Tax Account 001-834-015

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Owners

IRONS, MATTHEW DR
3137 COLLEGE CT
ELKO, NV 89801-2589

764155

Account Summary

Account ID	001-834-015
Account Type	Real Estate
Location	3137 COLLEGE CT ELKO CITY
Balance	$1,642.23
Currently Due	$547.41

Account ID

001-834-015

Account Type

Real Estate

Location

3137 COLLEGE CT
ELKO CITY

Balance

$1,642.23

Currently Due

$547.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,147.54
Total	$2,147.54
Paid	$505.31
Balance	$1,642.23
Due	$547.41
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

$2,147.54

Total

$2,147.54

Paid

$505.31

Balance

$1,642.23

Due

$547.41

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	$505.31	$0.00	$505.31	$505.31	$0.00
2	10/07/2024	10/17/2024	Due	$547.41	$0.00	$547.41	$0.00	$547.41
3	01/06/2025	01/16/2025	Due	$547.41	$0.00	$547.41	$0.00	$1,094.82
4	03/03/2025	03/13/2025	Due	$547.41	$0.00	$547.41	$0.00	$1,642.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,961.03	$0.00	$1,961.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,903.97	$0.00	$1,903.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,848.53	$0.00	$1,848.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,794.08	$0.00	$1,794.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,723.42	$0.00	$1,723.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,731.66	$0.00	$1,731.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,724.70	$0.00	$1,724.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,762.94	$0.00	$1,762.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,743.55	$0.00	$1,743.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,717.60	$0.00	$1,717.60	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-505.31	$1,642.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.74	$2,147.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936088. REASON: AMENDMENT TO RE 2025	$505.31	$2,019.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-505.31	$1,514.49
07/10/2024	BILL	IRONS, MATTHEW DR	$2,019.80	$2,019.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-490.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.25	$490.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.25	$980.50
08/10/2023	PAYMENT	LOANDEPOT MORTGAGE CHECK NUM: 0318457	$-490.28	$1,470.75
07/12/2023	BILL	IRONS, MATTHEW DR	$1,961.03	$1,961.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.98	$475.98
09/30/2022	PAYMENT	CORELOGIC CHECK	$-475.98	$951.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.03	$1,427.94
07/12/2022	BILL	IRONS, MATTHEW DR	$1,903.97	$1,903.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.13	$462.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.13	$924.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.14	$1,386.39
07/14/2021	BILL	IRONS, MATTHEW DR	$1,848.53	$1,848.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.96	$432.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.96	$886.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.97	$1,340.11
07/15/2020	BILL	IRONS, MATTHEW DR	$1,794.08	$1,794.08
01/15/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 112580	$-430.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.85	$430.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.85	$861.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-430.87	$1,292.55
07/10/2019	BILL	ROMAN, GUILLERMO ET AL	$1,723.42	$1,723.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-432.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.90	$432.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.90	$865.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.96	$1,298.70
07/09/2018	BILL	DUDLEY, ROBERT R & AMY L TR	$1,731.66	$1,731.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.17	$431.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.17	$862.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.19	$1,293.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$431.19	$1,724.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-431.19	$1,293.51
07/07/2017	BILL	DUDLEY, ROBERT R & AMY L TR	$1,724.70	$1,724.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-440.73	$440.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.73	$881.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.75	$1,322.19
07/08/2016	BILL	DUDLEY, ROBERT R & AMY L	$1,762.94	$1,762.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.88	$435.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.88	$871.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.91	$1,307.64
07/08/2015	BILL	DUDLEY, ROBERT R & AMY L	$1,743.55	$1,743.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-429.40	$429.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.40	$858.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.40	$1,288.20
07/10/2014	BILL	DUDLEY, ROBERT R & AMY L	$1,717.60	$1,717.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.89	$416.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.89	$833.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.90	$1,250.67
07/16/2013	BILL	DUDLEY, ROBERT R & AMY L	$1,667.57	$1,667.57
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.44	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.44	$406.44
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.44	$812.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.46	$1,219.32
07/10/2012	BILL	DUDLEY, ROBERT R & AMY L	$1,625.78	$1,625.78
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.36	$395.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.36	$790.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.37	$1,186.08
07/14/2011	BILL	DUDLEY, ROBERT R & AMY L	$1,581.45	$1,581.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-398.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-398.82	$398.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-398.82	$797.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-398.84	$1,196.46
07/14/2010	BILL	DUDLEY, ROBERT R & AMY L	$1,595.30	$1,595.30
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-500.43	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-500.41	$500.43
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.45	$1,000.84
08/13/2009	PAYMENT	STEWART TITLE CHECK NUM: 114139	$-500.45	$1,501.29
07/21/2009	BILL	MCANANY, ROBERT PAUL & JOLIANN	$2,001.74	$2,001.74
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.66	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$464.66	$464.66
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.66	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.66	$464.66
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.66	$929.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.69	$1,393.98
07/14/2008	BILL	MCANANY, ROBERT PAUL & JOLIANN	$1,858.67	$1,858.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.36	$438.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.36	$876.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.37	$1,315.08
07/13/2007	BILL	MCANANY, ROBERT PAUL & JOLIANN	$1,753.45	$1,753.45
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.99	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.99	$411.99
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.99	$823.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.00	$1,235.97
07/19/2006	BILL	MCANANY, ROBERT PAUL & JOLIANN	$1,647.97	$1,647.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-385.75	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-385.75	$385.75
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-385.75	$771.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-385.78	$1,157.25
07/21/2005	BILL	MCANANY, ROBERT PAUL & JOLIANN	$1,543.03	$1,543.03
03/03/2005	PAYMENT	@	$-365.99	$0.00
01/03/2005	PAYMENT	@	$-365.99	$365.99
10/01/2004	PAYMENT	@	$-365.99	$731.98
08/16/2004	PAYMENT	@	$-366.01	$1,097.97
07/01/2004	BILL	MCANANY, ROBERT PAUL & @	$1,463.98	$1,463.98
02/26/2004	PAYMENT	@	$-352.61	$0.00
01/09/2004	PAYMENT	@	$-352.61	$352.61
10/05/2003	PAYMENT	@	$-352.61	$705.22
08/19/2003	PAYMENT	@	$-352.61	$1,057.83
07/01/2003	BILL	MCANANY, ROBERT PAUL & @	$1,410.44	$1,410.44