.00
09/28/2005	PAYMENT	CARTER, PETER K CHECK NUM: 3140	$-249.56	$499.12
08/08/2005	PAYMENT	CARTER, PETER K CHECK NUM: 3114	$-249.57	$748.68
07/21/2005	BILL	CARTER, PETER K	$998.25	$998.25
10/25/2004	PAYMENT	@	$-498.46	$0.00
09/13/2004	PAYMENT	@	$-249.23	$498.46
07/29/2004	PAYMENT	@	$-249.24	$747.69
07/01/2004	BILL	CARTER, PETER K @	$996.93	$996.93
12/01/2003	PAYMENT	@	$-243.42	$0.00
11/17/2003	PAYMENT	@	$-243.42	$243.42
09/03/2003	PAYMENT	@	$-243.42	$486.84
08/13/2003	PAYMENT	@	$-243.44	$730.26
07/01/2003	BILL	CARTER, PETER K @	$973.70	$973.70