Tax Account 001-811-001

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Owners

PINKERTON FAMILY LIMITED PARTNE
440 CORRAL LN UNIT 10
SPRING CREEK, NV 89815-9700

Account Summary

Account ID	001-811-001
Account Type	Real Estate
Location	583 CIMMARON WAY ELKO CITY
Balance	$1,069.31
Currently Due	$0.00

Account ID

001-811-001

Account Type

Real Estate

Location

583 CIMMARON WAY
ELKO CITY

Balance

$1,069.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,105.89
Total	$2,125.97
Paid	$1,056.66
Balance	$1,069.31
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

$2,105.89

Total

$2,125.97

Paid

$1,056.66

Balance

$1,069.31

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	$501.97	$20.08	$501.97	$522.05	$0.00
2	10/07/2024	10/17/2024	Paid	$534.61	$0.00	$534.61	$534.61	$0.00
3	01/06/2025	01/16/2025	Due	$534.61	$0.00	$534.61	$0.00	$534.61
4	03/03/2025	03/13/2025	Due	$534.70	$0.00	$534.70	$0.00	$1,069.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,858.41	$0.00	$1,858.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,720.91	$0.00	$1,720.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,710.92	$0.00	$1,710.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,655.73	$0.00	$1,655.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,620.37	$0.00	$1,620.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,636.38	$0.00	$1,636.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,613.44	$0.00	$1,613.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,640.61	$0.00	$1,640.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,658.41	$0.00	$1,658.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,641.30	$0.00	$1,641.30	$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
10/09/2024	PAYMENT	"TERESA MURPHY" ONLINE	$-534.61	$1,069.31
09/06/2024	PAYMENT	"TERESA MURPHY" ONLINE	$-522.05	$1,603.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.97	$2,125.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.08	$2,027.00
07/10/2024	BILL	PINKERTON FAMILY LIMITED PARTNE	$2,006.92	$2,006.92
03/06/2024	PAYMENT	TERESA MURPHY ONLINE	$-464.59	$0.00
01/09/2024	PAYMENT	TERESA MURPHY ONLINE	$-464.59	$464.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-464.59	$929.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.64	$1,393.77
07/12/2023	BILL	PINKERTON FAMILY LIMITED PARTN	$1,858.41	$1,858.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.22	$430.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.22	$860.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-430.25	$1,290.66
07/12/2022	BILL	PINKERTON FAMILY LIMITED PARTN	$1,720.91	$1,720.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.73	$427.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.73	$855.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.73	$1,283.19
07/14/2021	BILL	PINKERTON FAMILY LIMITED PARTN	$1,710.92	$1,710.92
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.73	$396.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.73	$816.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.77	$1,235.96
07/15/2020	BILL	PINKERTON FAMILY LIMITED PARTN	$1,655.73	$1,655.73
12/24/2019	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1861	$-810.18	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.09	$810.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-405.10	$1,215.27
07/10/2019	BILL	PINKERTON FAMILY LIMITED PARTN	$1,620.37	$1,620.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-409.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.08	$409.08
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.08	$818.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.14	$1,227.24
07/09/2018	BILL	PINKERTON FAMILY LIMITED PARTN	$1,636.38	$1,636.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.36	$403.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.36	$806.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.36	$1,210.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$403.36	$1,613.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-403.36	$1,210.08
07/07/2017	BILL	PINKERTON FAMILY LIMITED PARTN	$1,613.44	$1,613.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-410.15	$410.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.15	$820.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.16	$1,230.45
07/08/2016	BILL	PINKERTON FAMILY LIMITED PARTN	$1,640.61	$1,640.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.60	$414.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.60	$829.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.61	$1,243.80
07/08/2015	BILL	PINKERTON FAMILY LIMITED PARTN	$1,658.41	$1,658.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-410.32	$410.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.32	$820.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.34	$1,230.96
07/10/2014	BILL	PINKERTON FAMILY LIMITED PARTN	$1,641.30	$1,641.30
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.38	$396.38
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.38	$792.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.39	$1,189.14
07/16/2013	BILL	PINKERTON FAMILY LIMITED PARTN	$1,585.53	$1,585.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.12	$384.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.12	$768.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.14	$1,152.36
07/10/2012	BILL	PINKERTON FAMILY LIMITED PARTN	$1,536.50	$1,536.50
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.09	$373.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.09	$746.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.10	$1,119.27
07/14/2011	BILL	PINKERTON FAMILY LIMITED PARTN	$1,492.37	$1,492.37
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.24	$389.24
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.24	$778.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.26	$1,167.72
07/14/2010	BILL	PINKERTON FAMILY LIMITED PARTN	$1,556.98	$1,556.98
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.95	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.95	$410.95
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.95	$821.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.95	$1,232.85
07/21/2009	BILL	PINKERTON FAMILY LIMITED PARTN	$1,643.80	$1,643.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$402.82	$402.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.82	$402.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.82	$805.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.82	$1,208.46
07/14/2008	BILL	PINKERTON FAMILY LIMITED PARTN	$1,611.28	$1,611.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.68	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.68	$391.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.68	$783.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.69	$1,175.04
07/13/2007	BILL	PINKERTON FAMILY LIMITED PARTN	$1,566.73	$1,566.73
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.73	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.73	$386.73
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.73	$773.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.73	$1,160.19
07/19/2006	BILL	PINKERTON FAMILY LIMITED PARTN	$1,546.92	$1,546.92
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-382.97	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-382.97	$382.97
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-382.97	$765.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-382.99	$1,148.91
07/21/2005	BILL	PINKERTON FAMILY LIMITED PARTN	$1,531.90	$1,531.90
03/03/2005	PAYMENT	@	$-371.00	$0.00
01/03/2005	PAYMENT	@	$-371.00	$371.00
10/01/2004	PAYMENT	@	$-371.00	$742.00
08/16/2004	PAYMENT	@	$-371.02	$1,113.00
07/01/2004	BILL	PINKERTON FAMILY LIMIT @	$1,484.02	$1,484.02
02/26/2004	PAYMENT	@	$-357.14	$0.00
01/09/2004	PAYMENT	@	$-357.14	$357.14
10/05/2003	PAYMENT	@	$-357.14	$714.28
08/19/2003	PAYMENT	@	$-357.15	$1,071.42
07/01/2003	BILL	PINKERTON FAMILY LIMIT @	$1,428.57	$1,428.57