Tax Account 001-653-003

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Account Summary

Account ID	001-653-003
Account Type	Real Estate
Location	846 NORTHSIDE DR ELKO CITY
Balance	$985.85
Currently Due	$328.61

Account ID

001-653-003

Account Type

Real Estate

Location

846 NORTHSIDE DR
ELKO CITY

Balance

$985.85

Currently Due

$328.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,287.87
Total	$1,287.87
Paid	$302.02
Balance	$985.85
Due	$328.61
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

$1,287.87

Total

$1,287.87

Paid

$302.02

Balance

$985.85

Due

$328.61

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	$302.02	$0.00	$302.02	$302.02	$0.00
2	10/07/2024	10/17/2024	Due	$328.61	$0.00	$328.61	$0.00	$328.61
3	01/06/2025	01/16/2025	Due	$328.61	$0.00	$328.61	$0.00	$657.22
4	03/03/2025	03/13/2025	Due	$328.63	$0.00	$328.63	$0.00	$985.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,117.66	$0.00	$1,117.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,085.17	$0.00	$1,085.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,053.60	$0.00	$1,053.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,022.30	$0.00	$1,022.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,014.80	$0.00	$1,014.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,033.49	$0.00	$1,033.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,041.34	$0.00	$1,041.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,075.92	$0.00	$1,075.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,085.99	$0.00	$1,085.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,090.16	$0.00	$1,090.16	$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	$-302.02	$985.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.96	$1,287.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933972. REASON: AMENDMENT TO RE 2025	$302.02	$1,206.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.02	$904.89
07/10/2024	BILL	RAY, MATTHEW ET AL	$1,206.91	$1,206.91
02/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53844	$-279.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.41	$279.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.41	$558.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.43	$838.23
07/12/2023	BILL	JENSEN, JOHN ROBERT	$1,117.66	$1,117.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.28	$271.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.28	$542.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.33	$813.84
07/12/2022	BILL	JENSEN, JOHN ROBERT	$1,085.17	$1,085.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.40	$263.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.40	$526.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.40	$790.20
07/14/2021	BILL	JENSEN, JOHN ROBERT	$1,053.60	$1,053.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.33	$250.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.33	$507.63
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.34	$764.96
07/15/2020	BILL	JENSEN, JOHN ROBERT	$1,022.30	$1,022.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.70	$253.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.70	$507.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-253.70	$761.10
07/10/2019	BILL	JENSEN, JOHN ROBERT	$1,014.80	$1,014.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-258.36	$0.00
12/13/2018	PAYMENT	RELIANT TITLE CHECK NUM: 049154	$-258.36	$258.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.36	$516.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.41	$775.08
07/09/2018	BILL	TOWNSEND, VIRGIL O & MYRN L	$1,033.49	$1,033.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.33	$260.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.33	$520.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.35	$780.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$260.35	$1,041.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-260.35	$780.99
07/07/2017	BILL	TOWNSEND, VIRGIL O & MYRN L	$1,041.34	$1,041.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.97	$268.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.97	$537.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.01	$806.91
07/08/2016	BILL	TOWNSEND, VIRGIL O & MYRN L	$1,075.92	$1,075.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.49	$271.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.49	$542.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.52	$814.47
07/08/2015	BILL	TOWNSEND, VIRGIL O & MYRN L	$1,085.99	$1,085.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.54	$272.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.54	$545.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.54	$817.62
07/10/2014	BILL	TOWNSEND, VIRGIL O & MYRN L	$1,090.16	$1,090.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.31	$267.31
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.31	$534.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.31	$801.93
07/16/2013	BILL	TOWNSEND, VIRGIL O & MYRN L	$1,069.24	$1,069.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.93	$261.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.93	$523.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.93	$785.79
07/10/2012	BILL	TOWNSEND, VIRGIL O & MYRN L	$1,047.72	$1,047.72
02/01/2012	PAYMENT	CHICAGO TITLE INS COMP CHECK NUM: 400961	$-257.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.39	$257.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.39	$514.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.41	$772.17
07/14/2011	BILL	TOWNSEND, VIRGIL O & MYRN L	$1,029.58	$1,029.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.49	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.49	$319.49
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.49	$638.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.50	$958.47
07/14/2010	BILL	TOWNSEND, VIRGIL O & MYRN L	$1,277.97	$1,277.97
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.48	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.48	$325.48
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.48	$650.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.50	$976.44
07/21/2009	BILL	TOWNSEND, VIRGIL O & MYRN L	$1,301.94	$1,301.94
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$316.00	$316.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.00	$316.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.00	$632.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.02	$948.00
07/14/2008	BILL	TOWNSEND, VIRGIL O & MYRN L	$1,264.02	$1,264.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.80	$306.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.80	$613.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.81	$920.40
07/13/2007	BILL	TOWNSEND, VIRGIL O & MYRN L	$1,227.21	$1,227.21
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.87	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.87	$297.87
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.87	$595.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.87	$893.61
07/19/2006	BILL	TOWNSEND, VIRGIL O & MYRN L	$1,191.48	$1,191.48
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-289.19	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-289.19	$289.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-289.19	$578.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-289.21	$867.57
07/21/2005	BILL	TOWNSEND, VIRGIL O & MYRN L	$1,156.78	$1,156.78
03/03/2005	PAYMENT	@	$-280.22	$0.00
01/03/2005	PAYMENT	@	$-280.22	$280.22
10/01/2004	PAYMENT	@	$-280.22	$560.44
08/16/2004	PAYMENT	@	$-280.25	$840.66
07/01/2004	BILL	TOWNSEND, VIRGIL O & M @	$1,120.91	$1,120.91
02/26/2004	PAYMENT	@	$-270.04	$0.00
01/09/2004	PAYMENT	@	$-270.04	$270.04
10/05/2003	PAYMENT	@	$-270.04	$540.08
08/26/2003	PAYMENT	@	$-270.04	$810.12
07/01/2003	BILL	CG PROPERTIES INC @	$1,080.16	$1,080.16