Tax Account 001-66B-029

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Owners

TRANTER, JACK JUDE & CHAILLE R
1368 ARROYO SECO CIR
ELKO, NV 89801-7900

775450

Account Summary

Account ID	001-66B-029
Account Type	Real Estate
Location	1368 ARROYO SECO CIR ELKO CITY
Balance	$1,577.91
Currently Due	$0.00

Account ID

001-66B-029

Account Type

Real Estate

Location

1368 ARROYO SECO CIR
ELKO CITY

Balance

$1,577.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,091.35
Total	$3,091.35
Paid	$1,513.44
Balance	$1,577.91
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

$3,091.35

Total

$3,091.35

Paid

$1,513.44

Balance

$1,577.91

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	$724.49	$0.00	$724.49	$724.49	$0.00
2	10/07/2024	10/17/2024	Paid	$788.95	$0.00	$788.95	$788.95	$0.00
3	01/06/2025	01/16/2025	Due	$788.95	$0.00	$788.95	$0.00	$788.95
4	03/03/2025	03/13/2025	Due	$788.96	$0.00	$788.96	$0.00	$1,577.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,812.52	$0.00	$2,812.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,730.65	$0.00	$2,730.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,651.15	$0.00	$2,651.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,573.32	$0.00	$2,573.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,606.77	$0.00	$2,606.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,601.76	$0.00	$2,601.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,526.01	$0.00	$2,526.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,452.44	$0.00	$2,452.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,410.21	$0.00	$2,410.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,261.13	$0.00	$2,261.13	$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 -	$-788.95	$1,577.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-724.49	$2,366.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.50	$3,091.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937583. REASON: AMENDMENT TO RE 2025	$724.49	$2,896.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-724.49	$2,172.36
07/10/2024	BILL	TRANTER, JACK JUDE & CHAILLE R	$2,896.85	$2,896.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-703.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-703.12	$703.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-703.12	$1,406.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.16	$2,109.36
07/12/2023	BILL	TRANTER, JACK JUDE & CHAILLE R	$2,812.52	$2,812.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.65	$682.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.65	$1,365.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-682.70	$2,047.95
07/12/2022	BILL	TRANTER, JACK JUDE & CHAILLE R	$2,730.65	$2,730.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.78	$662.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.78	$1,325.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.81	$1,988.34
07/14/2021	BILL	TRANTER, JACK JUDE & CHAILLE R	$2,651.15	$2,651.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.38	$622.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.38	$1,272.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.42	$1,922.90
07/15/2020	BILL	TRANTER, JACK JUDE & CHAILLE R	$2,573.32	$2,573.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-651.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.69	$651.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.69	$1,303.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-651.70	$1,955.07
07/10/2019	BILL	BIRD, BRUCE E & KAREN R TR	$2,606.77	$2,606.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-650.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.43	$650.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.43	$1,300.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.47	$1,951.29
07/09/2018	BILL	BIRD, BRUCE E & KAREN R TR	$2,601.76	$2,601.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.50	$631.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.50	$1,263.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.51	$1,894.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$631.51	$2,526.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-631.51	$1,894.50
07/07/2017	BILL	BIRD, BRUCE E & KAREN R TR	$2,526.01	$2,526.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.10	$613.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.10	$1,226.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.14	$1,839.30
07/08/2016	BILL	BIRD, BRUCE E & KAREN R TR	$2,452.44	$2,452.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.55	$602.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.55	$1,205.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.56	$1,807.65
07/08/2015	BILL	BIRD, BRUCE E & KAREN R TR	$2,410.21	$2,410.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.28	$565.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.28	$1,130.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.29	$1,695.84
07/10/2014	BILL	BIRD, BRUCE E & KAREN R TR	$2,261.13	$2,261.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.57	$548.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.57	$1,097.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.59	$1,645.71
07/16/2013	BILL	BIRD, BRUCE E & KAREN R TR	$2,194.30	$2,194.30
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.74	$536.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.74	$1,073.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.76	$1,610.22
07/10/2012	BILL	BIRD, BRUCE E ET AL	$2,146.98	$2,146.98