Tax Account 001-803-01N

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Account Summary

Account ID	001-803-01N
Account Type	Real Estate
Location	1999 GRISWOLD DR ELKO CITY
Balance	$734.00
Currently Due	$0.00

Account ID

001-803-01N

Account Type

Real Estate

Location

1999 GRISWOLD DR
ELKO CITY

Balance

$734.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,439.18
Total	$1,439.18
Paid	$705.18
Balance	$734.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,439.18

Total

$1,439.18

Paid

$705.18

Balance

$734.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$338.19	$0.00	$338.19	$338.19	$0.00
2	10/07/2024	10/17/2024	Paid	$366.99	$0.00	$366.99	$366.99	$0.00
3	01/06/2025	01/16/2025	Due	$366.99	$0.00	$366.99	$0.00	$366.99
4	03/03/2025	03/13/2025	Due	$367.01	$0.00	$367.01	$0.00	$734.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,246.54	$0.00	$1,246.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,210.32	$0.00	$1,210.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,175.09	$0.00	$1,175.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,140.25	$11.64	$1,151.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,130.21	$0.00	$1,130.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,145.00	$0.00	$1,145.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,129.47	$0.00	$1,129.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,146.19	$0.00	$1,146.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,115.77	$0.00	$1,115.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,084.27	$0.00	$1,084.27	$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 -	$-366.99	$734.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-338.19	$1,100.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.71	$1,439.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937598. REASON: AMENDMENT TO RE 2025	$338.19	$1,351.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.19	$1,013.28
07/10/2024	BILL	LULAY, ADDISON	$1,351.47	$1,351.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-311.63	$311.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-311.63	$623.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.65	$934.89
07/12/2023	BILL	WILLIAMS, DARREL M TR ET AL	$1,246.54	$1,246.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.57	$302.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.57	$605.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-302.61	$907.71
07/12/2022	BILL	WILLIAMS, DARREL M TR ET AL	$1,210.32	$1,210.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.77	$293.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.77	$587.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.78	$881.31
07/14/2021	BILL	WILLIAMS, DARREL M TR ET AL	$1,175.09	$1,175.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.96	$0.00
02/02/2021	PAYMENT	WILLIAMS, DARREL M CHECK NUM: 1121	$-11.64	$266.96
01/20/2021	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1741385	$-291.09	$278.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.64	$569.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.09	$558.05
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.11	$849.14
07/15/2020	BILL	WILLIAMS, DARREL M TR ET AL	$1,140.25	$1,140.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.55	$282.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.55	$565.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-282.56	$847.65
07/10/2019	BILL	HANSEN, DANIEL L	$1,130.21	$1,130.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-286.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.24	$286.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.24	$572.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.28	$858.72
07/09/2018	BILL	HANSEN, DANIEL L	$1,145.00	$1,145.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.36	$282.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.36	$564.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.39	$847.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$282.39	$1,129.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-282.39	$847.08
07/07/2017	BILL	HANSEN, DANIEL L	$1,129.47	$1,129.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.54	$286.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.54	$573.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.57	$859.62
07/08/2016	BILL	HANSEN, DANIEL L	$1,146.19	$1,146.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.94	$278.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.94	$557.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.95	$836.82
07/08/2015	BILL	HANSEN, DANIEL L	$1,115.77	$1,115.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.06	$271.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.06	$542.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.09	$813.18
07/10/2014	BILL	HANSEN, DANIEL L	$1,084.27	$1,084.27
04/21/2014	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 03228403	$-273.44	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.52	$273.44
12/02/2013	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 97505	$-262.92	$262.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.92	$525.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.95	$788.76
07/16/2013	BILL	HANSEN, DANIEL L	$1,051.71	$1,051.71
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.27	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.27	$255.27
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.27	$510.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.27	$765.81
07/10/2012	BILL	HANSEN, DANIEL L	$1,021.08	$1,021.08
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.47	$248.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.47	$496.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.47	$745.41
07/14/2011	BILL	HANSEN, DANIEL L	$993.88	$993.88
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.86	$259.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.86	$519.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.88	$779.58
07/14/2010	BILL	HANSEN, DANIEL L	$1,039.46	$1,039.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.92	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.92	$245.92
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.92	$491.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.94	$737.76
07/21/2009	BILL	POST, DUSTIN W	$983.70	$983.70
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.34	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$228.34	$228.34
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.34	$228.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.34	$456.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.34	$685.02
07/14/2008	BILL	POST, DUSTIN W	$913.36	$913.36
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.41	$215.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.41	$430.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.41	$646.23
07/13/2007	BILL	POST, DUSTIN W	$861.64	$861.64
02/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311562	$-202.45	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.45	$202.45
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.45	$404.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.45	$607.35
07/19/2006	BILL	THOMPSON, ANDY	$809.80	$809.80
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-196.55	$0.00
11/14/2005	PAYMENT	STEWART TITLE CHECK NUM: 21473	$-196.55	$196.55
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-196.55	$393.10
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-196.56	$589.65
07/21/2005	BILL	GOULD, THOMAS A & JUANITA M TR	$786.21	$786.21
03/07/2005	PAYMENT	@	$-193.18	$0.00
12/29/2004	PAYMENT	@	$-193.18	$193.18
10/01/2004	PAYMENT	@	$-193.18	$386.36
08/18/2004	PAYMENT	@	$-193.21	$579.54
07/01/2004	BILL	GOULD, THOMAS A & JUAN @	$772.75	$772.75
05/20/2004	PAYMENT	@	$-673.65	$0.00
08/18/2003	PAYMENT	@	$-303.42	$673.65
07/01/2003	PENALTY	Penalty 03-04	$78.86	$977.07
07/01/2003	BILL	GOULD, THOMAS A & JUAN @	$898.21	$898.21