Tax Account 001-850-018

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Owners

SMITH, ROBERT & DONNA
485 ANTIMONY ST
ELKO, NV 89801-4408

752482

Account Summary

Account ID	001-850-018
Account Type	Real Estate
Location	485 ANTIMONY ST ELKO CITY
Balance	$1,183.69
Currently Due	$394.56

Account ID

001-850-018

Account Type

Real Estate

Location

485 ANTIMONY ST
ELKO CITY

Balance

$1,183.69

Currently Due

$394.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,545.66
Total	$1,545.66
Paid	$361.97
Balance	$1,183.69
Due	$394.56
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

$1,545.66

Total

$1,545.66

Paid

$361.97

Balance

$1,183.69

Due

$394.56

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	$361.97	$0.00	$361.97	$361.97	$0.00
2	10/07/2024	10/17/2024	Due	$394.56	$0.00	$394.56	$0.00	$394.56
3	01/06/2025	01/16/2025	Due	$394.56	$0.00	$394.56	$0.00	$789.12
4	03/03/2025	03/13/2025	Due	$394.57	$0.00	$394.57	$0.00	$1,183.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,404.80	$0.00	$1,404.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,363.94	$0.00	$1,363.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,324.25	$0.00	$1,324.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,285.06	$0.00	$1,285.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,247.38	$0.00	$1,247.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,263.67	$101.10	$1,364.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,261.07	$44.14	$1,305.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,284.20	$102.74	$1,386.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,284.48	$0.00	$1,284.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,258.32	$0.00	$1,258.32	$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	$-361.97	$1,183.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.80	$1,545.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939250. REASON: AMENDMENT TO RE 2025	$361.97	$1,446.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.97	$1,084.89
07/10/2024	BILL	SMITH, ROBERT & DONNA	$1,446.86	$1,446.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-351.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-351.19	$351.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-351.19	$702.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.23	$1,053.57
07/12/2023	BILL	SMITH, ROBERT & DONNA	$1,404.80	$1,404.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.97	$340.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.97	$681.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-341.03	$1,022.91
07/12/2022	BILL	SMITH, ROBERT & DONNA	$1,363.94	$1,363.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.06	$331.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.06	$662.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.07	$993.18
07/14/2021	BILL	SMITH, ROBERT & DONNA	$1,324.25	$1,324.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.13	$315.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.13	$638.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.15	$961.91
07/15/2020	BILL	SMITH, ROBERT & DONNA	$1,285.06	$1,285.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.84	$311.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.84	$623.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-311.86	$935.52
07/10/2019	BILL	SMITH, ROBERT & DONNA	$1,247.38	$1,247.38
02/20/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8285	$-1,364.77	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.87	$1,364.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.59	$1,307.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.64	$1,276.31
07/09/2018	BILL	CARSRUD PROPERTIES LLC	$1,263.67	$1,263.67
04/30/2018	PAYMENT	CARSRUD PROPERTIES LLC CHECK NUM: 01019	$-674.66	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.53	$674.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.61	$643.13
07/27/2017	PAYMENT	KONDAUR CAPITAL CORPORATION CHECK NUM: 058397	$-630.55	$630.52
07/07/2017	BILL	MATAWIN VENTURES REO 2016-2 LL	$1,261.07	$1,261.07
02/06/2017	PAYMENT	KONDAUR CAPITAL CORP CHECK NUM: 050923	$-1,386.94	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$57.79	$1,386.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.11	$1,329.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.84	$1,297.04
07/08/2016	BILL	DUFFIELD, KEVIN J & ANGELA	$1,284.20	$1,284.20
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-321.12	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-321.12	$321.12
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-321.12	$642.24
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-321.12	$963.36
07/08/2015	BILL	DUFFIELD, KEVIN J & ANGELA	$1,284.48	$1,284.48
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-314.58	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-314.58	$314.58
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-314.58	$629.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.58	$943.74
07/10/2014	BILL	DUFFIELD, KEVIN J & ANGELA	$1,258.32	$1,258.32
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-306.64	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-306.64	$306.64
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-306.64	$613.28
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-306.65	$919.92
07/16/2013	BILL	DUFFIELD, KEVIN J & ANGELA	$1,226.57	$1,226.57
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-299.92	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-299.92	$299.92
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-299.92	$599.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-299.93	$899.76
07/10/2012	BILL	DUFFIELD, KEVIN J & ANGELA	$1,199.69	$1,199.69
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-292.93	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-292.93	$292.93
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-292.93	$585.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-292.93	$878.79
07/14/2011	BILL	DUFFIELD, KEVIN J & ANGELA	$1,171.72	$1,171.72
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-301.28	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-301.28	$301.28
09/13/2010	PAYMENT	BAC TAX SERVICES CHECK NUM: 68462	$-301.28	$602.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-301.30	$903.84
07/14/2010	BILL	DUFFIELD, KEVIN J & ANGELA	$1,205.14	$1,205.14
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-318.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-318.13	$318.13
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-318.13	$636.26
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-318.16	$954.39
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$318.16	$1,272.55
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-318.16	$954.39
07/21/2009	BILL	DUFFIELD, KEVIN J & ANGELA	$1,272.55	$1,272.55
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-312.62	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.62	$312.62
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.62	$625.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.63	$937.86
07/14/2008	BILL	DUFFIELD, KEVIN J & ANGELA	$1,250.49	$1,250.49
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-294.98	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-294.98	$294.98
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-294.98	$589.96
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-295.01	$884.94
07/13/2007	BILL	DUFFIELD, KEVIN J & ANGELA	$1,179.95	$1,179.95
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.24	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.24	$277.24
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.24	$554.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.27	$831.72
07/19/2006	BILL	DUFFIELD, KEVIN J	$1,108.99	$1,108.99
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-259.59	$0.00
12/30/2005	PAYMENT	IRWIN MORTGAGE CHECK NUM: 411218	$-259.59	$259.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-259.59	$519.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-259.61	$778.77
07/21/2005	BILL	DUFFIELD, KEVIN J	$1,038.38	$1,038.38
03/07/2005	PAYMENT	@	$-259.67	$0.00
12/29/2004	PAYMENT	@	$-259.67	$259.67
10/01/2004	PAYMENT	@	$-259.67	$519.34
08/18/2004	PAYMENT	@	$-259.70	$779.01
07/01/2004	BILL	DUFFIELD, KEVIN J @	$1,038.71	$1,038.71
02/26/2004	PAYMENT	@	$-250.10	$0.00
01/09/2004	PAYMENT	@	$-250.10	$250.10
10/07/2003	PAYMENT	@	$-250.10	$500.20
09/05/2003	PAYMENT	@	$-260.10	$750.30
07/01/2003	PENALTY	Penalty 03-04	$10.00	$1,010.40
07/01/2003	BILL	CORTES, ANTONIO G @	$1,000.40	$1,000.40