Tax Account 001-700-020

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Owners

HOWARD, ERLEAN
380 BULLION RD
ELKO, NV 89801-4121

633265

Account Summary

Account ID	001-700-020
Account Type	Real Estate
Location	380 BULLION RD ELKO CITY
Balance	$360.20
Currently Due	$0.00

Account ID

001-700-020

Account Type

Real Estate

Location

380 BULLION RD
ELKO CITY

Balance

$360.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$707.24
Total	$707.24
Paid	$347.04
Balance	$360.20
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

$707.24

Total

$707.24

Paid

$347.04

Balance

$360.20

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	$166.94	$0.00	$166.94	$166.94	$0.00
2	10/07/2024	10/17/2024	Paid	$180.10	$0.00	$180.10	$180.10	$0.00
3	01/06/2025	01/16/2025	Due	$180.10	$0.00	$180.10	$0.00	$180.10
4	03/03/2025	03/13/2025	Due	$180.10	$0.00	$180.10	$0.00	$360.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$647.37	$0.00	$647.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$628.58	$0.00	$628.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$633.09	$0.00	$633.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$614.49	$2.12	$616.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$610.89	$0.00	$610.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$622.72	$0.00	$622.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$626.80	$0.00	$626.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$639.97	$0.00	$639.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$637.89	$0.00	$637.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$640.73	$0.00	$640.73	$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 -	$-180.10	$360.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-166.94	$540.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.50	$707.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938988. REASON: AMENDMENT TO RE 2025	$166.94	$666.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-166.94	$499.80
07/10/2024	BILL	HOWARD, ERLEAN	$666.74	$666.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-161.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-161.83	$161.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-161.83	$323.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.88	$485.49
07/12/2023	BILL	HOWARD, ERLEAN	$647.37	$647.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.13	$157.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.13	$314.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-157.19	$471.39
07/12/2022	BILL	HOWARD, ERLEAN	$628.58	$628.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.27	$158.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.27	$316.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.28	$474.81
07/14/2021	BILL	HOWARD, ERLEAN	$633.09	$633.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.15	$154.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.15	$308.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.16	$462.45
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.12	$616.61
07/15/2020	BILL	HOWARD, ERLEAN	$614.49	$614.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.72	$152.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.72	$305.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-152.73	$458.16
07/10/2019	BILL	HOWARD, ERLEAN	$610.89	$610.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-155.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.67	$155.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.67	$311.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.71	$467.01
07/09/2018	BILL	HOWARD, ERLEAN	$622.72	$622.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.70	$156.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.70	$313.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.70	$470.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$156.70	$626.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-156.70	$470.10
07/07/2017	BILL	HOWARD, ERLEAN	$626.80	$626.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-159.99	$159.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.99	$319.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.00	$479.97
07/08/2016	BILL	HOWARD, ERLEAN	$639.97	$639.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.47	$159.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.47	$318.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.48	$478.41
07/08/2015	BILL	HOWARD, ERLEAN	$637.89	$637.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-160.18	$160.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.18	$320.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.19	$480.54
07/10/2014	BILL	HOWARD, ERLEAN	$640.73	$640.73
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.70	$157.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.70	$315.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.72	$473.10
07/16/2013	BILL	HOWARD, ERLEAN	$630.82	$630.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.00	$155.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.00	$310.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.02	$465.00
07/10/2012	BILL	HOWARD, ERLEAN	$620.02	$620.02
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.57	$152.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.57	$305.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.60	$457.71
07/14/2011	BILL	HOWARD, ERLEAN	$610.31	$610.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.77	$0.00
11/16/2010	PAYMENT	STEWART TITLE CHECK NUM: 121839	$-160.77	$160.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.77	$321.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.77	$482.31
07/14/2010	BILL	MARZANO, SHERRI B	$643.08	$643.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.76	$170.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.76	$341.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.77	$512.28
07/21/2009	BILL	MARZANO, SHERRI B	$683.05	$683.05
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-168.30	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-168.30	$168.30
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-168.30	$336.60
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-168.32	$504.90
07/14/2008	BILL	MARZANO, SHERRI B	$673.22	$673.22
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-164.93	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-164.93	$164.93
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-164.93	$329.86
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-164.93	$494.79
07/13/2007	BILL	MARZANO, SHERRI B	$659.72	$659.72
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-162.45	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-162.45	$162.45
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-162.45	$324.90
10/23/2006	AMENDMENT	w/o penalty	$-6.50	$487.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.50	$493.85
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-162.45	$487.35
07/19/2006	BILL	MARZANO, SHERRI B	$649.80	$649.80
12/28/2005	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 5799310	$-152.10	$0.00
11/23/2005	PAYMENT	STEWART TITLE CHECK NUM: 20480	$-152.10	$152.10
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-152.10	$304.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-152.13	$456.30
07/21/2005	BILL	WILKINS, MARDELL L	$608.43	$608.43
02/16/2005	PAYMENT	@	$-147.50	$0.00
12/15/2004	PAYMENT	@	$-147.50	$147.50
10/05/2004	PAYMENT	@	$-147.50	$295.00
07/27/2004	PAYMENT	@	$-147.51	$442.50
07/01/2004	BILL	WILKINS, MARDELL L @	$590.01	$590.01
02/04/2004	PAYMENT	@	$-142.23	$0.00
12/18/2003	PAYMENT	@	$-142.23	$142.23
09/22/2003	PAYMENT	@	$-142.23	$284.46
08/11/2003	PAYMENT	@	$-142.23	$426.69
07/01/2003	BILL	WILKINS, MARDELL L @	$568.92	$568.92