Tax Account 001-657-002

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Owners

HOLDREN, LEONARD R & RITA M
896 HILLSIDE DR
ELKO, NV 89801-2712

Account Summary

Account ID	001-657-002
Account Type	Real Estate
Location	896 HILLSIDE DR ELKO CITY
Balance	$1,432.28
Currently Due	$0.00

Account ID

001-657-002

Account Type

Real Estate

Location

896 HILLSIDE DR
ELKO CITY

Balance

$1,432.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,872.11
Total	$1,872.11
Paid	$439.83
Balance	$1,432.28
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

$1,872.11

Total

$1,872.11

Paid

$439.83

Balance

$1,432.28

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	$439.83	$0.00	$439.83	$439.83	$0.00
2	10/07/2024	10/17/2024	Due	$477.42	$0.00	$477.42	$0.00	$477.42
3	01/06/2025	01/16/2025	Due	$477.42	$0.00	$477.42	$0.00	$954.84
4	03/03/2025	03/13/2025	Due	$477.44	$0.00	$477.44	$0.00	$1,432.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,706.88	$0.00	$1,706.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,657.23	$0.00	$1,657.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,609.01	$0.00	$1,609.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,561.53	$0.00	$1,561.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,533.28	$0.00	$1,533.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,559.39	$0.00	$1,559.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,559.85	$0.00	$1,559.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,599.76	$0.00	$1,599.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,600.71	$0.00	$1,600.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,602.54	$0.00	$1,602.54	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-439.83	$1,432.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.08	$1,872.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938727. REASON: AMENDMENT TO RE 2025	$439.83	$1,758.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-439.83	$1,318.20
07/10/2024	BILL	HOLDREN, LEONARD R & RITA M	$1,758.03	$1,758.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-426.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-426.71	$426.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-426.71	$853.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.75	$1,280.13
07/12/2023	BILL	HOLDREN, LEONARD R & RITA M	$1,706.88	$1,706.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.30	$414.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.30	$828.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-414.33	$1,242.90
07/12/2022	BILL	HOLDREN, LEONARD R & RITA M	$1,657.23	$1,657.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.25	$402.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.25	$804.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.26	$1,206.75
07/14/2021	BILL	HOLDREN, LEONARD R & RITA M	$1,609.01	$1,609.01
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.54	$380.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.54	$774.43
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.56	$1,167.97
07/15/2020	BILL	HOLDREN, LEONARD R & RITA M	$1,561.53	$1,561.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.32	$383.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.32	$766.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-383.32	$1,149.96
07/10/2019	BILL	HOLDREN, LEONARD R & RITA M	$1,533.28	$1,533.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-389.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.84	$389.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.84	$779.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.87	$1,169.52
07/09/2018	BILL	HOLDREN, LEONARD R & RITA M	$1,559.39	$1,559.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.96	$389.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.96	$779.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.97	$1,169.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$389.97	$1,559.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-389.97	$1,169.88
07/07/2017	BILL	HOLDREN, LEONARD R & RITA M	$1,559.85	$1,559.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-399.93	$399.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.93	$799.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.97	$1,199.79
07/08/2016	BILL	HOLDREN, LEONARD R & RITA M	$1,599.76	$1,599.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.17	$400.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.17	$800.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.20	$1,200.51
07/08/2015	BILL	HOLDREN, LEONARD R & RITA M	$1,600.71	$1,600.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-400.63	$400.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.63	$801.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.65	$1,201.89
07/10/2014	BILL	HOLDREN, LEONARD R & RITA M	$1,602.54	$1,602.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.41	$389.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.41	$778.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.44	$1,168.23
07/16/2013	BILL	HOLDREN, LEONARD R & RITA M	$1,557.67	$1,557.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.10	$381.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.10	$762.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.11	$1,143.30
07/10/2012	BILL	HOLDREN, LEONARD R & RITA M	$1,524.41	$1,524.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.00	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.00	$370.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.00	$740.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.01	$1,110.00
07/14/2011	BILL	HOLDREN, LEONARD R & RITA M	$1,480.01	$1,480.01
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-383.90	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-383.90	$383.90
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-383.90	$767.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-383.91	$1,151.70
07/14/2010	BILL	HOLDREN, LEONARD R & RITA M	$1,535.61	$1,535.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.24	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.24	$419.24
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.24	$838.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.26	$1,257.72
07/21/2009	BILL	HOLDREN, LEONARD R & RITA M	$1,676.98	$1,676.98
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.31	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$411.31	$411.31
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.31	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.31	$411.31
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.31	$822.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.34	$1,233.93
07/14/2008	BILL	HOLDREN, LEONARD R & RITA M	$1,645.27	$1,645.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.46	$400.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.46	$800.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.46	$1,201.38
07/13/2007	BILL	HOLDREN, LEONARD R & RITA M	$1,601.84	$1,601.84
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.94	$391.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.94	$783.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.96	$1,175.82
07/19/2006	BILL	HOLDREN, LEONARD R & RITA M	$1,567.78	$1,567.78
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-380.53	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-380.53	$380.53
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-380.53	$761.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-380.53	$1,141.59
07/21/2005	BILL	HOLDREN, LEONARD R & RITA M	$1,522.12	$1,522.12
03/03/2005	PAYMENT	@	$-368.71	$0.00
01/03/2005	PAYMENT	@	$-368.71	$368.71
10/01/2004	PAYMENT	@	$-368.71	$737.42
08/16/2004	PAYMENT	@	$-368.72	$1,106.13
07/01/2004	BILL	HOLDREN, LEONARD R & R @	$1,474.85	$1,474.85
02/26/2004	PAYMENT	@	$-355.08	$0.00
01/09/2004	PAYMENT	@	$-355.08	$355.08
10/05/2003	PAYMENT	@	$-355.08	$710.16
08/19/2003	PAYMENT	@	$-355.09	$1,065.24
07/01/2003	BILL	HOLDREN, LEONARD R & R @	$1,420.33	$1,420.33