Tax Account 001-840-022

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Owners

Account Summary

Account ID	001-840-022
Account Type	Real Estate
Location	1379 W CHAPARRAL DR ELKO CITY
Balance	$1,019.43
Currently Due	$339.80

Account ID

001-840-022

Account Type

Real Estate

Location

1379 W CHAPARRAL DR
ELKO CITY

Balance

$1,019.43

Currently Due

$339.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.39
Total	$1,332.39
Paid	$312.96
Balance	$1,019.43
Due	$339.80
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

$1,332.39

Total

$1,332.39

Paid

$312.96

Balance

$1,019.43

Due

$339.80

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	$312.96	$0.00	$312.96	$312.96	$0.00
2	10/07/2024	10/17/2024	Due	$339.80	$0.00	$339.80	$0.00	$339.80
3	01/06/2025	01/16/2025	Due	$339.80	$0.00	$339.80	$0.00	$679.60
4	03/03/2025	03/13/2025	Due	$339.83	$0.00	$339.83	$0.00	$1,019.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,214.20	$0.00	$1,214.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,178.89	$0.00	$1,178.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,144.56	$0.00	$1,144.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,110.61	$0.00	$1,110.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,091.20	$0.00	$1,091.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,104.88	$0.00	$1,104.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,104.09	$0.00	$1,104.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,120.88	$0.00	$1,120.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,125.27	$0.00	$1,125.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,050.77	$0.00	$1,050.77	$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	$-312.96	$1,019.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.81	$1,332.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938786. REASON: AMENDMENT TO RE 2025	$312.96	$1,250.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.96	$937.62
07/10/2024	BILL	BYRNES, DAVID & KERI BYRNES TR	$1,250.58	$1,250.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.54	$303.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.54	$607.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.58	$910.62
07/12/2023	BILL	BYRNES, DAVID & KERI BYRNES TR	$1,214.20	$1,214.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.71	$294.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.71	$589.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-294.76	$884.13
07/12/2022	BILL	BYRNES, DAVID R	$1,178.89	$1,178.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.14	$286.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.14	$572.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.14	$858.42
07/14/2021	BILL	BYRNES, DAVID R	$1,144.56	$1,144.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.03	$273.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.03	$552.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.06	$831.55
07/15/2020	BILL	BYRNES, DAVID R	$1,110.61	$1,110.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.80	$272.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.80	$545.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-272.80	$818.40
07/10/2019	BILL	BYRNES, DAVID R	$1,091.20	$1,091.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-276.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.21	$276.21
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-276.21	$552.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.25	$828.63
07/09/2018	BILL	BYRNES, DAVID R	$1,104.88	$1,104.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.02	$276.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.02	$552.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.03	$828.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$276.03	$1,104.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-276.03	$828.06
07/07/2017	BILL	BYRNES, DAVID R	$1,104.09	$1,104.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-280.21	$280.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.21	$560.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.25	$840.63
07/08/2016	BILL	BYRNES, DAVID R	$1,120.88	$1,120.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.31	$281.31
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-281.31	$562.62
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-281.34	$843.93
07/08/2015	BILL	STRADLEY, KIRK B	$1,125.27	$1,125.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.69	$262.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.69	$525.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.70	$788.07
07/10/2014	BILL	STRADLEY, KIRK B	$1,050.77	$1,050.77
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-256.73	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-256.73	$256.73
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-256.73	$513.46
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-256.74	$770.19
07/16/2013	BILL	STRADLEY, KIRK B	$1,026.93	$1,026.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-251.44	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-251.44	$251.44
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-251.44	$502.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-251.44	$754.32
07/10/2012	BILL	STRADLEY, KIRK B	$1,005.76	$1,005.76
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-246.37	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-246.37	$246.37
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-246.37	$492.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-246.38	$739.11
07/14/2011	BILL	STRADLEY, KIRK B	$985.49	$985.49
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-243.74	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-243.74	$243.74
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-243.74	$487.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-243.74	$731.22
07/14/2010	BILL	STRADLEY, KIRK B	$974.96	$974.96
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-236.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-236.64	$236.64
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-236.64	$473.28
08/19/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8405798	$-236.65	$709.92
08/19/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8403816	$-167.84	$946.57
08/19/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8405797	$-919.02	$1,114.41
08/03/2009	INTEREST	Monthly Interest	$7.66	$2,033.43
07/21/2009	BILL	STRADLEY, KIRK B	$946.57	$2,025.77
07/01/2009	INTEREST	Monthly Interest	$7.66	$1,079.20
06/01/2009	INTEREST	Monthly Interest	$7.66	$1,071.54
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,063.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.33	$1,056.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.36	$992.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.98	$951.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.19	$928.21
07/14/2008	BILL	STRADLEY, KIRK B	$919.02	$919.02
04/21/2008	PAYMENT	KIRK B. STADLEY CHECK NUM: 1132	$-477.35	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.31	$477.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.92	$455.04
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-223.06	$446.12
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-223.08	$669.18
07/13/2007	BILL	STRADLEY, KIRK B	$892.26	$892.26
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-216.56	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-216.56	$216.56
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-216.56	$433.12
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-216.59	$649.68
07/19/2006	BILL	STRADLEY, KIRK B	$866.27	$866.27
03/06/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK NUM: 493491	$-210.26	$0.00
01/13/2006	PAYMENT	ELIAS R ORTIZ CHECK NUM: 403146	$-210.26	$210.26
09/29/2005	PAYMENT	STEWART TITLE CHECK NUM: 78881	$-210.26	$420.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-210.26	$630.78
07/21/2005	BILL	STRADLEY, KIRK B & MAZIE J	$841.04	$841.04
03/04/2005	PAYMENT	@	$-207.45	$0.00
12/29/2004	PAYMENT	@	$-207.45	$207.45
10/14/2004	PAYMENT	@	$-207.45	$414.90
08/24/2004	PAYMENT	@	$-207.46	$622.35
07/01/2004	BILL	STRADLEY, KIRK B & MAZ @	$829.81	$829.81
03/10/2004	PAYMENT	@	$-199.91	$0.00
01/09/2004	PAYMENT	@	$-199.91	$199.91
09/15/2003	PAYMENT	@	$-199.91	$399.82
08/06/2003	PAYMENT	@	$-199.93	$599.73
07/01/2003	BILL	STRADLEY, KIRK B & MAZ @	$799.66	$799.66