Tax Account 001-657-005

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Owners

BILLINGTON, CLAYTON C ET AL
938 HILLSIDE DR
ELKO, NV 89801-2714

BILLINGTON, CASSANDRA G ET AL

683780~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-657-005
Account Type	Real Estate
Location	938 HILLSIDE DR ELKO CITY
Balance	$1,429.42
Currently Due	$0.00

Account ID

001-657-005

Account Type

Real Estate

Location

938 HILLSIDE DR
ELKO CITY

Balance

$1,429.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.06
Total	$1,900.06
Paid	$470.64
Balance	$1,429.42
Due	$0.00
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

$1,900.06

Total

$1,900.06

Paid

$470.64

Balance

$1,429.42

Due

$0.00

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	$470.64	$0.00	$470.64	$470.64	$0.00
2	10/07/2024	10/17/2024	Due	$476.46	$0.00	$476.46	$0.00	$476.46
3	01/06/2025	01/16/2025	Due	$476.46	$0.00	$476.46	$0.00	$952.92
4	03/03/2025	03/13/2025	Due	$476.50	$0.00	$476.50	$0.00	$1,429.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,742.31	$0.00	$1,742.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,613.43	$0.00	$1,613.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,494.02	$0.00	$1,494.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,414.23	$0.00	$1,414.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,391.38	$0.00	$1,391.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,417.76	$0.00	$1,417.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,419.76	$0.00	$1,419.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,456.36	$0.00	$1,456.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,445.33	$0.00	$1,445.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,443.75	$0.00	$1,443.75	$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	$-470.64	$1,429.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.52	$1,900.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935716. REASON: AMENDMENT TO RE 2025	$470.64	$1,881.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-470.64	$1,410.90
07/10/2024	BILL	BILLINGTON, CLAYTON C ET AL	$1,881.54	$1,881.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-435.57	$435.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-435.57	$871.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.60	$1,306.71
07/12/2023	BILL	BILLINGTON, CLAYTON C ET AL	$1,742.31	$1,742.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.35	$403.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.35	$806.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-403.38	$1,210.05
07/12/2022	BILL	BILLINGTON, CLAYTON C ET AL	$1,613.43	$1,613.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.50	$373.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.50	$747.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.52	$1,120.50
07/14/2021	BILL	BILLINGTON, CLAYTON C ET AL	$1,494.02	$1,494.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.35	$345.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.35	$701.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.36	$1,057.87
07/15/2020	BILL	BILLINGTON, CLAYTON C ET AL	$1,414.23	$1,414.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.84	$347.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.84	$695.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-347.86	$1,043.52
07/10/2019	BILL	BILLINGTON, CLAYTON C ET AL	$1,391.38	$1,391.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-354.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.43	$354.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.43	$708.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.47	$1,063.29
07/09/2018	BILL	BILLINGTON, CLAYTON C ET AL	$1,417.76	$1,417.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.94	$354.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.94	$709.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.94	$1,064.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$354.94	$1,419.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-354.94	$1,064.82
07/07/2017	BILL	BILLINGTON, CLAYTON C ET AL	$1,419.76	$1,419.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.08	$364.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.08	$728.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.12	$1,092.24
07/08/2016	BILL	BILLINGTON, CLAYTON C ET AL	$1,456.36	$1,456.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.33	$361.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.33	$722.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.34	$1,083.99
07/08/2015	BILL	BILLINGTON, CLAYTON C ET AL	$1,445.33	$1,445.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-360.93	$360.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.93	$721.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.96	$1,082.79
07/10/2014	BILL	BILLINGTON, CLAYTON C ET AL	$1,443.75	$1,443.75
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-351.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.60	$351.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.60	$703.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.60	$1,054.80
07/16/2013	BILL	RASMUSSEN, STEPHEN F & RAYLENE	$1,406.40	$1,406.40
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-344.79	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.79	$344.79
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.79	$689.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.79	$1,034.37
07/10/2012	BILL	RASMUSSEN, STEPHEN F & RAYLENE	$1,379.16	$1,379.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.28	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.28	$338.28
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-338.28	$676.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.28	$1,014.84
07/14/2011	BILL	RASMUSSEN, STEPHEN F & RAYLENE	$1,353.12	$1,353.12
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.98	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.98	$345.98
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.98	$691.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.98	$1,037.94
07/14/2010	BILL	RASMUSSEN, STEPHEN F & RAYLENE	$1,383.92	$1,383.92
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-377.48	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-377.48	$377.48
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-377.48	$754.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-377.50	$1,132.44
07/21/2009	BILL	RASMUSSEN, STEPHEN F & RAYLENE	$1,509.94	$1,509.94
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-366.49	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-366.49	$366.49
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-366.49	$732.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-366.49	$1,099.47
07/14/2008	BILL	RASMUSSEN, STEPHEN F & RAYLENE	$1,465.96	$1,465.96
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.81	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.81	$355.81
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.81	$711.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.84	$1,067.43
07/13/2007	BILL	RASMUSSEN, STEPHEN F & RAYLENE	$1,423.27	$1,423.27
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.45	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.45	$345.45
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.45	$690.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.45	$1,036.35
07/19/2006	BILL	RASMUSSEN, STEPHEN F & RAYLENE	$1,381.80	$1,381.80
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-335.38	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-335.38	$335.38
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-335.38	$670.76
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-335.41	$1,006.14
07/21/2005	BILL	RASMUSSEN, STEPHEN F & RAYLENE	$1,341.55	$1,341.55
03/04/2005	PAYMENT	@	$-324.98	$0.00
12/29/2004	PAYMENT	@	$-324.98	$324.98
10/14/2004	PAYMENT	@	$-324.98	$649.96
08/24/2004	PAYMENT	@	$-324.98	$974.94
07/01/2004	BILL	RASMUSSEN, STEPHEN F & @	$1,299.92	$1,299.92
03/10/2004	PAYMENT	@	$-312.97	$0.00
01/09/2004	PAYMENT	@	$-312.97	$312.97
09/15/2003	PAYMENT	@	$-312.97	$625.94
08/06/2003	PAYMENT	@	$-312.99	$938.91
07/01/2003	BILL	RASMUSSEN, STEPHEN F & @	$1,251.90	$1,251.90