Tax Account 001-640-039

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Owners

SCATES, ANNETTE M
1803 SEWELL DR
ELKO, NV 89801-2864

816868

Account Summary

Account ID	001-640-039
Account Type	Real Estate
Location	1803 SEWELL DR ELKO CITY
Balance	$613.53
Currently Due	$0.00

Account ID

001-640-039

Account Type

Real Estate

Location

1803 SEWELL DR
ELKO CITY

Balance

$613.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,204.65
Total	$1,204.65
Paid	$591.12
Balance	$613.53
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

$1,204.65

Total

$1,204.65

Paid

$591.12

Balance

$613.53

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	$284.36	$0.00	$284.36	$284.36	$0.00
2	10/07/2024	10/17/2024	Paid	$306.76	$0.00	$306.76	$306.76	$0.00
3	01/06/2025	01/16/2025	Due	$306.76	$0.00	$306.76	$0.00	$306.76
4	03/03/2025	03/13/2025	Due	$306.77	$0.00	$306.77	$0.00	$613.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,103.51	$0.00	$1,103.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,071.44	$0.00	$1,071.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,045.93	$0.00	$1,045.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,014.85	$0.00	$1,014.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$991.16	$0.00	$991.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$999.57	$0.00	$999.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$994.22	$0.00	$994.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,007.70	$0.00	$1,007.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,015.30	$0.00	$1,015.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,010.34	$0.00	$1,010.34	$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 -	$-306.76	$613.53
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-284.36	$920.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.11	$1,204.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933112. REASON: AMENDMENT TO RE 2025	$284.36	$1,136.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-284.36	$852.18
07/10/2024	BILL	SCATES, ANNETTE M	$1,136.54	$1,136.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-275.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-275.87	$275.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-275.87	$551.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.90	$827.61
07/12/2023	BILL	SCATES, ANNETTE M	$1,103.51	$1,103.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.85	$267.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.85	$535.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-267.89	$803.55
07/12/2022	BILL	SCATES, ANNETTE M	$1,071.44	$1,071.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.48	$261.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.48	$522.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.49	$784.44
07/14/2021	BILL	SCATES, ANNETTE M	$1,045.93	$1,045.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.99	$249.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.99	$504.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.03	$759.82
07/15/2020	BILL	SCATES, ANNETTE M	$1,014.85	$1,014.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.79	$247.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.79	$495.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-247.79	$743.37
07/10/2019	BILL	SCATES, ANNETTE M	$991.16	$991.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-249.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.88	$249.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.88	$499.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.93	$749.64
07/09/2018	BILL	SCATES, ANNETTE M	$999.57	$999.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.55	$248.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.55	$497.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.57	$745.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$248.57	$994.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-248.57	$745.65
07/07/2017	BILL	SCATES, ANNETTE M	$994.22	$994.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.92	$251.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.92	$503.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.94	$755.76
07/08/2016	BILL	SCATES, ANNETTE M	$1,007.70	$1,007.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.82	$253.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.82	$507.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.84	$761.46
07/08/2015	BILL	SCATES, ANNETTE M	$1,015.30	$1,015.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.58	$252.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.58	$505.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.60	$757.74
07/10/2014	BILL	SCATES, ANNETTE M	$1,010.34	$1,010.34
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.45	$245.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.45	$490.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.48	$736.35
07/16/2013	BILL	SCATES, ANNETTE M	$981.83	$981.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-238.53	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-238.53	$238.53
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-238.53	$477.06
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-238.56	$715.59
07/10/2012	BILL	SCATES, ANNETTE M	$954.15	$954.15
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-233.90	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-233.90	$233.90
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-233.90	$467.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-233.92	$701.70
07/14/2011	BILL	SCATES, ANNETTE M	$935.62	$935.62
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-240.88	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-240.88	$240.88
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-240.88	$481.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-240.88	$722.64
07/14/2010	BILL	SCATES, ANNETTE M	$963.52	$963.52
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-245.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-245.19	$245.19
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-245.19	$490.38
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-245.22	$735.57
07/21/2009	BILL	SCATES, ANNETTE M	$980.79	$980.79
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-238.05	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-238.05	$238.05
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-238.05	$476.10
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-238.07	$714.15
07/14/2008	BILL	SCATES, ANNETTE M	$952.22	$952.22
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-231.12	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-231.12	$231.12
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-231.12	$462.24
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-231.13	$693.36
07/13/2007	BILL	SCATES, ANNETTE M	$924.49	$924.49
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-224.39	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-224.39	$224.39
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-224.39	$448.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-224.40	$673.17
07/19/2006	BILL	SCATES, ANNETTE M	$897.57	$897.57
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-217.85	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-217.85	$217.85
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-217.85	$435.70
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-217.88	$653.55
07/21/2005	BILL	SCATES, ANNETTE M	$871.43	$871.43
02/16/2005	PAYMENT	@	$-211.19	$0.00
12/15/2004	PAYMENT	@	$-211.19	$211.19
10/05/2004	PAYMENT	@	$-211.19	$422.38
07/27/2004	PAYMENT	@	$-211.19	$633.57
07/01/2004	BILL	SCATES, ANNETTE M @	$844.76	$844.76
02/04/2004	PAYMENT	@	$-203.54	$0.00
12/18/2003	PAYMENT	@	$-203.54	$203.54
09/22/2003	PAYMENT	@	$-203.54	$407.08
08/11/2003	PAYMENT	@	$-203.54	$610.62
07/01/2003	BILL	SCATES, ANNETTE M @	$814.16	$814.16