Tax Account 001-837-020

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Owners

O'DONNELL, ELEANOR A
3186 MIDLAND DR
ELKO, NV 89801-2511

727450

Account Summary

Account ID	001-837-020
Account Type	Real Estate
Location	3186 MIDLAND DR ELKO CITY
Balance	$1,142.87
Currently Due	$0.00

Account ID

001-837-020

Account Type

Real Estate

Location

3186 MIDLAND DR
ELKO CITY

Balance

$1,142.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,241.40
Total	$2,241.40
Paid	$1,098.53
Balance	$1,142.87
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

$2,241.40

Total

$2,241.40

Paid

$1,098.53

Balance

$1,142.87

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	$527.10	$0.00	$527.10	$527.10	$0.00
2	10/07/2024	10/17/2024	Paid	$571.43	$0.00	$571.43	$571.43	$0.00
3	01/06/2025	01/16/2025	Due	$571.43	$0.00	$571.43	$0.00	$571.43
4	03/03/2025	03/13/2025	Due	$571.44	$0.00	$571.44	$0.00	$1,142.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,045.78	$0.00	$2,045.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,986.26	$0.00	$1,986.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,928.45	$0.00	$1,928.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,871.67	$0.00	$1,871.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,822.38	$0.00	$1,822.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,828.47	$0.00	$1,828.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,814.44	$0.00	$1,814.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,765.69	$0.00	$1,765.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,758.42	$0.00	$1,758.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,741.93	$0.00	$1,741.93	$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 -	$-571.43	$1,142.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-527.10	$1,714.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.29	$2,241.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937608. REASON: AMENDMENT TO RE 2025	$527.10	$2,107.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-527.10	$1,580.01
07/10/2024	BILL	O'DONNELL, ELEANOR A	$2,107.11	$2,107.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-511.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-511.44	$511.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-511.44	$1,022.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.46	$1,534.32
07/12/2023	BILL	O'DONNELL, ELEANOR A	$2,045.78	$2,045.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.55	$496.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.55	$993.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-496.61	$1,489.65
07/12/2022	BILL	O'DONNELL, ELEANOR A	$1,986.26	$1,986.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.11	$482.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.11	$964.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.12	$1,446.33
07/14/2021	BILL	O'DONNELL, ELEANOR A	$1,928.45	$1,928.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.32	$463.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.32	$933.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.35	$1,402.32
07/15/2020	BILL	O'DONNELL, ELEANOR A	$1,871.67	$1,871.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.59	$455.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.59	$911.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-455.61	$1,366.77
07/10/2019	BILL	O'DONNELL, ELEANOR A	$1,822.38	$1,822.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-457.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.11	$457.11
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-457.11	$914.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.14	$1,371.33
07/09/2018	BILL	O'DONNELL, ELEANOR A	$1,828.47	$1,828.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.61	$453.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.61	$907.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.61	$1,360.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$453.61	$1,814.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-453.61	$1,360.83
07/07/2017	BILL	O'DONNELL, ELEANOR A	$1,814.44	$1,814.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.42	$0.00
11/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035678	$-441.42	$441.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.42	$882.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.43	$1,324.26
07/08/2016	BILL	WRIGHT, ALVIN L & JOY TR	$1,765.69	$1,765.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.60	$439.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.60	$879.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.62	$1,318.80
07/08/2015	BILL	WRIGHT, ALVIN L & JOY TR	$1,758.42	$1,758.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.48	$435.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.48	$870.96
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-435.49	$1,306.44
07/10/2014	BILL	WRIGHT, ALVIN LEWIS ET AL	$1,741.93	$1,741.93
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-422.62	$0.00
11/27/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015380	$-422.62	$422.62
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-422.62	$845.24
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-422.62	$1,267.86
07/16/2013	BILL	WRIGHT, ALVIN LEWIS &NANCY J	$1,690.48	$1,690.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-413.83	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-413.83	$413.83
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-413.83	$827.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-413.86	$1,241.49
07/10/2012	BILL	WRIGHT, ALVIN LEWIS &NANCY J	$1,655.35	$1,655.35
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-402.04	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-402.04	$402.04
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-402.04	$804.08
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-402.07	$1,206.12
07/14/2011	BILL	WRIGHT, ALVIN LEWIS &NANCY J	$1,608.19	$1,608.19
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-402.65	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-402.65	$402.65
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-402.65	$805.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-402.67	$1,207.95
07/14/2010	BILL	WRIGHT, ALVIN LEWIS &NANCY J	$1,610.62	$1,610.62
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-443.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-443.05	$443.05
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-443.05	$886.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-443.06	$1,329.15
07/21/2009	BILL	WRIGHT, ALVIN LEWIS &NANCY J	$1,772.21	$1,772.21
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-450.35	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-450.35	$450.35
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-450.35	$900.70
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-450.36	$1,351.05
07/14/2008	BILL	WRIGHT, ALVIN LEWIS &NANCY J	$1,801.41	$1,801.41
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-418.00	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-418.00	$418.00
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-418.00	$836.00
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-418.01	$1,254.00
07/13/2007	BILL	WRIGHT, ALVIN LEWIS &NANCY J	$1,672.01	$1,672.01
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-424.50	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-424.50	$424.50
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-424.50	$849.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-424.51	$1,273.50
07/19/2006	BILL	WRIGHT, ALVIN LEWIS &NANCY J	$1,698.01	$1,698.01
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-412.13	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-412.13	$412.13
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-412.13	$824.26
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-412.16	$1,236.39
07/21/2005	BILL	WRIGHT, ALVIN LEWIS &NANCY J	$1,648.55	$1,648.55
02/16/2005	PAYMENT	@	$-414.73	$0.00
12/15/2004	PAYMENT	@	$-414.73	$414.73
10/05/2004	PAYMENT	@	$-414.73	$829.46
07/27/2004	PAYMENT	@	$-414.76	$1,244.19
07/01/2004	BILL	WRIGHT, ALVIN LEWIS & @	$1,658.95	$1,658.95
02/04/2004	PAYMENT	@	$-399.50	$0.00
12/18/2003	PAYMENT	@	$-399.50	$399.50
09/22/2003	PAYMENT	@	$-399.50	$799.00
08/11/2003	PAYMENT	@	$-399.50	$1,198.50
07/01/2003	BILL	WRIGHT, ALVIN LEWIS & @	$1,598.00	$1,598.00