Tax Account 001-821-003

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Owners

Account Summary

Account ID	001-821-003
Account Type	Real Estate
Location	1675 MOON DR ELKO CITY
Balance	$472.86
Currently Due	$0.00

Account ID

001-821-003

Account Type

Real Estate

Location

1675 MOON DR
ELKO CITY

Balance

$472.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$926.10
Total	$926.10
Paid	$453.24
Balance	$472.86
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

$926.10

Total

$926.10

Paid

$453.24

Balance

$472.86

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	$216.82	$0.00	$216.82	$216.82	$0.00
2	10/07/2024	10/17/2024	Paid	$236.42	$0.00	$236.42	$236.42	$0.00
3	01/06/2025	01/16/2025	Due	$236.42	$0.00	$236.42	$0.00	$236.42
4	03/03/2025	03/13/2025	Due	$236.44	$0.00	$236.44	$0.00	$472.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$840.80	$0.00	$840.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$816.38	$0.00	$816.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$792.63	$0.00	$792.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$746.12	$4.74	$750.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$733.54	$0.00	$733.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$744.60	$0.00	$744.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$744.89	$0.00	$744.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$756.59	$0.00	$756.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$708.65	$0.00	$708.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$707.00	$0.00	$707.00	$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 -	$-236.42	$472.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-216.82	$709.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.11	$926.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933119. REASON: AMENDMENT TO RE 2025	$216.82	$865.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-216.82	$649.17
07/10/2024	BILL	BOWERS, DEBRA A	$865.99	$865.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-210.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-210.19	$210.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-210.19	$420.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.23	$630.57
07/12/2023	BILL	BOWERS, THOMAS L & DEBRA A	$840.80	$840.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.08	$204.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.08	$408.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.14	$612.24
07/12/2022	BILL	BOWERS, THOMAS L & DEBRA A	$816.38	$816.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.15	$198.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.15	$396.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.18	$594.45
07/14/2021	BILL	BOWERS, THOMAS L & DEBRA A	$792.63	$792.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.71	$187.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.71	$375.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.73	$563.13
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.74	$750.86
07/15/2020	BILL	BOWERS, THOMAS L & DEBRA A	$746.12	$746.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.38	$183.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.38	$366.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-183.40	$550.14
07/10/2019	BILL	BOWERS, THOMAS L & DEBRA A	$733.54	$733.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-186.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.14	$186.14
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.14	$372.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.18	$558.42
07/09/2018	BILL	BOWERS, THOMAS L & DEBRA A	$744.60	$744.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.22	$186.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.22	$372.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.23	$558.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$186.23	$744.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-186.23	$558.66
07/07/2017	BILL	BOWERS, THOMAS L & DEBRA A	$744.89	$744.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.14	$189.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.14	$378.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.17	$567.42
07/08/2016	BILL	BOWERS, THOMAS L & DEBRA A	$756.59	$756.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.16	$177.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.16	$354.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.17	$531.48
07/08/2015	BILL	BOWERS, THOMAS L & DEBRA A	$708.65	$708.65
01/07/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503180326	$-176.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.75	$176.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.75	$353.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.75	$530.25
07/10/2014	BILL	BOWERS, THOMAS L & DEBRA A	$707.00	$707.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.22	$172.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.22	$344.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.24	$516.66
07/16/2013	BILL	BOWERS, THOMAS L & DEBRA A	$688.90	$688.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-167.36	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-167.36	$167.36
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-167.36	$334.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-167.39	$502.08
07/10/2012	BILL	BOWERS, THOMAS L & DEBRA A	$669.47	$669.47
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-164.33	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-164.33	$164.33
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-164.33	$328.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-164.33	$492.99
07/14/2011	BILL	BOWERS, THOMAS L & DEBRA A	$657.32	$657.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-172.16	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-172.16	$172.16
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-172.16	$344.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-172.16	$516.48
07/14/2010	BILL	BOWERS, THOMAS L & DEBRA A	$688.64	$688.64
10/27/2009	PAYMENT	BAC TAXES SERVICES CORP. CHECK NUM: 8780622	$-545.15	$0.00
10/13/2009	PAYMENT	BOWERS, THOMAS L & DEBRA A CHECK NUM: 2476	$-532.00	$545.15
10/01/2009	INTEREST	Monthly Interest	$2.16	$1,077.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.29	$1,074.99
09/01/2009	INTEREST	Monthly Interest	$2.16	$1,067.70
08/03/2009	INTEREST	Monthly Interest	$2.16	$1,065.54
07/21/2009	BILL	BOWERS, THOMAS L & DEBRA A	$728.71	$1,063.38
07/01/2009	INTEREST	Monthly Interest	$2.16	$334.67
06/01/2009	INTEREST	Monthly Interest	$2.16	$332.51
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$330.35
04/30/2009	PAYMENT	BOWERS, THOMAS L & DEBRA A CHECK NUM: 2419	$-500.00	$323.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$50.12	$823.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.22	$773.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.90	$741.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.16	$723.11
07/14/2008	BILL	BOWERS, THOMAS L & DEBRA A	$715.95	$715.95
03/21/2008	PAYMENT	BOWERS, THOMAS L & DEBRA A CHECK NUM: 2083	$-181.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.98	$181.58
11/19/2007	PAYMENT	LANDAMERICA LAWYERE TITLE CHECK NUM: 5002	$-548.28	$174.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.46	$722.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.99	$705.42
07/13/2007	BILL	BOWERS, THOMAS L & DEBRA A	$698.43	$698.43
05/25/2007	PAYMENT	BOWERS, THOMAS L & DEBRA A CHECK NUM: 1950	$-83.51	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$83.51
03/19/2007	PAYMENT	BOWERS, THOMAS L & DEBRA A CHECK NUM: 1931	$-341.94	$76.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.82	$418.45
02/22/2007	PAYMENT	BOWERS, THOMAS L & DEBRA A CHECK NUM: 1928	$-341.96	$396.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.77	$738.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.10	$707.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.84	$690.72
07/19/2006	BILL	BOWERS, THOMAS L & DEBRA A	$683.88	$683.88
04/28/2006	PAYMENT	BOWERS, THOMAS L & DEBRA A CHECK NUM: 1823	$-363.56	$0.00
04/19/2006	PAYMENT	BOWERS, THOMAS L & DEBRA A CHECK NUM: 1821	$-400.00	$363.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$46.48	$763.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.88	$717.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.60	$687.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.64	$670.60
07/21/2005	BILL	BOWERS, THOMAS L & DEBRA A	$663.96	$663.96
02/14/2005	PAYMENT	@	$-160.83	$0.00
01/03/2005	PAYMENT	@	$-160.83	$160.83
10/01/2004	PAYMENT	@	$-160.83	$321.66
08/16/2004	PAYMENT	@	$-160.84	$482.49
07/01/2004	BILL	BOWERS, THOMAS L & DEB @	$643.33	$643.33
02/26/2004	PAYMENT	@	$-155.00	$0.00
01/09/2004	PAYMENT	@	$-155.00	$155.00
10/05/2003	PAYMENT	@	$-155.00	$310.00
08/19/2003	PAYMENT	@	$-155.02	$465.00
07/01/2003	BILL	BOWERS, THOMAS L & DEB @	$620.02	$620.02