Tax Account 001-652-008

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Account Summary

Account ID	001-652-008
Account Type	Real Estate
Location	841 NORTHSIDE DR ELKO CITY
Balance	$696.33
Currently Due	$0.00

Account ID

001-652-008

Account Type

Real Estate

Location

841 NORTHSIDE DR
ELKO CITY

Balance

$696.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.31
Total	$1,366.31
Paid	$669.98
Balance	$696.33
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

$1,366.31

Total

$1,366.31

Paid

$669.98

Balance

$696.33

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	$321.82	$0.00	$321.82	$321.82	$0.00
2	10/07/2024	10/17/2024	Paid	$348.16	$0.00	$348.16	$348.16	$0.00
3	01/06/2025	01/16/2025	Due	$348.16	$0.00	$348.16	$0.00	$348.16
4	03/03/2025	03/13/2025	Due	$348.17	$0.00	$348.17	$0.00	$696.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,248.49	$0.00	$1,248.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,156.16	$0.00	$1,156.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,070.66	$0.00	$1,070.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,013.32	$0.00	$1,013.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,006.37	$0.00	$1,006.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,030.01	$0.00	$1,030.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,038.27	$0.00	$1,038.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,067.81	$0.00	$1,067.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,074.46	$0.00	$1,074.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,078.95	$0.00	$1,078.95	$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 -	$-348.16	$696.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-321.82	$1,044.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.41	$1,366.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936683. REASON: AMENDMENT TO RE 2025	$321.82	$1,285.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.82	$964.08
07/10/2024	BILL	CLEMENTS, ANDREW NELSON	$1,285.90	$1,285.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.11	$0.00
11/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52623	$-312.11	$312.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.11	$624.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.16	$936.33
07/12/2023	BILL	RODRIGUEZ, CHRISTOPHER M ET AL	$1,248.49	$1,248.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.03	$289.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.03	$578.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-289.07	$867.09
07/12/2022	BILL	RODRIGUEZ, CHRISTOPHER M ET AL	$1,156.16	$1,156.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.66	$267.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.66	$535.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.68	$802.98
07/14/2021	BILL	RODRIGUEZ, CHRISTOPHER M ET AL	$1,070.66	$1,070.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.44	$0.00
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-509.24	$249.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.64	$758.68
07/15/2020	BILL	RODRIGUEZ, CHRISTOPHER M ET AL	$1,013.32	$1,013.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.59	$251.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.59	$503.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-251.60	$754.77
07/10/2019	BILL	RODRIGUEZ, CHRISTOPHER M ET AL	$1,006.37	$1,006.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-257.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.49	$257.49
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-257.49	$514.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.54	$772.47
07/09/2018	BILL	RODRIGUEZ, CHRISTOPHER M ET AL	$1,030.01	$1,030.01
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.56	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.56	$259.56
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.56	$519.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.59	$778.68
07/07/2017	BILL	POPE, KENNETH R & JENNIFER G	$1,038.27	$1,038.27
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.95	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.95	$266.95
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.95	$533.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-266.96	$800.85
07/08/2016	BILL	POPE, KENNETH R & JENNIFER G	$1,067.81	$1,067.81
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.61	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-268.61	$268.61
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.61	$537.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.63	$805.83
07/08/2015	BILL	POPE, KENNETH R & JENNIFER G	$1,074.46	$1,074.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.73	$269.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.73	$539.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-269.76	$809.19
07/10/2014	BILL	POPE, KENNETH R & JENNIFER G	$1,078.95	$1,078.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-264.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.94	$264.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.94	$529.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.95	$794.82
07/16/2013	BILL	POPE, KENNETH R & JENNIFER G	$1,059.77	$1,059.77
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-261.69	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.69	$261.69
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.69	$523.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.71	$785.07
07/10/2012	BILL	POPE, KENNETH R & JENNIFER G	$1,046.78	$1,046.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.81	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.81	$256.81
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-256.81	$513.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.81	$770.43
07/14/2011	BILL	POPE, KENNETH R & JENNIFER G	$1,027.24	$1,027.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.97	$264.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.97	$529.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.97	$794.91
07/14/2010	BILL	POPE, KENNETH R & JENNIFER G	$1,059.88	$1,059.88
01/08/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 307732	$-289.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-289.71	$289.71
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-289.71	$579.42
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-289.71	$869.13
07/21/2009	BILL	POPE, KENNETH R & JENNIFER G	$1,158.84	$1,158.84
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-284.82	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-284.82	$284.82
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-284.82	$569.64
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-284.83	$854.46
07/14/2008	BILL	POPE, KENNETH R & JENNIFER G	$1,139.29	$1,139.29
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-277.90	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-277.90	$277.90
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-277.90	$555.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-277.91	$833.70
07/13/2007	BILL	POPE, KENNETH R & JENNIFER G	$1,111.61	$1,111.61
02/13/2007	PAYMENT	STEWART TITLE CHECK NUM: 29528	$-269.81	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.81	$269.81
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.81	$539.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.81	$809.43
07/19/2006	BILL	POPE, KENNETH R & JENNIFER G	$1,079.24	$1,079.24
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-261.95	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-261.95	$261.95
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-261.95	$523.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-261.96	$785.85
07/21/2005	BILL	POPE, KENNETH R & JENNIFER G	$1,047.81	$1,047.81
03/03/2005	PAYMENT	@	$-253.90	$0.00
01/03/2005	PAYMENT	@	$-253.90	$253.90
10/01/2004	PAYMENT	@	$-253.90	$507.80
08/16/2004	PAYMENT	@	$-253.91	$761.70
07/01/2004	BILL	POPE, KENNETH R & JENN @	$1,015.61	$1,015.61
02/26/2004	PAYMENT	@	$-244.66	$0.00
01/09/2004	PAYMENT	@	$-244.66	$244.66
10/05/2003	PAYMENT	@	$-244.66	$489.32
08/19/2003	PAYMENT	@	$-244.66	$733.98
07/01/2003	BILL	POPE, KENNETH R & JENN @	$978.64	$978.64