Tax Account 001-850-020

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Owners

CLARK, LOGAN
545 MARILYN DR
MANDAN, ND 58554-2370

820694

Account Summary

Account ID	001-850-020
Account Type	Real Estate
Location	421 ANTIMONY ST ELKO CITY
Balance	$704.88
Currently Due	$0.00

Account ID

001-850-020

Account Type

Real Estate

Location

421 ANTIMONY ST
ELKO CITY

Balance

$704.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,381.58
Total	$1,381.58
Paid	$676.70
Balance	$704.88
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

$1,381.58

Total

$1,381.58

Paid

$676.70

Balance

$704.88

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	$324.28	$0.00	$324.28	$324.28	$0.00
2	10/07/2024	10/17/2024	Paid	$352.42	$0.00	$352.42	$352.42	$0.00
3	01/06/2025	01/16/2025	Due	$352.42	$0.00	$352.42	$0.00	$352.42
4	03/03/2025	03/13/2025	Due	$352.46	$0.00	$352.46	$0.00	$704.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,258.08	$0.00	$1,258.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,221.52	$0.00	$1,221.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,185.96	$0.00	$1,185.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,150.80	$0.00	$1,150.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,127.49	$0.00	$1,127.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,137.51	$0.00	$1,137.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,136.51	$0.00	$1,136.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,149.64	$0.00	$1,149.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,152.82	$0.00	$1,152.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,090.75	$0.00	$1,090.75	$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 -	$-352.42	$704.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-324.28	$1,057.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.81	$1,381.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932616. REASON: AMENDMENT TO RE 2025	$324.28	$1,295.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.28	$971.49
07/10/2024	BILL	CLARK, LOGAN	$1,295.77	$1,295.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-268.78	$0.00
01/24/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-329.70	$268.78
01/24/2024	PAYMENT	CORELOGIC SYS 0020759504 ORIG: CHECK	$-329.80	$598.48
01/24/2024	PAYMENT	STEWART TITLE COMPANY SYS 4691 ORIG: CHECK	$-329.80	$928.28
01/24/2024	AMENDMENT	CHANGED TO LOW CAP	$-60.97	$1,258.08
01/24/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 4691 VOIDED PAYMENT: 800124. REASON: CHANGED TO LOW CAP	$329.80	$1,319.05
01/24/2024	ADJUSTMENT	CORELOGIC CHECK 0020759504 VOIDED PAYMENT: 824144. REASON: CHANGED TO LOW CAP	$329.80	$989.25
01/24/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 877552. REASON: CHANGED TO LOW CAP	$329.70	$659.45
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-329.70	$329.75
08/11/2023	PAYMENT	CORELOGIC CHECK NUM: 0020759504	$-329.80	$659.45
07/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4691	$-329.80	$989.25
07/12/2023	BILL	CLARK, LOGAN	$1,319.05	$1,319.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.37	$305.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.37	$610.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-305.41	$916.11
07/12/2022	BILL	DOMINGUEZ, DEREK	$1,221.52	$1,221.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.49	$296.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.49	$592.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.49	$889.47
07/14/2021	BILL	DOMINGUEZ, DEREK	$1,185.96	$1,185.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.17	$283.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.17	$572.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.21	$861.59
07/15/2020	BILL	GOMEZ, ROBERTO	$1,150.80	$1,150.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.87	$281.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.87	$563.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-281.88	$845.61
07/10/2019	BILL	GOMEZ, ROBERTO	$1,127.49	$1,127.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-284.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.37	$284.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.37	$568.74
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-284.40	$853.11
07/09/2018	BILL	GOMEZ, ROBERTO	$1,137.51	$1,137.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.12	$284.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.12	$568.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.15	$852.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$284.15	$1,136.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-284.15	$852.36
07/07/2017	BILL	GOMEZ, ROBERTO	$1,136.51	$1,136.51
01/25/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037481	$-287.40	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.40	$287.40
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.40	$574.80
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-287.44	$862.20
07/08/2016	BILL	BOHMAN, KEVIN & TANYA F	$1,149.64	$1,149.64
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.20	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-288.20	$288.20
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.20	$576.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.22	$864.60
07/08/2015	BILL	BOHMAN, KEVIN & TANYA F	$1,152.82	$1,152.82
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.68	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.68	$272.68
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.68	$545.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-272.71	$818.04
07/10/2014	BILL	BOHMAN, KEVIN & TANYA F	$1,090.75	$1,090.75
01/09/2014	PAYMENT	STEWART TITLE CHECK NUM: 11015973	$-265.91	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.91	$265.91
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.91	$531.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.94	$797.73
07/16/2013	BILL	GOWIN, LEROY A	$1,063.67	$1,063.67
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-259.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.78	$259.78
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.78	$519.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.78	$779.34
07/10/2012	BILL	GOWIN, LEROY A	$1,039.12	$1,039.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.78	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.78	$253.78
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-253.78	$507.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.79	$761.34
07/14/2011	BILL	GOWIN, LEROY A	$1,015.13	$1,015.13
02/28/2011	PAYMENT	LEROY A GOWIN CREDIT: D	$-255.73	$0.00
12/15/2010	PAYMENT	LEROY GOWIN CREDIT: D	$-255.73	$255.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.73	$511.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.74	$767.19
07/14/2010	BILL	NASH, ALISHA J	$1,022.93	$1,022.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.69	$245.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.69	$491.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.69	$737.07
07/21/2009	BILL	NASH, ALISHA J	$982.76	$982.76
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$238.53	$238.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.53	$238.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.53	$477.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.55	$715.59
07/14/2008	BILL	NASH, ALISHA J	$954.14	$954.14
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.58	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.58	$231.58
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.58	$463.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.61	$694.74
07/13/2007	BILL	NASH, ALISHA J	$926.35	$926.35
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.84	$224.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.84	$449.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.86	$674.52
07/19/2006	BILL	NASH, ALISHA J	$899.38	$899.38
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-218.29	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-218.29	$218.29
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-218.29	$436.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-218.31	$654.87
07/21/2005	BILL	NASH, CLYDE D	$873.18	$873.18
03/03/2005	PAYMENT	@	$-215.09	$0.00
01/03/2005	PAYMENT	@	$-215.09	$215.09
10/01/2004	PAYMENT	@	$-215.09	$430.18
08/16/2004	PAYMENT	@	$-215.11	$645.27
07/01/2004	BILL	NASH, CLYDE D @	$860.38	$860.38
02/26/2004	PAYMENT	@	$-207.33	$0.00
01/09/2004	PAYMENT	@	$-207.33	$207.33
10/05/2003	PAYMENT	@	$-207.33	$414.66
08/19/2003	PAYMENT	@	$-207.33	$621.99
07/01/2003	BILL	NASH, CLYDE D @	$829.32	$829.32