Tax Account 001-66B-027

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Owners

RATLIFF, GAYLE D & KLINT C
1372 ARROYO SECO CIR
ELKO, NV 89801-7900

784565

Account Summary

Account ID	001-66B-027
Account Type	Real Estate
Location	1372 ARROYO SECO CIR ELKO CITY
Balance	$1,532.48
Currently Due	$0.00

Account ID

001-66B-027

Account Type

Real Estate

Location

1372 ARROYO SECO CIR
ELKO CITY

Balance

$1,532.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,002.43
Total	$3,002.43
Paid	$1,469.95
Balance	$1,532.48
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

$3,002.43

Total

$3,002.43

Paid

$1,469.95

Balance

$1,532.48

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	$703.72	$0.00	$703.72	$703.72	$0.00
2	10/07/2024	10/17/2024	Paid	$766.23	$0.00	$766.23	$766.23	$0.00
3	01/06/2025	01/16/2025	Due	$766.23	$0.00	$766.23	$0.00	$766.23
4	03/03/2025	03/13/2025	Due	$766.25	$0.00	$766.25	$0.00	$1,532.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,731.61	$0.00	$2,731.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,652.12	$0.00	$2,652.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,574.89	$0.00	$2,574.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,499.28	$0.00	$2,499.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,536.50	$0.00	$2,536.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,527.72	$0.00	$2,527.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,454.13	$0.00	$2,454.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,382.65	$0.00	$2,382.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,351.49	$0.00	$2,351.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,272.23	$0.00	$2,272.23	$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 -	$-766.23	$1,532.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-703.72	$2,298.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.93	$3,002.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931935. REASON: AMENDMENT TO RE 2025	$703.72	$2,813.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-703.72	$2,109.78
07/10/2024	BILL	RATLIFF, GAYLE D & KLINT C	$2,813.50	$2,813.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-682.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-682.89	$682.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-682.89	$1,365.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.94	$2,048.67
07/12/2023	BILL	RATLIFF, GAYLE D & KLINT C	$2,731.61	$2,731.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.02	$663.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.02	$1,326.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.06	$1,989.06
07/12/2022	BILL	RATLIFF, GAYLE D & KLINT C	$2,652.12	$2,652.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.72	$643.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.72	$1,287.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.73	$1,931.16
07/14/2021	BILL	RATLIFF, GAYLE D & KLINT C	$2,574.89	$2,574.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-631.81	$603.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-631.81	$1,235.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-631.85	$1,867.43
07/15/2020	BILL	BARKER, BETSY S ET AL	$2,499.28	$2,499.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-634.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.12	$634.12
10/01/2019	PAYMENT	CENLAR CHECK NUM: 688855	$-634.12	$1,268.24
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11842	$-634.14	$1,902.36
07/10/2019	BILL	COUSINEAU, BOBETTE	$2,536.50	$2,536.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-631.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.92	$631.92
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.92	$1,263.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.96	$1,895.76
07/09/2018	BILL	COUSINEAU, BOBETTE	$2,527.72	$2,527.72
01/05/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045168	$-613.53	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.53	$613.53
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.53	$1,227.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.54	$1,840.59
07/07/2017	BILL	WILLIAMS, LUCAS MATTHEWS ET AL	$2,454.13	$2,454.13
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.66	$0.00
11/28/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036266	$-595.66	$595.66
09/21/2016	PAYMENT	SERVICELINK CHECK NUM: 9147062311	$-595.66	$1,191.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.67	$1,786.98
07/08/2016	BILL	JPMORGAN CHASE BANK NAT ASSOC	$2,382.65	$2,382.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.87	$587.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.87	$1,175.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.88	$1,763.61
07/08/2015	BILL	PETERSON, ARMOND J	$2,351.49	$2,351.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-568.05	$568.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.05	$1,136.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.08	$1,704.15
07/10/2014	BILL	PETERSON, ARMOND J	$2,272.23	$2,272.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.86	$547.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.86	$1,095.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.87	$1,643.58
07/16/2013	BILL	PETERSON, ARMOND J	$2,191.45	$2,191.45
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.99	$535.99
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.99	$1,071.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.01	$1,607.97
07/10/2012	BILL	PETERSON, ARMOND J	$2,143.98	$2,143.98