Tax Account 001-832-002

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Owners

SALISBURY, MARK & LISA
1101 MITTRY AVE
ELKO, NV 89801-2561

725426

Account Summary

Account ID	001-832-002
Account Type	Real Estate
Location	1101 MITTRY AVE ELKO CITY
Balance	$1,785.69
Currently Due	$595.23

Account ID

001-832-002

Account Type

Real Estate

Location

1101 MITTRY AVE
ELKO CITY

Balance

$1,785.69

Currently Due

$595.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,381.38
Total	$2,381.38
Paid	$595.69
Balance	$1,785.69
Due	$595.23
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

$2,381.38

Total

$2,381.38

Paid

$595.69

Balance

$1,785.69

Due

$595.23

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	$595.69	$0.00	$595.69	$595.69	$0.00
2	10/07/2024	10/17/2024	Due	$595.23	$0.00	$595.23	$0.00	$595.23
3	01/06/2025	01/16/2025	Due	$595.23	$0.00	$595.23	$0.00	$1,190.46
4	03/03/2025	03/13/2025	Due	$595.23	$0.00	$595.23	$0.00	$1,785.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,221.52	$0.00	$2,221.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,057.12	$0.00	$2,057.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,934.24	$0.00	$1,934.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,831.10	$0.00	$1,831.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,004.99	$0.00	$2,004.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,027.83	$0.00	$2,027.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,024.70	$0.00	$2,024.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,056.99	$0.00	$2,056.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,063.23	$0.00	$2,063.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,832.72	$0.00	$1,832.72	$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	.51	1.47	.49
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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-595.69	$1,785.69
07/10/2024	BILL	SALISBURY, MARK & LISA	$2,381.38	$2,381.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-555.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-555.37	$555.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-555.37	$1,110.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.41	$1,666.11
07/12/2023	BILL	SALISBURY, MARK & LISA	$2,221.52	$2,221.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.27	$514.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.27	$1,028.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-514.31	$1,542.81
07/12/2022	BILL	SALISBURY, MARK & LISA	$2,057.12	$2,057.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.56	$483.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.56	$967.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.56	$1,450.68
07/14/2021	BILL	SALISBURY, MARK & LISA	$1,934.24	$1,934.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.74	$238.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.74	$769.59
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.77	$1,300.33
07/15/2020	BILL	SALISBURY, MARK & LISA	$1,831.10	$1,831.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.24	$501.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.24	$1,002.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-501.27	$1,503.72
07/10/2019	BILL	SALISBURY, MARK & LISA	$2,004.99	$2,004.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-506.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.95	$506.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.95	$1,013.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.98	$1,520.85
07/09/2018	BILL	SALISBURY, MARK & LISA	$2,027.83	$2,027.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.17	$506.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.17	$1,012.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.19	$1,518.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$506.19	$2,024.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-506.19	$1,518.51
07/07/2017	BILL	SALISBURY, MARK & LISA	$2,024.70	$2,024.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-514.24	$514.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.24	$1,028.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.27	$1,542.72
07/08/2016	BILL	TRYON, JAMES W & GRETA L	$2,056.99	$2,056.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.80	$515.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.80	$1,031.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.83	$1,547.40
07/08/2015	BILL	TRYON, JAMES W & GRETA L	$2,063.23	$2,063.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-458.18	$458.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.18	$916.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.18	$1,374.54
07/10/2014	BILL	TRYON, JAMES W & GRETA L	$1,832.72	$1,832.72
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.25	$445.25
08/26/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1276273	$-445.25	$890.50
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-445.27	$1,335.75
07/16/2013	BILL	TRYON, JAMES W & GRETA L	$1,781.02	$1,781.02
02/01/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134579	$-433.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.16	$433.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.16	$866.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.17	$1,299.48
07/10/2012	BILL	LORTIE, MICHEL F & SHARON	$1,732.65	$1,732.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.60	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.60	$422.60
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.60	$845.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.61	$1,267.80
07/14/2011	BILL	LORTIE, MICHEL F & SHARON	$1,690.41	$1,690.41
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-431.89	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-431.89	$431.89
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-431.89	$863.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-431.91	$1,295.67
07/14/2010	BILL	LORTIE, MICHEL F & SHARON	$1,727.58	$1,727.58
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.98	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.98	$427.98
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.98	$855.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.01	$1,283.94
07/21/2009	BILL	LORTIE, MICHEL F & SHARON	$1,711.95	$1,711.95
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$415.52	$415.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.52	$415.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.52	$831.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.54	$1,246.56
07/14/2008	BILL	LORTIE, MICHEL F & SHARON	$1,662.10	$1,662.10
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.42	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.42	$403.42
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.42	$806.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.44	$1,210.26
07/13/2007	BILL	LORTIE, MICHEL F & SHARON	$1,613.70	$1,613.70
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.67	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.67	$391.67
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.67	$783.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.69	$1,175.01
07/19/2006	BILL	LORTIE, MICHEL F & SHARON	$1,566.70	$1,566.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-380.26	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-380.26	$380.26
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-380.26	$760.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-380.29	$1,140.78
07/21/2005	BILL	LORTIE, MICHEL F & SHARON	$1,521.07	$1,521.07
03/03/2005	PAYMENT	@	$-382.80	$0.00
01/03/2005	PAYMENT	@	$-382.80	$382.80
10/01/2004	PAYMENT	@	$-382.80	$765.60
08/16/2004	PAYMENT	@	$-382.83	$1,148.40
07/01/2004	BILL	LORTIE, MICHEL F & SHA @	$1,531.23	$1,531.23
02/26/2004	PAYMENT	@	$-368.76	$0.00
01/09/2004	PAYMENT	@	$-368.76	$368.76
10/05/2003	PAYMENT	@	$-368.76	$737.52
08/19/2003	PAYMENT	@	$-368.77	$1,106.28
07/01/2003	BILL	LORTIE, MICHEL F & SHA @	$1,475.05	$1,475.05