Tax Account 001-652-010

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Owners

GIBSON, BENJAMIN
731 N COVE COLONY WAY
EAGLE, ID 83616-4677

684428~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-652-010
Account Type	Real Estate
Location	817 NORTHSIDE DR ELKO CITY
Balance	$795.97
Currently Due	$0.00

Account ID

001-652-010

Account Type

Real Estate

Location

817 NORTHSIDE DR
ELKO CITY

Balance

$795.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,562.20
Total	$1,562.20
Paid	$766.23
Balance	$795.97
Due	$0.00
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

$1,562.20

Total

$1,562.20

Paid

$766.23

Balance

$795.97

Due

$0.00

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	$368.25	$0.00	$368.25	$368.25	$0.00
2	10/07/2024	10/17/2024	Paid	$397.98	$0.00	$397.98	$397.98	$0.00
3	01/06/2025	01/16/2025	Due	$397.98	$0.00	$397.98	$0.00	$397.98
4	03/03/2025	03/13/2025	Due	$397.99	$0.00	$397.99	$0.00	$795.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,363.05	$0.00	$1,363.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,262.22	$0.00	$1,262.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,168.85	$0.00	$1,168.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,062.87	$17.70	$1,080.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,055.41	$0.00	$1,055.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,081.62	$0.00	$1,081.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,091.03	$0.00	$1,091.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,119.07	$0.00	$1,119.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,110.40	$0.00	$1,110.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,118.54	$0.00	$1,118.54	$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 -	$-397.98	$795.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-368.25	$1,193.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.25	$1,562.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935715. REASON: AMENDMENT TO RE 2025	$368.25	$1,471.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.25	$1,103.70
07/10/2024	BILL	GIBSON, BENJAMIN	$1,471.95	$1,471.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-340.75	$340.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-340.75	$681.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.80	$1,022.25
07/12/2023	BILL	GIBSON, BENJAMIN	$1,363.05	$1,363.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.54	$315.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.54	$631.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-315.60	$946.62
07/12/2022	BILL	GIBSON, BENJAMIN	$1,262.22	$1,262.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.21	$292.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.21	$584.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.22	$876.63
07/14/2021	BILL	GIBSON, BENJAMIN	$1,168.85	$1,168.85
06/08/2021	PAYMENT	PENNYMAC CHECK NUM: 0006695799	$-277.98	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$277.98
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.70	$270.98
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.52	$260.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.52	$527.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.55	$795.32
07/15/2020	BILL	GIBSON, BENJAMIN	$1,062.87	$1,062.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.85	$263.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.85	$527.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-263.86	$791.55
07/10/2019	BILL	GIBSON, BENJAMIN	$1,055.41	$1,055.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-270.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.39	$270.39
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-270.39	$540.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.45	$811.17
07/09/2018	BILL	GIBSON, BENJAMIN	$1,081.62	$1,081.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.75	$272.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.75	$545.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.78	$818.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$272.78	$1,091.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-272.78	$818.25
07/07/2017	BILL	GIBSON, BENJAMIN	$1,091.03	$1,091.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.76	$279.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.76	$559.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.79	$839.28
07/08/2016	BILL	GIBSON, BENJAMIN	$1,119.07	$1,119.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.60	$277.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.60	$555.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.60	$832.80
07/08/2015	BILL	GIBSON, BENJAMIN	$1,110.40	$1,110.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.63	$279.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.63	$559.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.65	$838.89
07/10/2014	BILL	GIBSON, BENJAMIN	$1,118.54	$1,118.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.39	$274.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.39	$548.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.42	$823.17
07/16/2013	BILL	SKELDING, SCOTT ET AL	$1,097.59	$1,097.59
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.11	$269.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.11	$538.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.12	$807.33
07/10/2012	BILL	SKELDING, SCOTT ET AL	$1,076.45	$1,076.45
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.82	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.82	$264.82
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.82	$529.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.82	$794.46
07/14/2011	BILL	SKELDING, SCOTT ET AL	$1,059.28	$1,059.28
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.32	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.32	$278.32
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.32	$556.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.35	$834.96
07/14/2010	BILL	SKELDING, SCOTT ET AL	$1,113.31	$1,113.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.34	$0.00
11/24/2009	PAYMENT	STEWART TITLE CHECK NUM: 116311	$-304.36	$304.34
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.35	$608.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.36	$913.05
07/21/2009	BILL	MARCZAK, BRIAN	$1,217.41	$1,217.41
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.11	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$299.11	$299.11
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.11	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.11	$299.11
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.11	$598.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.14	$897.33
07/14/2008	BILL	MARCZAK, BRIAN	$1,196.47	$1,196.47
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.94	$291.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.94	$583.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.97	$875.82
07/13/2007	BILL	MARCZAK, BRIAN	$1,167.79	$1,167.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.02	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.02	$284.02
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.02	$568.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.02	$852.06
07/19/2006	BILL	MARCZAK, BRIAN	$1,136.08	$1,136.08
02/24/2006	PAYMENT	STEWART TITLE CHECK NUM: 21159	$-275.74	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-275.74	$275.74
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-275.74	$551.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-275.77	$827.22
07/21/2005	BILL	MARCZAK, BRIAN	$1,102.99	$1,102.99
03/03/2005	PAYMENT	@	$-267.23	$0.00
01/03/2005	PAYMENT	@	$-267.23	$267.23
10/01/2004	PAYMENT	@	$-267.23	$534.46
08/16/2004	PAYMENT	@	$-267.25	$801.69
07/01/2004	BILL	MARCZAK, BRIAN @	$1,068.94	$1,068.94
02/26/2004	PAYMENT	@	$-257.51	$0.00
01/09/2004	PAYMENT	@	$-257.51	$257.51
10/05/2003	PAYMENT	@	$-257.51	$515.02
08/19/2003	PAYMENT	@	$-257.53	$772.53
07/01/2003	BILL	MARCZAK, BRIAN @	$1,030.06	$1,030.06