Tax Account 001-702-002

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Owners

COURTS, WILLIAM RAY
PO BOX 702
ELKO, NV 89803-0702

703289

Account Summary

Account ID	001-702-002
Account Type	Real Estate
Location	481 VICTORIA DR ELKO CITY
Balance	$1,023.69
Currently Due	$0.00

Account ID

001-702-002

Account Type

Real Estate

Location

481 VICTORIA DR
ELKO CITY

Balance

$1,023.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,339.82
Total	$1,339.82
Paid	$316.13
Balance	$1,023.69
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

$1,339.82

Total

$1,339.82

Paid

$316.13

Balance

$1,023.69

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	$316.13	$0.00	$316.13	$316.13	$0.00
2	10/07/2024	10/17/2024	Due	$341.23	$0.00	$341.23	$0.00	$341.23
3	01/06/2025	01/16/2025	Due	$341.23	$0.00	$341.23	$0.00	$682.46
4	03/03/2025	03/13/2025	Due	$341.23	$0.00	$341.23	$0.00	$1,023.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,226.78	$0.00	$1,226.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,191.14	$0.00	$1,191.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,156.47	$0.00	$1,156.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,129.73	$0.00	$1,129.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,119.20	$0.00	$1,119.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,107.35	$0.00	$1,107.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,144.94	$0.00	$1,144.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,127.01	$0.00	$1,127.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$513.46	$0.00	$513.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$512.24	$0.00	$512.24	$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	$-316.13	$1,023.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.32	$1,339.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936694. REASON: AMENDMENT TO RE 2025	$316.13	$1,263.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-316.13	$947.37
07/10/2024	BILL	COURTS, WILLIAM RAY	$1,263.50	$1,263.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-306.69	$306.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-306.69	$613.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.71	$920.07
07/12/2023	BILL	COURTS, WILLIAM RAY	$1,226.78	$1,226.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.77	$297.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.77	$595.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-297.83	$893.31
07/12/2022	BILL	COURTS, WILLIAM RAY	$1,191.14	$1,191.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.11	$289.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.11	$578.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.14	$867.33
07/14/2021	BILL	COURTS, WILLIAM RAY	$1,156.47	$1,156.47
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-22.84	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.72	$22.84
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.72	$299.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.72	$576.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.73	$853.00
07/15/2020	BILL	COURTS, WILLIAM RAY	$1,129.73	$1,129.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.80	$279.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.80	$559.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-279.80	$839.40
07/10/2019	BILL	COURTS, WILLIAM RAY	$1,119.20	$1,119.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-276.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.83	$276.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.83	$553.66
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-276.86	$830.49
07/09/2018	BILL	COURTS, WILLIAM RAY	$1,107.35	$1,107.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.23	$286.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.23	$572.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.25	$858.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$286.25	$1,144.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-286.25	$858.69
07/07/2017	BILL	COURTS, WILLIAM RAY	$1,144.94	$1,144.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.75	$281.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.75	$563.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.76	$845.25
07/08/2016	BILL	COURTS, WILLIAM RAY	$1,127.01	$1,127.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.36	$128.36
09/04/2015	PAYMENT	IRONS, SHERRY N CHECK NUM: 5995	$-128.36	$256.72
08/26/2015	PAYMENT	IRONS, SHERRY N CHECK NUM: 2309	$-128.38	$385.08
07/08/2015	BILL	IRONS, SHERRY N	$513.46	$513.46
03/09/2015	PAYMENT	IRONS, SHERRY N CREDIT: D	$-128.06	$0.00
01/13/2015	PAYMENT	IRONS, SHERRY N CREDIT: D	$-128.06	$128.06
10/10/2014	PAYMENT	IRONS, SHERRY N CHECK NUM: 2245	$-128.06	$256.12
08/19/2014	PAYMENT	IRONS, SHERRY N CHECK NUM: 2230	$-128.06	$384.18
07/10/2014	BILL	IRONS, SHERRY N	$512.24	$512.24
03/04/2014	PAYMENT	IRONS, SHERRY N CHECK NUM: 2180	$-128.15	$0.00
01/09/2014	PAYMENT	IRONS, SHERRY N CHECK NUM: 2160	$-128.15	$128.15
10/08/2013	PAYMENT	IRONS, SHERRY N CHECK NUM: 2119	$-128.15	$256.30
08/26/2013	PAYMENT	IRONS, SHERRY N CHECK NUM: 2090	$-128.18	$384.45
07/16/2013	BILL	IRONS, SHERRY N	$512.63	$512.63
03/01/2013	PAYMENT	IRONS, SHERRY N CHECK NUM: 2030	$-140.78	$0.00
12/28/2012	PAYMENT	IRONS, SHERRY N CHECK NUM: 2015	$-140.78	$140.78
10/01/2012	PAYMENT	IRONS, SHERRY N CHECK NUM: 1986	$-140.78	$281.56
08/20/2012	PAYMENT	IRONS, SHERRY N CHECK NUM: 1955	$-140.78	$422.34
07/10/2012	BILL	IRONS, SHERRY N	$563.12	$563.12
03/07/2012	PAYMENT	IRONS, SHERRY N CHECK NUM: 1890	$-132.21	$0.00
01/03/2012	PAYMENT	IRONS, SHERRY N CHECK NUM: 1866	$-132.21	$132.21
09/27/2011	PAYMENT	IRONS, SHERRY N CHECK NUM: 1828	$-132.21	$264.42
08/15/2011	PAYMENT	IRONS, SHERRY N CHECK NUM: 1794	$-132.23	$396.63
07/14/2011	BILL	IRONS, SHERRY N	$528.86	$528.86
03/07/2011	PAYMENT	IRONS, SHERRY N CHECK NUM: 1717	$-185.23	$0.00
12/30/2010	PAYMENT	IRONS, SHERRY N CHECK NUM: 1680	$-185.23	$185.23
10/04/2010	PAYMENT	IRONS, SHERRY N CHECK NUM: 1628	$-185.23	$370.46
08/13/2010	PAYMENT	IRONS, SHERRY N CHECK NUM: 1584	$-185.26	$555.69
07/14/2010	BILL	IRONS, SHERRY N	$740.95	$740.95
02/24/2010	PAYMENT	IRONS, SHERRY N CHECK NUM: 1481	$-192.63	$0.00
12/30/2009	PAYMENT	IRONS, SHERRY N CREDIT: B NUM: 1449	$-192.64	$192.63
10/21/2009	PAYMENT	IRONS, SHERRY N CHECK NUM: 5696	$-192.63	$385.27
08/17/2009	PAYMENT	IRONS, SHERRY N CHECK NUM: 1328	$-192.63	$577.90
07/21/2009	BILL	IRONS, SHERRY N	$770.53	$770.53
02/26/2009	PAYMENT	SHERRY IRONS CHECK NUM: 5627	$-213.46	$0.00
02/26/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1181	$-213.46	$213.46
02/26/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1181	$213.46	$426.92
02/26/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.02	$213.46
12/30/2008	VOID	IRONS, SHERRY CHECK NUM: 1181	$-213.46	$213.44
08/19/2008	PAYMENT	IRONS, BILL L & SHERRY CHECK NUM: 1122	$-0.02	$426.90
08/18/2008	PAYMENT	IRONS, BILL L & SHERRY CHECK NUM: 1122	$-426.94	$426.92
07/14/2008	BILL	IRONS, BILL L & SHERRY	$853.86	$853.86
03/04/2008	PAYMENT	IRONS, SHERRY CHECK NUM: 5434	$-216.40	$0.00
01/07/2008	PAYMENT	IRONS, BILL L & SHERRY CHECK NUM: 5405	$-216.40	$216.40
08/21/2007	PAYMENT	IRONS, SHERRY CHECK NUM: 1034	$-432.81	$432.80
07/13/2007	BILL	IRONS, BILL L & SHERRY	$865.61	$865.61
07/28/2006	PAYMENT	IRONS, BILL L & SHERRY CHECK NUM: 1331	$-848.53	$0.00
07/19/2006	BILL	IRONS, BILL L & SHERRY	$848.53	$848.53
08/03/2005	PAYMENT	IRONS, BILL L & SHERRY CHECK NUM: 1288	$-823.82	$0.00
07/21/2005	BILL	IRONS, BILL L & SHERRY	$823.82	$823.82
08/16/2004	PAYMENT	@	$-827.78	$0.00
07/01/2004	BILL	IRONS, BILL L & SHERRY @	$827.78	$827.78
08/18/2003	PAYMENT	@	$-809.22	$0.00
07/01/2003	BILL	IRONS, BILL L & SHERRY @	$809.22	$809.22