Tax Account 001-802-003

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Owners

BAILEY, JAMES T & LORI E
2073 RUBY VIEW DR
ELKO, NV 89801-2650

667518~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-802-003
Account Type	Real Estate
Location	2073 RUBY VIEW DR ELKO CITY
Balance	$1,195.75
Currently Due	$0.00

Account ID

001-802-003

Account Type

Real Estate

Location

2073 RUBY VIEW DR
ELKO CITY

Balance

$1,195.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,346.10
Total	$2,346.10
Paid	$1,150.35
Balance	$1,195.75
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

$2,346.10

Total

$2,346.10

Paid

$1,150.35

Balance

$1,195.75

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	$552.48	$0.00	$552.48	$552.48	$0.00
2	10/07/2024	10/17/2024	Paid	$597.87	$0.00	$597.87	$597.87	$0.00
3	01/06/2025	01/16/2025	Due	$597.87	$0.00	$597.87	$0.00	$597.87
4	03/03/2025	03/13/2025	Due	$597.88	$0.00	$597.88	$0.00	$1,195.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,144.36	$0.00	$2,144.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,081.98	$0.00	$2,081.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,021.35	$0.00	$2,021.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,961.86	$0.00	$1,961.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,875.91	$0.00	$1,875.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,904.73	$0.00	$1,904.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,901.53	$0.00	$1,901.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,949.11	$0.00	$1,949.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,946.78	$0.00	$1,946.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,942.63	$0.00	$1,942.63	$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 -	$-597.87	$1,195.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-552.48	$1,793.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.47	$2,346.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936702. REASON: AMENDMENT TO RE 2025	$552.48	$2,208.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-552.48	$1,656.15
07/10/2024	BILL	BAILEY, JAMES T & LORI E	$2,208.63	$2,208.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-536.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-536.08	$536.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-536.08	$1,072.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.12	$1,608.24
07/12/2023	BILL	BAILEY, JAMES T & LORI E	$2,144.36	$2,144.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.48	$520.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.48	$1,040.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-520.54	$1,561.44
07/12/2022	BILL	BAILEY, JAMES T & LORI E	$2,081.98	$2,081.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.33	$505.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.33	$1,010.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.36	$1,515.99
07/14/2021	BILL	BAILEY, JAMES T & LORI E	$2,021.35	$2,021.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.47	$466.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.47	$964.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.51	$1,463.35
07/15/2020	BILL	BAILEY, JAMES T & LORI E	$1,961.86	$1,961.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.97	$468.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.97	$937.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-469.00	$1,406.91
07/10/2019	BILL	BAILEY, JAMES T & LORI E	$1,875.91	$1,875.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-476.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.17	$476.17
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.17	$952.34
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-476.22	$1,428.51
07/09/2018	BILL	BAILEY, JAMES T & LORI E	$1,904.73	$1,904.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.38	$475.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.38	$950.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.39	$1,426.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$475.39	$1,901.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-475.39	$1,426.14
07/07/2017	BILL	BAILEY, JAMES T & LORI E	$1,901.53	$1,901.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.27	$487.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.27	$974.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.30	$1,461.81
07/08/2016	BILL	BAILEY, JAMES T & LORI E	$1,949.11	$1,949.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.69	$486.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.69	$973.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.71	$1,460.07
07/08/2015	BILL	BAILEY, JAMES T & LORI E	$1,946.78	$1,946.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.65	$485.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.65	$971.30
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-485.68	$1,456.95
07/10/2014	BILL	BAILEY, JAMES T & LORI E	$1,942.63	$1,942.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.27	$471.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.27	$942.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.30	$1,413.81
07/16/2013	BILL	BAILEY, JAMES T & LORI E	$1,885.11	$1,885.11
02/01/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11010099	$-462.90	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.90	$462.90
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.90	$925.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.91	$1,388.70
07/10/2012	BILL	LEITH, RYAN W & MELANIE	$1,851.61	$1,851.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.96	$450.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-450.96	$901.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.99	$1,352.88
07/14/2011	BILL	LEITH, RYAN W & MELANIE	$1,803.87	$1,803.87
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-459.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-459.97	$459.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-459.97	$919.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-459.98	$1,379.91
07/14/2010	BILL	LEITH, RYAN W & MELANIE	$1,839.89	$1,839.89
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-476.95	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-476.95	$476.95
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-476.95	$953.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-476.95	$1,430.85
07/21/2009	BILL	LEITH, RYAN W & MELANIE	$1,907.80	$1,907.80
01/07/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505378717	$-468.28	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: 717156	$-468.28	$468.28
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-468.28	$936.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-468.28	$1,404.84
07/14/2008	BILL	LEITH, RYAN W & MELANIE	$1,873.12	$1,873.12
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-454.64	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-454.64	$454.64
09/12/2007	PAYMENT	WELLS FARGO CHECK NUM: 505375573	$-454.64	$909.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-454.66	$1,363.92
07/13/2007	BILL	STEFANKO, ROBERT J & TONIA B	$1,818.58	$1,818.58
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-427.29	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-427.29	$427.29
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-427.29	$854.58
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-427.31	$1,281.87
07/19/2006	BILL	STEFANKO, ROBERT J & TONIA B	$1,709.18	$1,709.18
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-400.09	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-400.09	$400.09
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-400.09	$800.18
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-400.09	$1,200.27
07/21/2005	BILL	STEFANKO, ROBERT J & TONIA B	$1,600.36	$1,600.36
03/04/2005	PAYMENT	@	$-401.91	$0.00
12/29/2004	PAYMENT	@	$-401.91	$401.91
10/14/2004	PAYMENT	@	$-401.91	$803.82
08/24/2004	PAYMENT	@	$-401.93	$1,205.73
07/01/2004	BILL	STEFANKO, ROBERT J & T @	$1,607.66	$1,607.66
03/10/2004	PAYMENT	@	$-387.22	$0.00
01/09/2004	PAYMENT	@	$-387.22	$387.22
09/15/2003	PAYMENT	@	$-387.22	$774.44
08/06/2003	PAYMENT	@	$-387.22	$1,161.66
07/01/2003	BILL	STEFANKO, ROBERT J & T @	$1,548.88	$1,548.88