Tax Account 001-653-005

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Owners

SYME, NATHAN ET AL
870 NEVADA CIR
ELKO, NV 89801-2716

MONTANA-SYME, THALIA ET AL

788038

Account Summary

Account ID	001-653-005
Account Type	Real Estate
Location	870 NEVADA CIR ELKO CITY
Balance	$1,183.69
Currently Due	$394.56

Account ID

001-653-005

Account Type

Real Estate

Location

870 NEVADA CIR
ELKO CITY

Balance

$1,183.69

Currently Due

$394.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,547.72
Total	$1,547.72
Paid	$364.03
Balance	$1,183.69
Due	$394.56
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

$1,547.72

Total

$1,547.72

Paid

$364.03

Balance

$1,183.69

Due

$394.56

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	$364.03	$0.00	$364.03	$364.03	$0.00
2	10/07/2024	10/17/2024	Due	$394.56	$0.00	$394.56	$0.00	$394.56
3	01/06/2025	01/16/2025	Due	$394.56	$0.00	$394.56	$0.00	$789.12
4	03/03/2025	03/13/2025	Due	$394.57	$0.00	$394.57	$0.00	$1,183.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,412.52	$0.00	$1,412.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,371.44	$0.00	$1,371.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,269.95	$0.00	$1,269.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,232.35	$0.00	$1,232.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,221.44	$0.00	$1,221.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,250.16	$0.00	$1,250.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,261.73	$0.00	$1,261.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,297.36	$0.00	$1,297.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,231.24	$0.00	$1,231.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,240.25	$0.00	$1,240.25	$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	$-364.03	$1,183.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.89	$1,547.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936687. REASON: AMENDMENT TO RE 2025	$364.03	$1,454.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.03	$1,090.80
07/10/2024	BILL	SYME, NATHAN ET AL	$1,454.83	$1,454.83
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-301.76	$0.00
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-370.24	$301.76
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-370.24	$672.00
06/27/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-370.28	$1,042.24
06/27/2024	AMENDMENT	LOW CAP	$-68.48	$1,412.52
06/27/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820228. REASON: LOW CAP	$370.28	$1,481.00
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849795. REASON: LOW CAP	$370.24	$1,110.72
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880871. REASON: LOW CAP	$370.24	$740.48
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 897463. REASON: LOW CAP	$370.24	$370.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-370.24	$370.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-370.24	$740.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.28	$1,110.72
07/12/2023	BILL	SYME, NATHAN ET AL	$1,481.00	$1,481.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.85	$342.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.85	$685.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-342.89	$1,028.55
07/12/2022	BILL	SYME, NATHAN ET AL	$1,371.44	$1,371.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.48	$317.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.48	$634.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.51	$952.44
07/14/2021	BILL	SYME, NATHAN ET AL	$1,269.95	$1,269.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.21	$301.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.21	$611.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.22	$922.13
07/15/2020	BILL	STIDHAM, CARL JR	$1,232.35	$1,232.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.36	$305.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.36	$610.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-305.36	$916.08
07/10/2019	BILL	STIDHAM, CARL JR	$1,221.44	$1,221.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-312.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.53	$312.53
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043207	$-312.53	$625.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.57	$937.59
07/09/2018	BILL	STIDHAM, CARL JR	$1,250.16	$1,250.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.43	$315.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.43	$630.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.44	$946.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$315.44	$1,261.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-315.44	$946.29
07/07/2017	BILL	STIDHAM, CARL JR	$1,261.73	$1,261.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.33	$324.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.33	$648.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.37	$972.99
07/08/2016	BILL	STIDHAM, CARL JR	$1,297.36	$1,297.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.81	$307.81
09/08/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249479907	$-307.81	$615.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.81	$923.43
07/08/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,231.24	$1,231.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.06	$310.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.06	$620.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.07	$930.18
07/10/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,240.25	$1,240.25
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-303.78	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-303.78	$303.78
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-303.78	$607.56
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-303.81	$911.34
07/16/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,215.15	$1,215.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-299.67	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-299.67	$299.67
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-299.67	$599.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-299.67	$899.01
07/10/2012	BILL	OSORIO, REYES	$1,198.68	$1,198.68
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-295.69	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-295.69	$295.69
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-295.69	$591.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-295.69	$887.07
07/14/2011	BILL	OSORIO, REYES	$1,182.76	$1,182.76
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-304.10	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-304.10	$304.10
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-304.10	$608.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-304.10	$912.30
07/14/2010	BILL	OSORIO, REYES	$1,216.40	$1,216.40
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-335.47	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-335.47	$335.47
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-335.47	$670.94
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-335.48	$1,006.41
07/21/2009	BILL	OSORIO, REYES	$1,341.89	$1,341.89
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-329.51	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-329.51	$329.51
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-329.51	$659.02
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-329.52	$988.53
07/14/2008	BILL	OSORIO, REYES	$1,318.05	$1,318.05
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-321.34	$0.00
12/07/2007	PAYMENT	STEWART TITLE CHECK NUM: 100650	$-655.53	$321.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.85	$976.87
08/14/2007	PAYMENT	STEWART TITLE CHECK NUM: 25485	$-321.37	$964.02
07/13/2007	BILL	FORD, ERIC D ET AL	$1,285.39	$1,285.39
05/30/2007	PAYMENT	FORD HOLDINGS LLC CHECK NUM: 1086	$-1,468.46	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,468.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$88.96	$1,461.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$57.19	$1,372.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.77	$1,315.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.71	$1,283.54
07/19/2006	BILL	WALTHERS, JOHN	$1,270.83	$1,270.83
02/10/2006	PAYMENT	STEWART TITLE CHECK NUM: 26849	$-301.07	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-301.07	$301.07
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-301.07	$602.14
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-301.07	$903.21
07/21/2005	BILL	AYALA, FLORENTINO & LORI E	$1,204.28	$1,204.28
03/04/2005	PAYMENT	@	$-291.77	$0.00
12/29/2004	PAYMENT	@	$-291.77	$291.77
10/14/2004	PAYMENT	@	$-291.77	$583.54
08/24/2004	PAYMENT	@	$-291.80	$875.31
07/01/2004	BILL	AYALA, FLORENTINO & LO @	$1,167.11	$1,167.11
03/10/2004	PAYMENT	@	$-281.08	$0.00
01/09/2004	PAYMENT	@	$-281.08	$281.08
09/15/2003	PAYMENT	@	$-281.08	$562.16
08/06/2003	PAYMENT	@	$-281.09	$843.24
07/01/2003	BILL	AYALA, FLORENTINO & LO @	$1,124.33	$1,124.33