Tax Account 001-802-002

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Owners

PROPE, MICHAEL & MARY
2085 RUBY VIEW DR
ELKO, NV 89801-2650

746229

Account Summary

Account ID	001-802-002
Account Type	Real Estate
Location	2085 RUBY VIEW DR ELKO CITY
Balance	$2,053.96
Currently Due	$0.00

Account ID

001-802-002

Account Type

Real Estate

Location

2085 RUBY VIEW DR
ELKO CITY

Balance

$2,053.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,686.85
Total	$2,686.85
Paid	$632.89
Balance	$2,053.96
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

$2,686.85

Total

$2,686.85

Paid

$632.89

Balance

$2,053.96

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	$632.89	$0.00	$632.89	$632.89	$0.00
2	10/07/2024	10/17/2024	Due	$684.65	$0.00	$684.65	$0.00	$684.65
3	01/06/2025	01/16/2025	Due	$684.65	$0.00	$684.65	$0.00	$1,369.30
4	03/03/2025	03/13/2025	Due	$684.66	$0.00	$684.66	$0.00	$2,053.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,456.61	$0.00	$2,456.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,385.11	$0.00	$2,385.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,315.68	$0.00	$2,315.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,247.62	$0.00	$2,247.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,178.41	$0.00	$2,178.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,214.24	$0.00	$2,214.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,210.24	$0.00	$2,210.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,265.20	$0.00	$2,265.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,249.53	$0.00	$2,249.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,206.15	$0.00	$2,206.15	$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	$-632.89	$2,053.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.61	$2,686.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934767. REASON: AMENDMENT TO RE 2025	$632.89	$2,530.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.89	$1,897.35
07/10/2024	BILL	PROPE, MICHAEL & MARY	$2,530.24	$2,530.24
02/23/2024	PAYMENT	M PROPE ACH 9070 - 035605986	$-614.14	$0.00
12/28/2023	PAYMENT	M PROPE ACH 9070 - 035376697	$-614.14	$614.14
10/02/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9035081844	$-614.14	$1,228.28
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.19	$1,842.42
07/12/2023	BILL	PROPE, MICHAEL & MARY	$2,456.61	$2,456.61
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.27	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.27	$596.27
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.27	$1,192.54
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.30	$1,788.81
07/12/2022	BILL	PROPE, MICHAEL & MARY	$2,385.11	$2,385.11
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.92	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.92	$578.92
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.92	$1,157.84
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-578.92	$1,736.76
07/14/2021	BILL	PROPE, MICHAEL & MARY	$2,315.68	$2,315.68
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.57	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-570.34	$536.57
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-570.34	$1,106.91
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-570.37	$1,677.25
07/15/2020	BILL	PROPE, MICHAEL & MARY	$2,247.62	$2,247.62
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-544.60	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.60	$544.60
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.60	$1,089.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.61	$1,633.80
07/10/2019	BILL	PROPE, MICHAEL & MARY	$2,178.41	$2,178.41
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.55	$0.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.55	$553.55
09/26/2018	PAYMENT	RELIANT TITLE CHECK NUM: 044036	$-553.55	$1,107.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.59	$1,660.65
07/09/2018	BILL	ELIAS, WALID I & NADIA	$2,214.24	$2,214.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.56	$552.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.56	$1,105.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.56	$1,657.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$552.56	$2,210.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-552.56	$1,657.68
07/07/2017	BILL	ELIAS, WALID I & NADIA	$2,210.24	$2,210.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.29	$566.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.29	$1,132.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.33	$1,698.87
07/08/2016	BILL	ELIAS, WALID I & NADIA	$2,265.20	$2,265.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.38	$562.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.38	$1,124.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.39	$1,687.14
07/08/2015	BILL	ELIAS, WALID I & NADIA	$2,249.53	$2,249.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.53	$551.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.53	$1,103.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.56	$1,654.59
07/10/2014	BILL	ELIAS, WALID I & NADIA	$2,206.15	$2,206.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.23	$535.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.23	$1,070.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.23	$1,605.69
07/16/2013	BILL	ELIAS, WALID I & NADIA	$2,140.92	$2,140.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.05	$525.05
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.05	$1,050.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.06	$1,575.15
07/10/2012	BILL	ELIAS, WALID I & NADIA	$2,100.21	$2,100.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.68	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.68	$510.68
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.68	$1,021.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.71	$1,532.04
07/14/2011	BILL	ELIAS, WALID I & NADIA	$2,042.75	$2,042.75
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-524.67	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-524.67	$524.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-524.67	$1,049.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-524.69	$1,574.01
07/14/2010	BILL	ELIAS, WALID I & NADIA	$2,098.70	$2,098.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-509.41	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-509.41	$509.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-509.41	$1,018.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-509.41	$1,528.23
07/21/2009	BILL	ELIAS, WALID I & NADIA	$2,037.64	$2,037.64
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$494.57	$494.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.57	$494.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.57	$989.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.58	$1,483.71
07/14/2008	BILL	ELIAS, WALID I & NADIA	$1,978.29	$1,978.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.16	$480.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.16	$960.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.19	$1,440.48
07/13/2007	BILL	ELIAS, WALID I & NADIA	$1,920.67	$1,920.67
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-461.28	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-461.28	$461.28
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-461.28	$922.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-461.31	$1,383.84
07/19/2006	BILL	ELIAS, WALID I & NADIA	$1,845.15	$1,845.15
03/13/2006	PAYMENT	CITIMORTGAGE CHECK NUM: 52723	$-447.85	$0.00
02/08/2006	PAYMENT	ELIAS, WALID I 7 NADIA CASH	$-465.76	$447.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.91	$913.61
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-447.85	$895.70
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-447.86	$1,343.55
07/21/2005	BILL	KHOURY, BASSAM I & MARY NAWALL	$1,791.41	$1,791.41
03/04/2005	PAYMENT	@	$-456.85	$0.00
12/29/2004	PAYMENT	@	$-456.85	$456.85
10/14/2004	PAYMENT	@	$-456.85	$913.70
08/24/2004	PAYMENT	@	$-456.87	$1,370.55
07/01/2004	BILL	KHOURY, BASSAM I & MAR @	$1,827.42	$1,827.42
03/10/2004	PAYMENT	@	$-440.04	$0.00
01/09/2004	PAYMENT	@	$-440.04	$440.04
09/15/2003	PAYMENT	@	$-440.04	$880.08
07/29/2003	PAYMENT	@	$-440.05	$1,320.12
07/01/2003	BILL	AMES, JACK B & DEBRA L @	$1,760.17	$1,760.17