Tax Account 001-655-005

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Owners

WHITTAKER, ELIOT A AKA
962 HILLSIDE DR
ELKO, NV 89801-2714

WHITTAKER, ELIOT W AKA

749749

Account Summary

Account ID	001-655-005
Account Type	Real Estate
Location	962 HILLSIDE DR ELKO CITY
Balance	$813.52
Currently Due	$0.00

Account ID

001-655-005

Account Type

Real Estate

Location

962 HILLSIDE DR
ELKO CITY

Balance

$813.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,594.77
Total	$1,594.77
Paid	$781.25
Balance	$813.52
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

$1,594.77

Total

$1,594.77

Paid

$781.25

Balance

$813.52

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	$374.50	$0.00	$374.50	$374.50	$0.00
2	10/07/2024	10/17/2024	Paid	$406.75	$0.00	$406.75	$406.75	$0.00
3	01/06/2025	01/16/2025	Due	$406.75	$0.00	$406.75	$0.00	$406.75
4	03/03/2025	03/13/2025	Due	$406.77	$0.00	$406.77	$0.00	$813.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,453.17	$0.00	$1,453.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,410.92	$0.00	$1,410.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,369.84	$0.00	$1,369.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,329.33	$13.39	$1,342.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,310.62	$0.00	$1,310.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,328.51	$0.00	$1,328.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,333.78	$0.00	$1,333.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,370.59	$0.00	$1,370.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,268.64	$0.00	$1,268.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,272.74	$0.00	$1,272.74	$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 -	$-406.75	$813.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-374.50	$1,220.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.06	$1,594.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932595. REASON: AMENDMENT TO RE 2025	$374.50	$1,496.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.50	$1,122.21
07/10/2024	BILL	WHITTAKER, ELIOT A AKA	$1,496.71	$1,496.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-363.28	$363.28
08/30/2023	PAYMENT	AMROCK LLC - NEVADA EBOX CK - 51745	$-363.28	$726.56
08/30/2023	PAYMENT	AMROCK LLC - NEVADA EBOX CK - 51744	$-363.33	$1,089.84
07/12/2023	BILL	WHITTAKER, ELIOT A AKA	$1,453.17	$1,453.17
03/09/2023	PAYMENT	WHITTAKER, ELIOT A CHECK NUM: 2345	$-352.72	$0.00
01/03/2023	PAYMENT	WHITTAKER, ELIOT A CHECK NUM: 2341	$-352.72	$352.72
10/04/2022	PAYMENT	WHITTAKER, ELIOT A CHECK NUM: 2334	$-352.72	$705.44
08/18/2022	PAYMENT	WHITTAKER, ELIOT A CHECK NUM: 02331	$-352.76	$1,058.16
07/12/2022	BILL	WHITTAKER, ELIOT A AKA	$1,410.92	$1,410.92
03/10/2022	PAYMENT	WHITTAKER, ELIOT A CHECK NUM: 2297	$-342.46	$0.00
01/07/2022	PAYMENT	WHITTAKER, ELIOT A CHECK NUM: 2292	$-342.46	$342.46
10/06/2021	PAYMENT	WHITTAKER, ELIOT A CHECK NUM: 2286	$-342.46	$684.92
08/23/2021	PAYMENT	WHITTAKER, ELIOT A CHECK NUM: 2283	$-342.46	$1,027.38
07/14/2021	BILL	WHITTAKER, ELIOT A AKA	$1,369.84	$1,369.84
03/04/2021	PAYMENT	WHITTAKER, ELIOT A CHECK NUM: 2275	$-324.80	$0.00
01/06/2021	PAYMENT	WHITTAKER, ELIOT A CHECK NUM: 2271	$-334.83	$324.80
10/02/2020	PAYMENT	WHITTAKER, ELIOT A CHECK NUM: 2262	$-13.39	$659.63
09/21/2020	PAYMENT	WHITTAKER, ELIOT A CHECK NUM: 2261	$-669.70	$673.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.39	$1,342.72
07/15/2020	BILL	WHITTAKER, ELIOT A AKA	$1,329.33	$1,329.33
03/02/2020	PAYMENT	WHITTAKER, ELIOT A CHECK NUM: 2247	$-327.65	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$327.65
01/10/2020	PAYMENT	WHITTAKER, ELIOT A CHECK NUM: 2240	$-327.65	$327.65
10/14/2019	PAYMENT	WHITTAKER, ELIOT A CHECK NUM: 2232	$-327.65	$655.30
08/21/2019	PAYMENT	WHITTAKER, ELIOT A CHECK NUM: 2227	$-327.67	$982.95
07/10/2019	BILL	WHITTAKER, ELIOT A AKA	$1,310.62	$1,310.62
08/17/2018	PAYMENT	WHITTAKER, ARNOLD E & ELIOT A CHECK NUM: 13070	$-1,328.51	$0.00
07/09/2018	BILL	WHITTAKER, ARNOLD E	$1,328.51	$1,328.51
07/12/2017	PAYMENT	WHITTAKER, ARNOLD E & ELIOT A CHECK NUM: 12973	$-1,333.78	$0.00
07/07/2017	BILL	WHITTAKER, ARNOLD E	$1,333.78	$1,333.78
07/15/2016	PAYMENT	WHITTAKER, ARNOLD E & ELIOT A CHECK NUM: 12879	$-1,370.59	$0.00
07/08/2016	BILL	WHITTAKER, ARNOLD E	$1,370.59	$1,370.59
07/14/2015	PAYMENT	WHITTAKER, ARNOLD E & ELIOT A CHECK NUM: 12802	$-1,268.64	$0.00
07/08/2015	BILL	WHITTAKER, ARNOLD E	$1,268.64	$1,268.64
07/30/2014	PAYMENT	WHITTAKER, ARNOLD E & ELIOT A CHECK NUM: 12675	$-1,272.74	$0.00
07/10/2014	BILL	WHITTAKER, ARNOLD E	$1,272.74	$1,272.74
07/22/2013	PAYMENT	WHITTAKER, ARNOLD E &LINDA W T CHECK NUM: 12563	$-1,242.90	$0.00
07/16/2013	BILL	WHITTAKER, ARNOLD E &LINDA W T	$1,242.90	$1,242.90
07/19/2012	PAYMENT	WHITTAKER, ARNOLD E & ELIOT A CHECK NUM: 12405	$-1,214.00	$0.00
07/10/2012	BILL	WHITTAKER, ARNOLD E &LINDA W T	$1,214.00	$1,214.00
07/21/2011	PAYMENT	WHITTAKER, ARNOLD E &LINDA W T CHECK NUM: 12086	$-1,188.51	$0.00
07/14/2011	BILL	WHITTAKER, ARNOLD E &LINDA W T	$1,188.51	$1,188.51
07/22/2010	PAYMENT	WHITTAKER, ARNOLD E &LINDA W T CHECK NUM: 11928	$-1,299.86	$0.00
07/14/2010	BILL	WHITTAKER, ARNOLD E &LINDA W T	$1,299.86	$1,299.86
08/10/2009	PAYMENT	WHITTAKER, ARNOLD E &LINDA W T CHECK NUM: 11553	$-1,424.10	$0.00
07/21/2009	BILL	WHITTAKER, ARNOLD E &LINDA W T	$1,424.10	$1,424.10
07/23/2008	PAYMENT	WHITTAKER, ARNOLD E &LINDA W T CHECK NUM: 11318	$-1,398.33	$0.00
07/14/2008	BILL	WHITTAKER, ARNOLD E &LINDA W T	$1,398.33	$1,398.33
07/19/2007	PAYMENT	WHITTAKER, ARNOLD E &LINDA W T CHECK NUM: 11043	$-1,363.01	$0.00
07/13/2007	BILL	WHITTAKER, ARNOLD E &LINDA W T	$1,363.01	$1,363.01
08/07/2006	PAYMENT	WHITTAKER, ARNOLD E &LINDA W T CHECK NUM: 10891	$-1,347.28	$0.00
07/19/2006	BILL	WHITTAKER, ARNOLD E &LINDA W T	$1,347.28	$1,347.28
08/29/2005	PAYMENT	WHITTAKER, ARNOLD E &LINDA W T CHECK NUM: 10568	$-1,282.52	$0.00
07/21/2005	BILL	WHITTAKER, ARNOLD E &LINDA W T	$1,282.52	$1,282.52
07/13/2004	PAYMENT	@	$-1,242.85	$0.00
07/01/2004	BILL	WHITTAKER, ARNOLD E & @	$1,242.85	$1,242.85
08/04/2003	PAYMENT	@	$-1,197.18	$0.00
07/01/2003	BILL	WHITTAKER, ARNOLD E & @	$1,197.18	$1,197.18