Tax Account 001-730-002

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Owners

Account Summary

Account ID	001-730-002
Account Type	Real Estate
Location	649 S 4TH ST ELKO CITY
Balance	$1,890.96
Currently Due	$0.00

Account ID

001-730-002

Account Type

Real Estate

Location

649 S 4TH ST
ELKO CITY

Balance

$1,890.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,706.89
Total	$3,706.89
Paid	$1,815.93
Balance	$1,890.96
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

$3,706.89

Total

$3,706.89

Paid

$1,815.93

Balance

$1,890.96

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	$870.45	$0.00	$870.45	$870.45	$0.00
2	10/07/2024	10/17/2024	Paid	$945.48	$0.00	$945.48	$945.48	$0.00
3	01/06/2025	01/16/2025	Due	$945.48	$0.00	$945.48	$0.00	$945.48
4	03/03/2025	03/13/2025	Due	$945.48	$0.00	$945.48	$0.00	$1,890.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,379.57	$0.00	$3,379.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,281.19	$0.00	$3,281.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,185.65	$0.00	$3,185.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,092.26	$0.00	$3,092.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,001.95	$0.00	$3,001.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,914.52	$0.00	$2,914.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,829.67	$0.00	$2,829.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,747.25	$0.00	$2,747.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,666.30	$0.00	$2,666.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,589.65	$0.00	$2,589.65	$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 -	$-945.48	$1,890.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-870.45	$2,836.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.99	$3,706.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936696. REASON: AMENDMENT TO RE 2025	$870.45	$3,480.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-870.45	$2,610.45
07/10/2024	BILL	HOSKINS, JEANINE TR	$3,480.90	$3,480.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-844.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-844.88	$844.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-844.88	$1,689.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.93	$2,534.64
07/12/2023	BILL	MURPHY, GIULIANA TR	$3,379.57	$3,379.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.29	$820.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.29	$1,640.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-820.32	$2,460.87
07/12/2022	BILL	MURPHY, GIULIANA TR	$3,281.19	$3,281.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.41	$796.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.41	$1,592.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.42	$2,389.23
07/14/2021	BILL	MURPHY, GIULIANA TR	$3,185.65	$3,185.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-773.06	$773.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-773.06	$1,546.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-773.08	$2,319.18
07/15/2020	BILL	MURPHY, GIULIANA TR	$3,092.26	$3,092.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-750.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.48	$750.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.48	$1,500.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-750.51	$2,251.44
07/10/2019	BILL	MURPHY, GIULIANA TR	$3,001.95	$3,001.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-728.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.62	$728.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.62	$1,457.24
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-728.66	$2,185.86
07/09/2018	BILL	MURPHY, GIULIANA TR	$2,914.52	$2,914.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.41	$707.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.41	$1,414.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.44	$2,122.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$707.44	$2,829.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-707.44	$2,122.23
07/07/2017	BILL	MURPHY, GIULIANA TR	$2,829.67	$2,829.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.81	$686.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.81	$1,373.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.82	$2,060.43
07/08/2016	BILL	MURPHY, GIULIANA TR	$2,747.25	$2,747.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.57	$666.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.57	$1,333.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.59	$1,999.71
07/08/2015	BILL	MURPHY, GIULIANA TR	$2,666.30	$2,666.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.41	$647.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.41	$1,294.82
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-647.42	$1,942.23
07/10/2014	BILL	MURPHY, GIULIANA TR	$2,589.65	$2,589.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.31	$628.31
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.31	$1,256.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.31	$1,884.93
07/16/2013	BILL	MURPHY, GUILIANA	$2,513.24	$2,513.24
10/19/2012	PAYMENT	LAWYERS TITLE COMPANY LLC CHECK NUM: 567050	$-15.71	$0.00
10/08/2012	PAYMENT	LAWYERS TITLE COMPANY CHECK NUM: 566631	$-697.49	$15.71
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.60	$713.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.62	$1,069.80
07/10/2012	BILL	MURPHY, GUILIANA	$1,426.42	$1,426.42
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.74	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.74	$348.74
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.74	$697.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.75	$1,046.22
07/14/2011	BILL	MURPHY, GUILIANA	$1,394.97	$1,394.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-342.22	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-342.22	$342.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-342.22	$684.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-342.23	$1,026.66
07/14/2010	BILL	MURPHY, GUILIANA	$1,368.89	$1,368.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.02	$377.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.02	$754.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.03	$1,131.06
07/21/2009	BILL	MURPHY, GUILIANA	$1,508.09	$1,508.09
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-370.14	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-370.14	$370.14
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-370.14	$740.28
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-370.15	$1,110.42
07/14/2008	BILL	MURPHY, GUILIANA	$1,480.57	$1,480.57
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-360.71	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-360.71	$360.71
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-360.71	$721.42
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-360.71	$1,082.13
07/13/2007	BILL	MURPHY, GUILIANA	$1,442.84	$1,442.84
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-356.51	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-356.51	$356.51
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-356.51	$713.02
10/23/2006	AMENDMENT	w/o pen	$-14.26	$1,069.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.26	$1,083.79
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-356.51	$1,069.53
07/19/2006	BILL	MURPHY, GUILIANA	$1,426.04	$1,426.04
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-375.11	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-375.11	$375.11
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-375.11	$750.22
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-375.13	$1,125.33
07/21/2005	BILL	MURPHY, GUILIANA	$1,500.46	$1,500.46
03/07/2005	PAYMENT	@	$-363.61	$0.00
12/29/2004	PAYMENT	@	$-363.61	$363.61
10/01/2004	PAYMENT	@	$-363.61	$727.22
08/18/2004	PAYMENT	@	$-363.64	$1,090.83
07/01/2004	BILL	MURPHY, GUILIANA @	$1,454.47	$1,454.47
02/27/2004	PAYMENT	@	$-350.46	$0.00
01/05/2004	PAYMENT	@	$-350.46	$350.46
10/08/2003	PAYMENT	@	$-350.46	$700.92
08/18/2003	PAYMENT	@	$-350.49	$1,051.38
07/01/2003	BILL	MURPHY, GUILIANA @	$1,401.87	$1,401.87