Tax Account 001-832-001

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Owners

Account Summary

Account ID	001-832-001
Account Type	Real Estate
Location	1161 MITTRY AVE ELKO CITY
Balance	$1,128.50
Currently Due	$0.00

Account ID

001-832-001

Account Type

Real Estate

Location

1161 MITTRY AVE
ELKO CITY

Balance

$1,128.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,214.80
Total	$2,214.80
Paid	$1,086.30
Balance	$1,128.50
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

$2,214.80

Total

$2,214.80

Paid

$1,086.30

Balance

$1,128.50

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	$522.06	$0.00	$522.06	$522.06	$0.00
2	10/07/2024	10/17/2024	Paid	$564.24	$0.00	$564.24	$564.24	$0.00
3	01/06/2025	01/16/2025	Due	$564.24	$0.00	$564.24	$0.00	$564.24
4	03/03/2025	03/13/2025	Due	$564.26	$0.00	$564.26	$0.00	$1,128.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,932.61	$0.00	$1,932.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,876.37	$0.00	$1,876.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,821.74	$0.00	$1,821.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,768.06	$0.00	$1,768.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,716.31	$0.00	$1,716.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,730.86	$0.00	$1,730.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,718.71	$0.00	$1,718.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,741.04	$0.00	$1,741.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,731.68	$0.00	$1,731.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,695.42	$0.00	$1,695.42	$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 -	$-564.24	$1,128.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-522.06	$1,692.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.76	$2,214.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933599. REASON: AMENDMENT TO RE 2025	$522.06	$2,087.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-522.06	$1,564.98
07/10/2024	BILL	SMITH, ANGELICA ET AL	$2,087.04	$2,087.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-483.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-483.14	$483.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-483.14	$966.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.19	$1,449.42
07/12/2023	BILL	STEWART, DANIEL D	$1,932.61	$1,932.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.08	$469.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.08	$938.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.13	$1,407.24
07/12/2022	BILL	STEWART, DANIEL D	$1,876.37	$1,876.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.43	$455.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.43	$910.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.45	$1,366.29
07/14/2021	BILL	STEWART, DANIEL D	$1,821.74	$1,821.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.58	$434.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.58	$878.87
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.61	$1,323.45
07/15/2020	BILL	STEWART, DANIEL D	$1,768.06	$1,768.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.07	$429.07
09/03/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13028	$-429.07	$858.14
08/20/2019	PAYMENT	VALLI, FRANCK CHECK BANK: WF INTERNET NUM: 019082023048172	$-429.10	$1,287.21
07/10/2019	BILL	VALLI, FRANCK	$1,716.31	$1,716.31
02/05/2019	PAYMENT	VALLI, FRANCK CHECK BANK: WF INTERNET NUM: 019020523075706	$-432.70	$0.00
12/10/2018	PAYMENT	VALLI, FRANCK CHECK BANK: WF INTERNET NUM: 018121023025666	$-432.70	$432.70
10/10/2018	PAYMENT	VALLI, FRANCK CHECK BANK: WF INTERNET NUM: 018101023072479	$-432.70	$865.40
07/24/2018	PAYMENT	VALLI, FRANCK CHECK BANK: WF INTERNET NUM: 018072423051369	$-432.76	$1,298.10
07/09/2018	BILL	VALLI, FRANCK	$1,730.86	$1,730.86
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.67	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.67	$429.67
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.67	$859.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.70	$1,289.01
07/07/2017	BILL	VALLI, FRANCK	$1,718.71	$1,718.71
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.25	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.25	$435.25
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.25	$870.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-435.29	$1,305.75
07/08/2016	BILL	VALLI, FRANCK	$1,741.04	$1,741.04
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.92	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-432.92	$432.92
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.92	$865.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.92	$1,298.76
07/08/2015	BILL	VALLI, FRANCK	$1,731.68	$1,731.68
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.85	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.85	$423.85
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.85	$847.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-423.87	$1,271.55
07/10/2014	BILL	VALLI, FRANCK	$1,695.42	$1,695.42
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-411.26	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991682	$-411.26	$411.26
10/11/2013	PAYMENT	KERN, LISA CHECK NUM: 2258	$-411.26	$822.52
08/20/2013	PAYMENT	KERN, LISA CHECK NUM: 2246	$-411.29	$1,233.78
07/16/2013	BILL	JAMES, LISA M	$1,645.07	$1,645.07
03/06/2013	PAYMENT	KERN, LISA CHECK NUM: 2209	$-399.90	$0.00
01/09/2013	PAYMENT	KERN, LISA CHECK NUM: 2197	$-399.90	$399.90
11/20/2012	PAYMENT	KERN, LISA CHECK NUM: 2189	$-855.82	$799.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.99	$1,655.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.00	$1,615.63
07/10/2012	BILL	JAMES, LISA M	$1,599.63	$1,599.63
03/07/2012	PAYMENT	KERN, LISA CHECK NUM: 2120	$-388.78	$0.00
01/10/2012	PAYMENT	KERN, LISA CHECK NUM: 2101	$-388.78	$388.78
10/12/2011	PAYMENT	KERN, LISA CHECK NUM: 2074	$-388.78	$777.56
08/26/2011	PAYMENT	KERN, LISA CHECK NUM: 2060	$-388.79	$1,166.34
07/14/2011	BILL	JAMES, LISA M	$1,555.13	$1,555.13
03/11/2011	PAYMENT	KERN, LISA CHECK NUM: 2017	$-400.30	$0.00
01/03/2011	PAYMENT	JAMES, LISA M CHECK NUM: 2006	$-400.30	$400.30
10/06/2010	PAYMENT	KERN, LISA CHECK NUM: 1985	$-400.30	$800.60
08/18/2010	PAYMENT	LISA M KERN CREDIT: D BANK: OP INTERNET NUM: 103456	$-400.30	$1,200.90
07/14/2010	BILL	JAMES, LISA M	$1,601.20	$1,601.20
03/02/2010	PAYMENT	KERN, LISA M CHECK NUM: 1936	$-388.64	$0.00
01/05/2010	PAYMENT	KERN, LISA M CHECK NUM: 1919	$-388.64	$388.64
10/05/2009	PAYMENT	LISA KERN CHECK NUM: 1903	$-388.64	$777.28
09/22/2009	PAYMENT	JAMES, LISA M CHECK NUM: 1887	$-388.64	$1,165.92
07/21/2009	BILL	JAMES, LISA M	$1,554.56	$1,554.56
03/02/2009	PAYMENT	LISA KERN CHECK NUM: 1837	$-382.19	$0.00
01/05/2009	PAYMENT	LISA KERN CHECK NUM: 1818	$-382.19	$382.19
10/06/2008	PAYMENT	LISA KERN CHECK NUM: 1796	$-382.19	$764.38
08/18/2008	PAYMENT	LISA KERN CHECK NUM: 1786	$-382.22	$1,146.57
07/14/2008	BILL	JAMES, LISA M	$1,528.79	$1,528.79
03/07/2008	PAYMENT	KERN, LISA M CHECK NUM: 1737	$-366.73	$0.00
01/07/2008	PAYMENT	KERN, LISA CHECK NUM: 1713	$-366.73	$366.73
10/03/2007	PAYMENT	JAMES, LISA M CHECK NUM: 1634	$-366.73	$733.46
08/21/2007	PAYMENT	JAMES, LISA M CHECK NUM: 1608	$-366.75	$1,100.19
07/13/2007	BILL	JAMES, LISA M	$1,466.94	$1,466.94
03/06/2007	PAYMENT	JAMES, LISA M CHECK NUM: 1564	$-350.26	$0.00
01/04/2007	PAYMENT	JAMES, LISA M CHECK NUM: 1546	$-350.26	$350.26
10/03/2006	PAYMENT	JAMES, LISA M CHECK NUM: 1513	$-350.26	$700.52
08/22/2006	PAYMENT	JAMES, LISA M CHECK NUM: 1499	$-350.29	$1,050.78
07/19/2006	BILL	JAMES, LISA M	$1,401.07	$1,401.07
03/07/2006	PAYMENT	JAMES, LISA M CHECK NUM: 1409	$-327.96	$0.00
01/05/2006	PAYMENT	JAMES, LISA M CHECK NUM: 1381	$-327.96	$327.96
10/03/2005	PAYMENT	JAMES, LISA M CHECK NUM: 1341	$-327.96	$655.92
08/16/2005	PAYMENT	JAMES, LISA M CHECK NUM: 1323	$-327.98	$983.88
07/21/2005	BILL	JAMES, LISA M	$1,311.86	$1,311.86
03/09/2005	PAYMENT	@	$-327.10	$0.00
01/04/2005	PAYMENT	@	$-327.10	$327.10
08/04/2004	PAYMENT	@	$-654.21	$654.20
07/01/2004	BILL	POWELL, RANDY N & BARB @	$1,308.41	$1,308.41
01/02/2004	PAYMENT	@	$-630.56	$0.00
10/08/2003	PAYMENT	@	$-315.28	$630.56
08/08/2003	PAYMENT	@	$-315.29	$945.84
07/01/2003	BILL	POWELL, RANDY N & BARB @	$1,261.13	$1,261.13