Tax Account 001-657-006

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Owners

MORGAN, MONTE J & SHARON A
952 HILLSIDE DR
ELKO, NV 89801-2714

618010

Account Summary

Account ID	001-657-006
Account Type	Real Estate
Location	952 HILLSIDE DR ELKO CITY
Balance	$1,547.89
Currently Due	$0.00

Account ID

001-657-006

Account Type

Real Estate

Location

952 HILLSIDE DR
ELKO CITY

Balance

$1,547.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,023.68
Total	$2,023.68
Paid	$475.79
Balance	$1,547.89
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

$2,023.68

Total

$2,023.68

Paid

$475.79

Balance

$1,547.89

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	$475.79	$0.00	$475.79	$475.79	$0.00
2	10/07/2024	10/17/2024	Due	$515.95	$0.00	$515.95	$0.00	$515.95
3	01/06/2025	01/16/2025	Due	$515.95	$0.00	$515.95	$0.00	$1,031.90
4	03/03/2025	03/13/2025	Due	$515.99	$0.00	$515.99	$0.00	$1,547.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,846.36	$0.00	$1,846.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,792.65	$0.00	$1,792.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,740.47	$0.00	$1,740.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,689.16	$0.00	$1,689.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,660.11	$0.00	$1,660.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,691.96	$0.00	$1,691.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,694.83	$0.00	$1,694.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,732.96	$0.00	$1,732.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,748.88	$0.00	$1,748.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,748.59	$0.00	$1,748.59	$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	$-475.79	$1,547.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.99	$2,023.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936260. REASON: AMENDMENT TO RE 2025	$475.79	$1,901.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-475.79	$1,425.90
07/10/2024	BILL	MORGAN, MONTE J & SHARON A	$1,901.69	$1,901.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-461.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-461.58	$461.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-461.58	$923.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.62	$1,384.74
07/12/2023	BILL	MORGAN, MONTE J & SHARON A	$1,846.36	$1,846.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.15	$448.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.15	$896.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-448.20	$1,344.45
07/12/2022	BILL	MORGAN, MONTE J & SHARON A	$1,792.65	$1,792.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.11	$435.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.11	$870.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.14	$1,305.33
07/14/2021	BILL	MORGAN, MONTE J & SHARON A	$1,740.47	$1,740.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.98	$412.10
08/12/2020	PAYMENT	SERVICELINK ESCROW TRUST ACCOU CHECK NUM: 0060948161	$-913.08	$776.08
07/15/2020	BILL	MORGAN, MONTE J & SHARON A	$1,689.16	$1,689.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.02	$415.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.02	$830.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-415.05	$1,245.06
07/10/2019	BILL	MORGAN, MONTE J & SHARON A	$1,660.11	$1,660.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-422.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.98	$422.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.98	$845.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.02	$1,268.94
07/09/2018	BILL	MORGAN, MONTE J & SHARON A	$1,691.96	$1,691.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.70	$423.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.70	$847.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.73	$1,271.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$423.73	$1,694.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-423.73	$1,271.10
07/07/2017	BILL	MORGAN, MONTE J & SHARON A	$1,694.83	$1,694.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-433.23	$433.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.23	$866.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.27	$1,299.69
07/08/2016	BILL	MORGAN, MONTE J & SHARON A	$1,732.96	$1,732.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.22	$437.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.22	$874.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.22	$1,311.66
07/08/2015	BILL	MORGAN, MONTE J & SHARON A	$1,748.88	$1,748.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-437.14	$437.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.14	$874.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.17	$1,311.42
07/10/2014	BILL	MORGAN, MONTE J & SHARON A	$1,748.59	$1,748.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.28	$425.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.28	$850.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.30	$1,275.84
07/16/2013	BILL	MORGAN, MONTE J & SHARON A	$1,701.14	$1,701.14
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.47	$414.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.47	$828.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.48	$1,243.41
07/10/2012	BILL	MORGAN, MONTE J & SHARON A	$1,657.89	$1,657.89
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.60	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.60	$404.60
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.60	$809.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.63	$1,213.80
07/14/2011	BILL	MORGAN, MONTE J & SHARON A	$1,618.43	$1,618.43
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-419.53	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-419.53	$419.53
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-419.53	$839.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-419.55	$1,258.59
07/14/2010	BILL	MORGAN, MONTE J & SHARON A	$1,678.14	$1,678.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.04	$448.04
09/30/2009	PAYMENT	STEWART TITLE CHECK NUM: 115264	$-448.04	$896.08
08/25/2009	PAYMENT	MCMULLEN, H RUSSELL &ANN W CHECK NUM: 13750	$-448.04	$1,344.12
07/21/2009	BILL	MCMULLEN, H RUSSELL &ANN W	$1,792.16	$1,792.16
01/07/2009	PAYMENT	MCMULLEN, H RUSSELL &ANN W CHECK NUM: 6665	$-869.98	$0.00
09/25/2008	PAYMENT	MCMULLEN, H RUSSELL &ANN W CHECK NUM: 13606	$-434.99	$869.98
09/04/2008	PAYMENT	MCMULLEN, H RUSSELL &ANN W CHECK NUM: 435.00	$-435.00	$1,304.97
07/14/2008	BILL	MCMULLEN, H RUSSELL &ANN W	$1,739.97	$1,739.97
02/27/2008	PAYMENT	H RUSSELL MCMULLEN CHECK NUM: 13526	$-422.32	$0.00
01/04/2008	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 13492	$-422.32	$422.32
10/03/2007	PAYMENT	H RUSSELL MCMULLEN CHECK NUM: 13465	$-422.32	$844.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.32	$1,266.96
07/13/2007	BILL	MCMULLEN, H RUSSELL &ANN W	$1,689.28	$1,689.28
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.02	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.02	$410.02
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.02	$820.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.03	$1,230.06
07/19/2006	BILL	MCMULLEN, H RUSSELL &ANN W	$1,640.09	$1,640.09
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-398.08	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-398.08	$398.08
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-398.08	$796.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-398.08	$1,194.24
07/21/2005	BILL	MCMULLEN, H RUSSELL &ANN W	$1,592.32	$1,592.32
03/03/2005	PAYMENT	@	$-385.69	$0.00
01/03/2005	PAYMENT	@	$-385.69	$385.69
10/01/2004	PAYMENT	@	$-385.69	$771.38
08/16/2004	PAYMENT	@	$-385.71	$1,157.07
07/01/2004	BILL	MCMULLEN, H RUSSELL & @	$1,542.78	$1,542.78
02/26/2004	PAYMENT	@	$-371.40	$0.00
01/09/2004	PAYMENT	@	$-371.40	$371.40
10/06/2003	PAYMENT	@	$-371.40	$742.80
08/19/2003	PAYMENT	@	$-371.40	$1,114.20
07/01/2003	BILL	MCMULLEN, H RUSSELL & @	$1,485.60	$1,485.60