Tax Account 001-651-005

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Owners

O'NEAL, TED A
817 HILLSIDE DR
ELKO, NV 89801-2711

718168

Account Summary

Account ID	001-651-005
Account Type	Real Estate
Location	817 HILLSIDE DR ELKO CITY
Balance	$846.92
Currently Due	$0.00

Account ID

001-651-005

Account Type

Real Estate

Location

817 HILLSIDE DR
ELKO CITY

Balance

$846.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,642.66
Total	$1,642.66
Paid	$795.74
Balance	$846.92
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

$1,642.66

Total

$1,642.66

Paid

$795.74

Balance

$846.92

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	$372.28	$0.00	$372.28	$372.28	$0.00
2	10/07/2024	10/17/2024	Paid	$423.46	$0.00	$423.46	$423.46	$0.00
3	01/06/2025	01/16/2025	Due	$423.46	$0.00	$423.46	$0.00	$423.46
4	03/03/2025	03/13/2025	Due	$423.46	$0.00	$423.46	$0.00	$846.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,444.65	$0.00	$1,444.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,402.63	$0.00	$1,402.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,361.78	$0.00	$1,361.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,321.50	$0.00	$1,321.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,282.76	$0.00	$1,282.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,245.42	$0.00	$1,245.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,209.20	$0.00	$1,209.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,173.99	$0.00	$1,173.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,138.84	$0.00	$1,138.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,106.65	$0.00	$1,106.65	$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 -	$-423.46	$846.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-372.28	$1,270.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.74	$1,642.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938726. REASON: AMENDMENT TO RE 2025	$372.28	$1,487.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.28	$1,115.64
07/10/2024	BILL	O'NEAL, TED A	$1,487.92	$1,487.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-361.15	$361.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-361.15	$722.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.20	$1,083.45
07/12/2023	BILL	O'NEAL, TED A	$1,444.65	$1,444.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.65	$350.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.65	$701.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-350.68	$1,051.95
07/12/2022	BILL	O'NEAL, TED A	$1,402.63	$1,402.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.44	$340.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.44	$680.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.46	$1,021.32
07/14/2021	BILL	O'NEAL, TED A	$1,361.78	$1,361.78
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.37	$330.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.37	$660.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.39	$991.11
07/15/2020	BILL	O'NEAL, TED A	$1,321.50	$1,321.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.69	$320.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.69	$641.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-320.69	$962.07
07/10/2019	BILL	O'NEAL, TED A	$1,282.76	$1,282.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-311.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.34	$311.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.34	$622.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.40	$934.02
07/09/2018	BILL	O'NEAL, TED A	$1,245.42	$1,245.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.30	$302.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.30	$604.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.30	$906.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$302.30	$1,209.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-302.30	$906.90
07/07/2017	BILL	O'NEAL, TED A	$1,209.20	$1,209.20
02/03/2017	PAYMENT	LOANCARE CHECK NUM: 5001834813	$-293.49	$0.00
11/28/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099474857	$-293.49	$293.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.49	$586.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.52	$880.47
07/08/2016	BILL	O'NEAL, TED A & CHRISTINA J	$1,173.99	$1,173.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.71	$284.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.71	$569.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.71	$854.13
07/08/2015	BILL	O'NEAL, TED A & CHRISTINA J	$1,138.84	$1,138.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.66	$276.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.66	$553.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.67	$829.98
07/10/2014	BILL	O'NEAL, TED A & CHRISTINA J	$1,106.65	$1,106.65
12/30/2013	PAYMENT	GOCHNAUER, DANIEL CREDIT: D BANK: OP INTERNET NUM: 005620	$-536.72	$0.00
10/08/2013	PAYMENT	GOCHNAUER, DANIEL CREDIT: D BANK: OP INTERNET NUM: 04845B	$-268.36	$536.72
08/16/2013	PAYMENT	GOCHNAUER, DANIEL CREDIT: D BANK: OP INTERNET NUM: 015749	$-268.37	$805.08
07/16/2013	BILL	GOCHNAUER, DANIEL	$1,073.45	$1,073.45
12/28/2012	PAYMENT	GAIL, MICHAEL S CREDIT: D	$-260.54	$0.00
12/17/2012	PAYMENT	GOCHNAUER, DANIEL CREDIT: D	$-260.54	$260.54
12/17/2012	ADJUSTMENT	credit card not cash	$260.54	$521.08
12/17/2012	VOID	GAIL, MICHAEL S CASH	$-260.54	$260.54
09/25/2012	PAYMENT	GAIL, MICHAEL S CREDIT: D	$-260.54	$521.08
08/15/2012	PAYMENT	GOCHNAUER, DANIEL CREDIT: D	$-260.56	$781.62
07/10/2012	BILL	GOCHNAUER, DANIEL	$1,042.18	$1,042.18
02/15/2012	PAYMENT	GOCHNAUER, DANIEL CREDIT: D	$-242.83	$0.00
12/16/2011	PAYMENT	GOCHNAUER, DANIEL L CREDIT: D	$-242.83	$242.83
09/27/2011	PAYMENT	GOCHNAUER, DANIEL CREDIT: D	$-242.83	$485.66
08/09/2011	PAYMENT	GOCHNAUER, DANIEL L CREDIT: D	$-242.83	$728.49
07/14/2011	BILL	GOCHNAUER, DANIEL	$971.32	$971.32
02/22/2011	PAYMENT	GOCHNAUER, DANIEL CREDIT: D	$-253.65	$0.00
12/20/2010	PAYMENT	GOCHNAUER, DANIEL CREDIT: D	$-253.65	$253.65
09/24/2010	PAYMENT	GOCHNAUER, DANIEL CREDIT: D	$-253.65	$507.30
08/13/2010	PAYMENT	GOCHNAUER, DANIEL L CASH	$-253.65	$760.95
07/14/2010	BILL	GOCHNAUER, DANIEL	$1,014.60	$1,014.60
03/02/2010	PAYMENT	DANIEL GOCHNAUER CREDIT: D BANK: INTERNET PMT	$-279.92	$0.00
12/17/2009	PAYMENT	GOCHNAUER, DANIEL CREDIT: D	$-279.92	$279.92
09/18/2009	PAYMENT	GOCHNAUER, DANIEL CREDIT: D	$-279.92	$559.84
08/14/2009	PAYMENT	GOCHNAUER, DANIEL CREDIT: D	$-279.92	$839.76
07/21/2009	BILL	GOCHNAUER, DANIEL	$1,119.68	$1,119.68
02/27/2009	PAYMENT	GOCHNAUER, DANIEL CREDIT: D	$-275.26	$0.00
12/19/2008	PAYMENT	GOCHNAUER, DANIEL CASH	$-275.26	$275.26
10/03/2008	PAYMENT	GOCHNAUER, DANIEL CREDIT: D	$-275.26	$550.52
08/19/2008	PAYMENT	GOCHNAUER, DANIEL CREDIT: D	$-275.26	$825.78
07/14/2008	BILL	GOCHNAUER, DANIEL	$1,101.04	$1,101.04
03/04/2008	PAYMENT	ZILLICH, JOYCE CREDIT: D	$-268.87	$0.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.87	$268.87
09/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 25750	$-268.87	$537.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.90	$806.61
07/13/2007	BILL	ZILLICH, JOYCE	$1,075.51	$1,075.51
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.31	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.31	$264.31
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.31	$528.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.33	$792.93
07/19/2006	BILL	ZILLICH, JOHN F	$1,057.26	$1,057.26
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-256.62	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-256.62	$256.62
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-256.62	$513.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-256.64	$769.86
07/21/2005	BILL	ZILLICH, JOHN F	$1,026.50	$1,026.50
03/04/2005	PAYMENT	@	$-248.72	$0.00
12/29/2004	PAYMENT	@	$-248.72	$248.72
10/14/2004	PAYMENT	@	$-248.72	$497.44
08/24/2004	PAYMENT	@	$-248.73	$746.16
07/01/2004	BILL	SHARIFALI, SHAFIQ M & @	$994.89	$994.89
03/10/2004	PAYMENT	@	$-239.71	$0.00
01/09/2004	PAYMENT	@	$-239.71	$239.71
09/15/2003	PAYMENT	@	$-239.71	$479.42
08/06/2003	PAYMENT	@	$-239.73	$719.13
07/01/2003	BILL	SHARIFALI, SHAFIQ M & @	$958.86	$958.86