Tax Account 001-653-001

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Account Summary

Account ID	001-653-001
Account Type	Real Estate
Location	818 NORTHSIDE DR ELKO CITY
Balance	$1,254.02
Currently Due	$417.99

Account ID

001-653-001

Account Type

Real Estate

Location

818 NORTHSIDE DR
ELKO CITY

Balance

$1,254.02

Currently Due

$417.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,665.74
Total	$1,665.74
Paid	$411.72
Balance	$1,254.02
Due	$417.99
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

$1,665.74

Total

$1,665.74

Paid

$411.72

Balance

$1,254.02

Due

$417.99

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	$411.72	$0.00	$411.72	$411.72	$0.00
2	10/07/2024	10/17/2024	Due	$417.99	$0.00	$417.99	$0.00	$417.99
3	01/06/2025	01/16/2025	Due	$417.99	$0.00	$417.99	$0.00	$835.98
4	03/03/2025	03/13/2025	Due	$418.04	$0.00	$418.04	$0.00	$1,254.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,523.93	$0.00	$1,523.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,411.22	$0.00	$1,411.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,264.50	$12.64	$1,277.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,119.21	$0.00	$1,119.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,123.03	$0.00	$1,123.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,139.56	$0.00	$1,139.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,145.77	$11.46	$1,157.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,180.63	$0.00	$1,180.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,164.06	$0.00	$1,164.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,167.47	$0.00	$1,167.47	$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	$-411.72	$1,254.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.06	$1,665.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936685. REASON: AMENDMENT TO RE 2025	$411.72	$1,645.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-411.72	$1,233.96
07/10/2024	BILL	GARCIA, SALVADOR PINEDA SR ET AL	$1,645.68	$1,645.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-380.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-380.97	$380.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-380.97	$761.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.02	$1,142.91
07/12/2023	BILL	DAVIDSON, BON S & CASSANDRA L	$1,523.93	$1,523.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.79	$352.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.79	$705.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.85	$1,058.37
07/12/2022	BILL	DAVIDSON, BON S & CASSANDRA L	$1,411.22	$1,411.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.12	$316.12
11/18/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1534474	$-328.76	$632.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.64	$961.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.14	$948.36
07/14/2021	BILL	DAVIDSON, BON S & CASSANDRA L	$1,264.50	$1,264.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.95	$261.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.95	$547.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.98	$833.23
07/15/2020	BILL	DAVIDSON, BON S & CASSANDRA L	$1,119.21	$1,119.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.75	$280.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.75	$561.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-280.78	$842.25
07/10/2019	BILL	DAVIDSON, BON S & CASSANDRA L	$1,123.03	$1,123.03
01/14/2019	PAYMENT	BLESSING, PERRY CHECK NUM: EBOX PYMT	$-284.88	$0.00
11/06/2018	PAYMENT	BLESSING, PERRY CHECK BANK: WF INTERNET NUM: 018110623057384	$-284.88	$284.88
09/07/2018	PAYMENT	BLESSING, PERRY CHECK BANK: WF INTERNET NUM: 018090723029500	$-284.88	$569.76
08/03/2018	PAYMENT	BLESSING, PERRY CHECK BANK: WF INTERNET NUM: 018080323036301	$-284.92	$854.64
07/09/2018	BILL	BLESSING, PERRY L & JULIE D TR	$1,139.56	$1,139.56
04/09/2018	PAYMENT	BLESSING, PERRY CREDIT: D	$-297.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.46	$297.90
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.44	$286.44
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.44	$572.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.45	$859.32
07/07/2017	BILL	BLESSING, PERRY L & JULIE D	$1,145.77	$1,145.77
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.15	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.15	$295.15
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.15	$590.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-295.18	$885.45
07/08/2016	BILL	BLESSING, PERRY L & JULIE D	$1,180.63	$1,180.63
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.01	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-291.01	$291.01
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.01	$582.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.03	$873.03
07/08/2015	BILL	BLESSING, PERRY L & JULIE D	$1,164.06	$1,164.06
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.86	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.86	$291.86
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.86	$583.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-291.89	$875.58
07/10/2014	BILL	BLESSING, PERRY L & JULIE D	$1,167.47	$1,167.47
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-285.48	$0.00
02/18/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9008422923	$-285.48	$285.48
02/18/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9008423835	$-11.42	$570.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.42	$582.38
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.48	$570.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.48	$856.44
07/16/2013	BILL	BLESSING, PERRY L & JULIE D	$1,141.92	$1,141.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-279.80	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.80	$279.80
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.80	$559.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.81	$839.40
07/10/2012	BILL	BLESSING, PERRY L & JULIE D	$1,119.21	$1,119.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.29	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.29	$274.29
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-274.29	$548.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.30	$822.87
07/14/2011	BILL	BLESSING, PERRY L	$1,097.17	$1,097.17
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.95	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.95	$321.95
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.95	$643.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.98	$965.85
07/14/2010	BILL	BLESSING, PERRY L	$1,287.83	$1,287.83
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.98	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.98	$314.98
09/03/2009	PAYMENT	STEWART TITLE CHECK NUM: 10114847	$-314.98	$629.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.98	$944.94
07/21/2009	BILL	DOERR, KEVIN D & PATRICIA J	$1,259.92	$1,259.92
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.80	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$305.80	$305.80
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.80	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.80	$305.80
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.80	$611.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.81	$917.40
07/14/2008	BILL	DOERR, KEVIN D & PATRICIA J	$1,223.21	$1,223.21
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.89	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.89	$296.89
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.89	$593.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.91	$890.67
07/13/2007	BILL	DOERR, KEVIN D & PATRICIA J	$1,187.58	$1,187.58
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.24	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.24	$288.24
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.24	$576.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.27	$864.72
07/19/2006	BILL	DOERR, KEVIN D & PATRICIA J	$1,152.99	$1,152.99
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-279.85	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-279.85	$279.85
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-279.85	$559.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-279.86	$839.55
07/21/2005	BILL	DOERR, KEVIN D & PATRICIA J	$1,119.41	$1,119.41
03/03/2005	PAYMENT	@	$-271.22	$0.00
01/03/2005	PAYMENT	@	$-271.22	$271.22
10/01/2004	PAYMENT	@	$-271.22	$542.44
08/16/2004	PAYMENT	@	$-271.25	$813.66
07/01/2004	BILL	DOERR, KEVIN D & PATRI @	$1,084.91	$1,084.91
02/26/2004	PAYMENT	@	$-261.38	$0.00
01/09/2004	PAYMENT	@	$-261.38	$261.38
10/07/2003	PAYMENT	@	$-261.38	$522.76
08/13/2003	PAYMENT	@	$-261.41	$784.14
07/01/2003	BILL	DOERR, KEVIN D & PATRI @	$1,045.55	$1,045.55