Tax Account 001-651-003

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Owners

JOHNSON, CODY M
853 NE 7TH ST
BEND, OR 97701-4726

805189

Account Summary

Account ID	001-651-003
Account Type	Real Estate
Location	841 HILLSIDE DR ELKO CITY
Balance	$1,105.70
Currently Due	$368.56

Account ID

001-651-003

Account Type

Real Estate

Location

841 HILLSIDE DR
ELKO CITY

Balance

$1,105.70

Currently Due

$368.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,445.64
Total	$1,445.64
Paid	$339.94
Balance	$1,105.70
Due	$368.56
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

$1,445.64

Total

$1,445.64

Paid

$339.94

Balance

$1,105.70

Due

$368.56

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	$339.94	$0.00	$339.94	$339.94	$0.00
2	10/07/2024	10/17/2024	Due	$368.56	$0.00	$368.56	$0.00	$368.56
3	01/06/2025	01/16/2025	Due	$368.56	$0.00	$368.56	$0.00	$737.12
4	03/03/2025	03/13/2025	Due	$368.58	$0.00	$368.58	$0.00	$1,105.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,258.14	$0.00	$1,258.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,165.11	$0.00	$1,165.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,078.90	$0.00	$1,078.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,021.11	$0.00	$1,021.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$985.38	$0.00	$985.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$972.45	$0.00	$972.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$984.58	$0.00	$984.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,015.75	$0.00	$1,015.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$931.24	$0.00	$931.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$941.22	$0.00	$941.22	$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	$-339.94	$1,105.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.02	$1,445.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935405. REASON: AMENDMENT TO RE 2025	$339.94	$1,358.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.94	$1,018.68
07/10/2024	BILL	JOHNSON, CODY M	$1,358.62	$1,358.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-314.53	$314.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-314.53	$629.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.55	$943.59
07/12/2023	BILL	JOHNSON, CODY M	$1,258.14	$1,258.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.27	$291.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.27	$582.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-291.30	$873.81
07/12/2022	BILL	JOHNSON, CODY M	$1,165.11	$1,165.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.72	$269.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.72	$539.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.74	$809.16
07/14/2021	BILL	DOCKSTADER, RYAN T & LUCINDA M	$1,078.90	$1,078.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.27	$255.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.27	$510.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.30	$765.81
07/15/2020	BILL	DOCKSTADER, RYAN T & LUCINDA M	$1,021.11	$1,021.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.34	$246.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.34	$492.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-246.36	$739.02
07/10/2019	BILL	DOCKSTADER, RYAN T & LUCINDA M	$985.38	$985.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-243.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.10	$243.10
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-243.10	$486.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.15	$729.30
07/09/2018	BILL	DOCKSTADER, RYAN T & LUCINDA M	$972.45	$972.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.12	$246.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.16	$492.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$246.16	$738.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-246.16	$492.26
07/27/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041443	$-246.16	$738.42
07/07/2017	BILL	DOCKSTADER, RYAN T & LUCINDA M	$984.58	$984.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-253.93	$253.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.93	$507.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.96	$761.79
07/08/2016	BILL	HARTERY, CLEMENT A	$1,015.75	$1,015.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.81	$232.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.81	$465.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.81	$698.43
07/08/2015	BILL	HARTERY, CLEMENT A	$931.24	$931.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-235.30	$235.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.30	$470.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.32	$705.90
07/10/2014	BILL	HARTERY, CLEMENT A	$941.22	$941.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.13	$232.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.13	$464.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.13	$696.39
07/16/2013	BILL	HARTERY, CLEMENT A	$928.52	$928.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.85	$228.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.85	$457.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.88	$686.55
07/10/2012	BILL	HARTERY, CLEMENT A	$915.43	$915.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.09	$226.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.09	$452.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.12	$678.27
07/14/2011	BILL	HARTERY, CLEMENT A	$904.39	$904.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.28	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.28	$262.28
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.28	$524.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.31	$786.84
07/14/2010	BILL	HARTERY, CLEMENT A	$1,049.15	$1,049.15
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.22	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.22	$288.22
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.22	$576.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.24	$864.66
07/21/2009	BILL	HARTERY, CLEMENT A	$1,152.90	$1,152.90
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$283.37	$283.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.37	$283.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.37	$566.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.38	$850.11
07/14/2008	BILL	HARTERY, CLEMENT A	$1,133.49	$1,133.49
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.51	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.51	$276.51
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.51	$553.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.52	$829.53
07/13/2007	BILL	HARTERY, CLEMENT A	$1,106.05	$1,106.05
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.46	$268.46
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.46	$536.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.47	$805.38
07/19/2006	BILL	HARTERY, CLEMENT A	$1,073.85	$1,073.85
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-260.64	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-260.64	$260.64
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-260.64	$521.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-260.65	$781.92
07/21/2005	BILL	HARTERY, CLEMENT A	$1,042.57	$1,042.57
03/03/2005	PAYMENT	@	$-244.13	$0.00
01/03/2005	PAYMENT	@	$-244.13	$244.13
09/29/2004	PAYMENT	@	$-244.13	$488.26
08/02/2004	PAYMENT	@	$-244.16	$732.39
07/01/2004	BILL	MCKNIGHT, VELMA H TR @	$976.55	$976.55
09/22/2003	PAYMENT	@	$-705.78	$0.00
07/30/2003	PAYMENT	@	$-235.29	$705.78
07/01/2003	BILL	MCKNIGHT, VELMA H TR @	$941.07	$941.07