Tax Account 001-840-028

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Owners

CROMIE, LAURA ET AL
1372 DAWN DR
ELKO, NV 89801-4711

HAWKINS, LOUIS ET AL

661993~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-840-028
Account Type	Real Estate
Location	1372 DAWN DR ELKO CITY
Balance	$877.77
Currently Due	$0.00

Account ID

001-840-028

Account Type

Real Estate

Location

1372 DAWN DR
ELKO CITY

Balance

$877.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,720.98
Total	$1,720.98
Paid	$843.21
Balance	$877.77
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

$1,720.98

Total

$1,720.98

Paid

$843.21

Balance

$877.77

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	$404.33	$0.00	$404.33	$404.33	$0.00
2	10/07/2024	10/17/2024	Paid	$438.88	$0.00	$438.88	$438.88	$0.00
3	01/06/2025	01/16/2025	Due	$438.88	$0.00	$438.88	$0.00	$438.88
4	03/03/2025	03/13/2025	Due	$438.89	$0.00	$438.89	$0.00	$877.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,569.17	$0.00	$1,569.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,523.52	$0.00	$1,523.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,479.18	$0.00	$1,479.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,435.48	$0.00	$1,435.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,402.03	$0.00	$1,402.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,419.68	$0.00	$1,419.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,414.36	$0.00	$1,414.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,437.31	$0.00	$1,437.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,431.82	$0.00	$1,431.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,389.95	$0.00	$1,389.95	$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 -	$-438.88	$877.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-404.33	$1,316.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.80	$1,720.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935728. REASON: AMENDMENT TO RE 2025	$404.33	$1,616.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-404.33	$1,211.85
07/10/2024	BILL	CROMIE, LAURA ET AL	$1,616.18	$1,616.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-392.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-392.28	$392.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-392.28	$784.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.33	$1,176.84
07/12/2023	BILL	CROMIE, LAURA ET AL	$1,569.17	$1,569.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.87	$380.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.87	$761.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-380.91	$1,142.61
07/12/2022	BILL	CROMIE, LAURA ET AL	$1,523.52	$1,523.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.79	$369.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.79	$739.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.81	$1,109.37
07/14/2021	BILL	CROMIE, LAURA ET AL	$1,479.18	$1,479.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.98	$352.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.98	$713.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.00	$1,074.48
07/15/2020	BILL	CROMIE, LAURA ET AL	$1,435.48	$1,435.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.50	$350.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.50	$701.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-350.53	$1,051.50
07/10/2019	BILL	CROMIE, LAURA ET AL	$1,402.03	$1,402.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-354.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.91	$354.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.91	$709.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.95	$1,064.73
07/09/2018	BILL	CROMIE, LAURA ET AL	$1,419.68	$1,419.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.59	$353.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.59	$707.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.59	$1,060.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$353.59	$1,414.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-353.59	$1,060.77
07/07/2017	BILL	CROMIE, LAURA ET AL	$1,414.36	$1,414.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.32	$359.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.32	$718.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.35	$1,077.96
07/08/2016	BILL	CROMIE, LAURA ET AL	$1,437.31	$1,437.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.95	$357.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.95	$715.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.97	$1,073.85
07/08/2015	BILL	CROMIE, LAURA ET AL	$1,431.82	$1,431.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.48	$347.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.48	$694.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.51	$1,042.44
07/10/2014	BILL	CROMIE, LAURA ET AL	$1,389.95	$1,389.95
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.01	$338.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.01	$676.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.04	$1,014.03
07/16/2013	BILL	CROMIE, LAURA ET AL	$1,352.07	$1,352.07
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.90	$328.90
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-328.90	$657.80
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-328.91	$986.70
07/10/2012	BILL	CROMIE, LAURA	$1,315.61	$1,315.61
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-320.54	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-320.54	$320.54
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-320.54	$641.08
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-320.56	$961.62
07/14/2011	BILL	CROMIE, LAURA	$1,282.18	$1,282.18
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-324.21	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-324.21	$324.21
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-324.21	$648.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-324.23	$972.63
07/14/2010	BILL	CROMIE, LAURA	$1,296.86	$1,296.86
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-314.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-314.77	$314.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.77	$629.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.77	$944.31
07/21/2009	BILL	CROMIE, LAURA	$1,259.08	$1,259.08
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$305.60	$305.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.60	$305.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.60	$611.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.61	$916.80
07/14/2008	BILL	CROMIE, LAURA	$1,222.41	$1,222.41
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.70	$296.70
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.70	$593.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.72	$890.10
07/13/2007	BILL	CROMIE, LAURA	$1,186.82	$1,186.82
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.06	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.06	$288.06
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.06	$576.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.09	$864.18
07/19/2006	BILL	CROMIE, LAURA	$1,152.27	$1,152.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-279.67	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-279.67	$279.67
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-279.67	$559.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-279.70	$839.01
07/21/2005	BILL	CROMIE, LAURA	$1,118.71	$1,118.71
03/03/2005	PAYMENT	@	$-265.45	$0.00
01/03/2005	PAYMENT	@	$-265.45	$265.45
10/01/2004	PAYMENT	@	$-265.45	$530.90
08/16/2004	PAYMENT	@	$-265.46	$796.35
07/01/2004	BILL	CROMIE, LAURA @	$1,061.81	$1,061.81
12/08/2003	PAYMENT	@	$-511.40	$0.00
10/16/2003	PAYMENT	@	$-255.70	$511.40
07/31/2003	PAYMENT	@	$-255.71	$767.10
07/01/2003	BILL	JUSTUS, TOMMY G @	$1,022.81	$1,022.81