Tax Account 001-838-025
Owners
HEADLEY, GEORGE L & MARY A TR
3105 UNIVERSITY CT
ELKO, NV 89801-5055
(GEORGE & MARY HEADLEY FAMILY
TRUST 08012022)
808823
Account Summary
| Account ID | 001-838-025 |
|---|---|
| Account Type | Real Estate |
| Location | 3105 UNIVERSITY CT ELKO CITY |
| Balance | $1,520.03 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,980.00 |
| Total | $2,980.00 |
| Paid | $1,459.97 |
| Balance | $1,520.03 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,717.33 | $0.00 | $2,717.33 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,638.24 | $0.00 | $2,638.24 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,561.44 | $0.00 | $2,561.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,486.21 | $0.00 | $2,486.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,413.54 | $0.00 | $2,413.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,428.33 | $0.00 | $2,428.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,406.64 | $0.00 | $2,406.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,437.81 | $0.00 | $2,437.81 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,413.48 | $0.00 | $2,413.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,336.42 | $0.00 | $2,336.42 | $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 - | $-760.01 | $1,520.03 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-699.96 | $2,280.04 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $181.21 | $2,980.00 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935413. REASON: AMENDMENT TO RE 2025 | $699.96 | $2,798.79 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-699.96 | $2,098.83 |
| 07/10/2024 | BILL | HEADLEY, GEORGE L & MARY A TR | $2,798.79 | $2,798.79 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-679.32 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-679.32 | $679.32 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-679.32 | $1,358.64 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-679.37 | $2,037.96 |
| 07/12/2023 | BILL | HEADLEY, GEORGE L & MARY A TR | $2,717.33 | $2,717.33 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-659.55 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-659.55 | $659.55 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-659.55 | $1,319.10 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-659.59 | $1,978.65 |
| 07/12/2022 | BILL | HEADLEY, GEORGE & MARY | $2,638.24 | $2,638.24 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-640.36 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-640.36 | $640.36 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-640.36 | $1,280.72 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-640.36 | $1,921.08 |
| 07/14/2021 | BILL | HEADLEY, GEORGE & MARY | $2,561.44 | $2,561.44 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-621.55 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-621.55 | $621.55 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-621.55 | $1,243.10 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-621.56 | $1,864.65 |
| 07/15/2020 | BILL | HEADLEY, GEORGE & MARY | $2,486.21 | $2,486.21 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-603.38 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-603.38 | $603.38 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-603.38 | $1,206.76 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-603.40 | $1,810.14 |
| 07/10/2019 | BILL | HEADLEY, GEORGE & MARY | $2,413.54 | $2,413.54 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-607.07 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-607.07 | $607.07 |
| 09/14/2018 | PAYMENT | CITIMORTGAGE, INC CHECK NUM: 122387817 | $-607.07 | $1,214.14 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-607.12 | $1,821.21 |
| 07/09/2018 | BILL | HEADLEY, GEORGE & MARY | $2,428.33 | $2,428.33 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-601.66 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-601.66 | $601.66 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-601.66 | $1,203.32 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-601.66 | $1,804.98 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $601.66 | $2,406.64 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-601.66 | $1,804.98 |
| 07/07/2017 | BILL | HEADLEY, GEORGE & MARY | $2,406.64 | $2,406.64 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-609.45 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-609.45 | $609.45 |
| 08/09/2016 | PAYMENT | TITLE SOURCE, INC - NEVADA CHECK NUM: 86104 | $-609.45 | $1,218.90 |
| 08/09/2016 | PAYMENT | TITLE SOURCE, INC - NEVADA CHECK NUM: 86105 | $-609.46 | $1,828.35 |
| 07/08/2016 | BILL | HEADLEY, GEORGE & MARY | $2,437.81 | $2,437.81 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-603.37 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-603.37 | $603.37 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-603.37 | $1,206.74 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-603.37 | $1,810.11 |
| 07/08/2015 | BILL | HEADLEY, GEORGE & MARY | $2,413.48 | $2,413.48 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-584.10 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-584.10 | $584.10 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-584.10 | $1,168.20 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-584.12 | $1,752.30 |
| 07/10/2014 | BILL | HEADLEY, GEORGE & MARY | $2,336.42 | $2,336.42 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-566.84 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-566.84 | $566.84 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-566.84 | $1,133.68 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-566.86 | $1,700.52 |
| 07/16/2013 | BILL | HEADLEY, GEORGE & MARY | $2,267.38 | $2,267.38 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-550.33 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-550.33 | $550.33 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-550.33 | $1,100.66 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-550.36 | $1,650.99 |
| 07/10/2012 | BILL | HEADLEY, GEORGE & MARY | $2,201.35 | $2,201.35 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-534.30 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-534.30 | $534.30 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-534.30 | $1,068.60 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-534.33 | $1,602.90 |
| 07/14/2011 | BILL | HEADLEY, GEORGE & MARY | $2,137.23 | $2,137.23 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-552.45 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-552.45 | $552.45 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-552.45 | $1,104.90 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-552.46 | $1,657.35 |
| 07/14/2010 | BILL | HEADLEY, GEORGE & MARY | $2,209.81 | $2,209.81 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-580.75 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-580.75 | $580.75 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-580.75 | $1,161.50 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-580.75 | $1,742.25 |
| 07/21/2009 | BILL | HEADLEY, GEORGE & MARY | $2,323.00 | $2,323.00 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-541.38 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $541.38 | $541.38 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-541.38 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-541.38 | $541.38 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-541.38 | $1,082.76 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-541.39 | $1,624.14 |
| 07/14/2008 | BILL | KOWALEWSKI, PETER E | $2,165.53 | $2,165.53 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-525.61 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-525.61 | $525.61 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-525.61 | $1,051.22 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-525.62 | $1,576.83 |
| 07/13/2007 | BILL | KOWALEWSKI, PETER E | $2,102.45 | $2,102.45 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-510.30 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-510.30 | $510.30 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-510.30 | $1,020.60 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-510.31 | $1,530.90 |
| 07/19/2006 | BILL | KOWALEWSKI, PETER E | $2,041.21 | $2,041.21 |
| 01/27/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 306503 | $-495.44 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-495.44 | $495.44 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-495.44 | $990.88 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-495.44 | $1,486.32 |
| 07/21/2005 | BILL | MILLIGAN, ROBERT G & KELLI L | $1,981.76 | $1,981.76 |
| 03/04/2005 | PAYMENT | @ | $-510.01 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-510.01 | $510.01 |
| 10/14/2004 | PAYMENT | @ | $-510.01 | $1,020.02 |
| 08/24/2004 | PAYMENT | @ | $-510.03 | $1,530.03 |
| 07/01/2004 | BILL | MILLIGAN, ROBERT G & K @ | $2,040.06 | $2,040.06 |
| 03/10/2004 | PAYMENT | @ | $-491.05 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-491.05 | $491.05 |
| 09/15/2003 | PAYMENT | @ | $-491.05 | $982.10 |
| 08/06/2003 | PAYMENT | @ | $-491.06 | $1,473.15 |
| 07/01/2003 | BILL | MILLIGAN, ROBERT G & K @ | $1,964.21 | $1,964.21 |
