Tax Account 001-850-008

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Owners

Account Summary

Account ID	001-850-008
Account Type	Real Estate
Location	3327 FREEPORT AVE ELKO CITY
Balance	$1,305.76
Currently Due	$0.00

Account ID

001-850-008

Account Type

Real Estate

Location

3327 FREEPORT AVE
ELKO CITY

Balance

$1,305.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,707.07
Total	$1,707.07
Paid	$401.31
Balance	$1,305.76
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

$1,707.07

Total

$1,707.07

Paid

$401.31

Balance

$1,305.76

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	$401.31	$0.00	$401.31	$401.31	$0.00
2	10/07/2024	10/17/2024	Due	$435.25	$0.00	$435.25	$0.00	$435.25
3	01/06/2025	01/16/2025	Due	$435.25	$0.00	$435.25	$0.00	$870.50
4	03/03/2025	03/13/2025	Due	$435.26	$0.00	$435.26	$0.00	$1,305.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,556.95	$0.00	$1,556.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,511.68	$0.00	$1,511.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,467.69	$0.00	$1,467.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,424.33	$0.00	$1,424.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,376.58	$0.00	$1,376.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,394.99	$0.00	$1,394.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,393.43	$0.00	$1,393.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,420.25	$0.00	$1,420.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,410.89	$0.00	$1,410.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,345.34	$0.00	$1,345.34	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-401.31	$1,305.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.45	$1,707.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937620. REASON: AMENDMENT TO RE 2025	$401.31	$1,603.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.31	$1,202.31
07/10/2024	BILL	HOLT, JAMES K & CYNTHIA S	$1,603.62	$1,603.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-389.23	$389.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-389.23	$778.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.26	$1,167.69
07/12/2023	BILL	HOLT, JAMES K & CYNTHIA S	$1,556.95	$1,556.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.91	$377.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.91	$755.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-377.95	$1,133.73
07/12/2022	BILL	HOLT, JAMES K & CYNTHIA S	$1,511.68	$1,511.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.92	$366.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.92	$733.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.93	$1,100.76
07/14/2021	BILL	HOLT, JAMES K & CYNTHIA S	$1,467.69	$1,467.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.34	$349.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.34	$707.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.37	$1,065.96
07/15/2020	BILL	HOLT, JAMES K & CYNTHIA S	$1,424.33	$1,424.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.14	$344.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.14	$688.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-344.16	$1,032.42
07/10/2019	BILL	HOLT, JAMES K & CYNTHIA S	$1,376.58	$1,376.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-348.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.74	$348.74
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-348.74	$697.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.77	$1,046.22
07/09/2018	BILL	HOLT, JAMES K & CYNTHIA S	$1,394.99	$1,394.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.35	$348.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.35	$696.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.38	$1,045.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$348.38	$1,393.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-348.38	$1,045.05
07/07/2017	BILL	HOLT, JAMES K & CYNTHIA S	$1,393.43	$1,393.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.06	$355.06
09/29/2016	PAYMENT	FATCO CHECK NUM: 505397916	$-355.06	$710.12
08/02/2016	PAYMENT	HOLT, CINDY CREDIT: D BANK: OP INTERNET NUM: 00113R	$-355.07	$1,065.18
07/08/2016	BILL	HOLT, JAMES K & CYNTHIA S	$1,420.25	$1,420.25
03/07/2016	PAYMENT	HOLT, JAMES K & CYNTHIA S CHECK NUM: 2592	$-352.72	$0.00
01/04/2016	PAYMENT	HOLT, JIM K & CINDY CHECK	$-352.72	$352.72
10/05/2015	PAYMENT	HOLT, JAMES K & CYNTHIA S CHECK NUM: 2565	$-352.72	$705.44
08/18/2015	PAYMENT	HOLT, CYNTHIA CHECK NUM: 1011	$-352.73	$1,058.16
07/08/2015	BILL	HOLT, JAMES K & CYNTHIA S	$1,410.89	$1,410.89
03/02/2015	PAYMENT	HOLT, JIM K & CINDY CHECK NUM: 2516	$-336.33	$0.00
12/31/2014	PAYMENT	HOLT, JIM L & CINDY CHECK NUM: 2508	$-336.33	$336.33
10/03/2014	PAYMENT	HOLT, CYNTHIA S CHECK NUM: 1007	$-336.33	$672.66
08/15/2014	PAYMENT	HOLT, JIM K & CINDY CHECK NUM: 2488	$-336.35	$1,008.99
07/10/2014	BILL	HOLT, JAMES K & CYNTHIA S	$1,345.34	$1,345.34
02/28/2014	PAYMENT	HOLT, JIM K AND CINDY CHECK NUM: 2448	$-327.88	$0.00
01/03/2014	PAYMENT	HOLT, JIM K AND CINDY CHECK NUM: 2435	$-327.88	$327.88
10/07/2013	PAYMENT	HOLT, JIM K & CINDY CHECK NUM: 2413	$-327.88	$655.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.90	$983.64
07/16/2013	BILL	HOLT, JAMES K & CYNTHIA S	$1,311.54	$1,311.54
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.59	$321.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.59	$643.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.59	$964.77
07/10/2012	BILL	HOLT, JAMES K & CYNTHIA S	$1,286.36	$1,286.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.47	$313.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.47	$626.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.50	$940.41
07/14/2011	BILL	HOLT, JAMES K & CYNTHIA S	$1,253.91	$1,253.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-320.51	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-320.51	$320.51
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-320.51	$641.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-320.54	$961.53
07/14/2010	BILL	HOLT, JAMES K & CYNTHIA S	$1,282.07	$1,282.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.69	$337.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.69	$675.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.71	$1,013.07
07/21/2009	BILL	HOLT, JAMES K & CYNTHIA S	$1,350.78	$1,350.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.86	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$327.86	$327.86
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.86	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.86	$327.86
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.86	$655.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.87	$983.58
07/14/2008	BILL	HOLT, JAMES K & CYNTHIA S	$1,311.45	$1,311.45
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.31	$318.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.31	$636.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.31	$954.93
07/13/2007	BILL	HOLT, JAMES K & CYNTHIA S	$1,273.24	$1,273.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.16	$299.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.16	$598.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.17	$897.48
07/19/2006	BILL	HOLT, JAMES K & CYNTHIA S	$1,196.65	$1,196.65
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-280.11	$0.00
12/30/2005	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK NUM: MULTI	$-280.11	$280.11
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-280.11	$560.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-280.13	$840.33
07/21/2005	BILL	HOLT, JAMES K & CYNTHIA S	$1,120.46	$1,120.46
03/03/2005	PAYMENT	@	$-243.96	$0.00
01/03/2005	PAYMENT	@	$-243.96	$243.96
10/01/2004	PAYMENT	@	$-243.96	$487.92
08/16/2004	PAYMENT	@	$-243.99	$731.88
07/01/2004	BILL	HOLT, JAMES K & CYNTHI @	$975.87	$975.87
02/26/2004	PAYMENT	@	$-235.02	$0.00
01/09/2004	PAYMENT	@	$-235.02	$235.02
10/05/2003	PAYMENT	@	$-235.02	$470.04
08/19/2003	PAYMENT	@	$-235.02	$705.06
07/01/2003	BILL	HOLT, JAMES K & CYNTHI @	$940.08	$940.08