Tax Account 001-750-031

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Owners

BURTON, MICHAEL E & SOMKID
973 METZLER RD
ELKO, NV 89801-4327

709317

Account Summary

Account ID	001-750-031
Account Type	Real Estate
Location	973 METZLER RD ELKO CITY
Balance	$1,420.69
Currently Due	$473.56

Account ID

001-750-031

Account Type

Real Estate

Location

973 METZLER RD
ELKO CITY

Balance

$1,420.69

Currently Due

$473.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,859.04
Total	$1,859.04
Paid	$438.35
Balance	$1,420.69
Due	$473.56
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

$1,859.04

Total

$1,859.04

Paid

$438.35

Balance

$1,420.69

Due

$473.56

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	$438.35	$0.00	$438.35	$438.35	$0.00
2	10/07/2024	10/17/2024	Due	$473.56	$0.00	$473.56	$0.00	$473.56
3	01/06/2025	01/16/2025	Due	$473.56	$0.00	$473.56	$0.00	$947.12
4	03/03/2025	03/13/2025	Due	$473.57	$0.00	$473.57	$0.00	$1,420.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,700.84	$0.00	$1,700.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,651.37	$0.00	$1,651.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,604.02	$0.00	$1,604.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,556.69	$2.55	$1,559.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,513.57	$0.00	$1,513.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,522.72	$0.00	$1,522.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,513.64	$0.00	$1,513.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,531.30	$0.00	$1,531.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,490.77	$0.00	$1,490.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,468.96	$0.00	$1,468.96	$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	.49
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	$-438.35	$1,420.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.23	$1,859.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933384. REASON: AMENDMENT TO RE 2025	$438.35	$1,751.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-438.35	$1,313.46
07/10/2024	BILL	BURTON, MICHAEL E & SOMKID	$1,751.81	$1,751.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-425.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-425.20	$425.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-425.20	$850.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.24	$1,275.60
07/12/2023	BILL	BURTON, MICHAEL E & SOMKID	$1,700.84	$1,700.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.83	$412.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.83	$825.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.88	$1,238.49
07/12/2022	BILL	BURTON, MICHAEL E & SOMKID	$1,651.37	$1,651.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.00	$401.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.00	$802.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.02	$1,203.00
07/14/2021	BILL	BURTON, MICHAEL E & SOMKID	$1,604.02	$1,604.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.80	$389.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.80	$779.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.84	$1,169.40
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.55	$1,559.24
07/15/2020	BILL	BURTON, MICHAEL E & SOMKID	$1,556.69	$1,556.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.39	$378.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.39	$756.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-378.40	$1,135.17
07/10/2019	BILL	BURTON, MICHAEL E & SOMKID	$1,513.57	$1,513.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-380.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.67	$380.67
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043236	$-380.67	$761.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.71	$1,142.01
07/09/2018	BILL	BURTON, MICHAEL E & SOMKID	$1,522.72	$1,522.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.41	$378.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.41	$756.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.41	$1,135.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$378.41	$1,513.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-378.41	$1,135.23
07/07/2017	BILL	BURTON, MICHAEL E & SOMKID	$1,513.64	$1,513.64
02/01/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1004239557	$-382.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.82	$382.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.82	$765.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.84	$1,148.46
07/08/2016	BILL	BURTON, MICHAEL E & SOMKID	$1,531.30	$1,531.30
01/25/2016	PAYMENT	AMERICAN ESCROW & CLOSING CO CHECK NUM: 097407	$-372.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.69	$372.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.69	$745.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.70	$1,118.07
07/08/2015	BILL	SCHOFIELD, MERLIN	$1,490.77	$1,490.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-367.24	$367.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.24	$734.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.24	$1,101.72
07/10/2014	BILL	SCHOFIELD, MERLIN	$1,468.96	$1,468.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.30	$356.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.30	$712.60
08/13/2013	PAYMENT	JAMES B NUTTER & COMPANY CHECK NUM: 581054	$-356.30	$1,068.90
07/16/2013	BILL	SCHOFIELD, MERLIN	$1,425.20	$1,425.20
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.92	$345.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.92	$691.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.93	$1,037.76
07/10/2012	BILL	SCHOFIELD, MERLIN	$1,383.69	$1,383.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.86	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.86	$337.86
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.86	$675.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.87	$1,013.58
07/14/2011	BILL	SCHOFIELD, MERLIN	$1,351.45	$1,351.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-352.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-352.09	$352.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-352.09	$704.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-352.10	$1,056.27
07/14/2010	BILL	SCHOFIELD, MERLIN	$1,408.37	$1,408.37
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.55	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.55	$367.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.55	$735.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.56	$1,102.65
07/21/2009	BILL	SCHOFIELD, MERLIN	$1,470.21	$1,470.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$356.84	$356.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.84	$356.84
07/29/2008	PAYMENT	ARCHER ESCROW SERV LLC CHECK NUM: 19195	$-713.70	$713.68
07/14/2008	BILL	SCHOFIELD, CLINT	$1,427.38	$1,427.38
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.45	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.45	$346.45
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.45	$692.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.47	$1,039.35
07/13/2007	BILL	SCHOFIELD, CLINT	$1,385.82	$1,385.82
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.36	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.36	$336.36
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.36	$672.72
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.38	$1,009.08
07/19/2006	BILL	SCHOFIELD, CLINT	$1,345.46	$1,345.46
03/06/2006	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 108918	$-326.56	$0.00
01/13/2006	PAYMENT	JOHN TURNER CHECK NUM: 37774	$-326.56	$326.56
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-326.56	$653.12
09/28/2005	PAYMENT	LSI TAX SERVICE CHECK NUM: 926923	$-339.65	$979.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.06	$1,319.33
07/21/2005	BILL	SCHOFIELD, CLINT	$1,306.27	$1,306.27
03/04/2005	PAYMENT	@	$-316.40	$0.00
12/29/2004	PAYMENT	@	$-316.40	$316.40
10/14/2004	PAYMENT	@	$-316.40	$632.80
08/24/2004	PAYMENT	@	$-316.41	$949.20
07/01/2004	BILL	HOFFMAN, LEWIS E & MAR @	$1,265.61	$1,265.61
03/10/2004	PAYMENT	@	$-304.73	$0.00
01/09/2004	PAYMENT	@	$-304.73	$304.73
09/15/2003	PAYMENT	@	$-304.73	$609.46
08/06/2003	PAYMENT	@	$-304.74	$914.19
07/01/2003	BILL	HOFFMAN, LEWIS E & MAR @	$1,218.93	$1,218.93