Tax Account 001-850-030

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Owners

PETRIE, CAROL A
233 ANTIMONY ST
ELKO, NV 89801-4404

807037

Account Summary

Account ID	001-850-030
Account Type	Real Estate
Location	233 ANTIMONY ST ELKO CITY
Balance	$1,144.15
Currently Due	$381.38

Account ID

001-850-030

Account Type

Real Estate

Location

233 ANTIMONY ST
ELKO CITY

Balance

$1,144.15

Currently Due

$381.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,495.63
Total	$1,495.63
Paid	$351.48
Balance	$1,144.15
Due	$381.38
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

$1,495.63

Total

$1,495.63

Paid

$351.48

Balance

$1,144.15

Due

$381.38

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	$351.48	$0.00	$351.48	$351.48	$0.00
2	10/07/2024	10/17/2024	Due	$381.38	$0.00	$381.38	$0.00	$381.38
3	01/06/2025	01/16/2025	Due	$381.38	$0.00	$381.38	$0.00	$762.76
4	03/03/2025	03/13/2025	Due	$381.39	$0.00	$381.39	$0.00	$1,144.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,364.01	$0.00	$1,364.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,324.36	$0.00	$1,324.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,285.80	$0.00	$1,285.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,247.74	$0.00	$1,247.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,222.73	$0.00	$1,222.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,237.14	$0.00	$1,237.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,234.36	$0.00	$1,234.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,256.06	$0.00	$1,256.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,206.51	$0.00	$1,206.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,205.84	$0.00	$1,205.84	$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	PETRIE, CAROL A SYS 4059 ORIG: CHECK	$-351.48	$1,144.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.76	$1,495.63
08/30/2024	ADJUSTMENT	PETRIE, CAROL A CHECK 4059 VOIDED PAYMENT: 924222. REASON: AMENDMENT TO RE 2025	$351.48	$1,404.87
08/07/2024	PAYMENT	PETRIE, CAROL A CHECK 4059	$-351.48	$1,053.39
07/10/2024	BILL	PETRIE, CAROL A	$1,404.87	$1,404.87
02/21/2024	PAYMENT	PETRIE, CAROL A CHECK 4025	$-340.99	$0.00
12/13/2023	PAYMENT	PETRIE, CAROL A CHECK 4011	$-340.99	$340.99
09/27/2023	PAYMENT	PETRIE, CAROL A CHECK 3998	$-340.99	$681.98
08/17/2023	PAYMENT	PETRIE, CAROL A CHECK NUM: 3990	$-341.04	$1,022.97
07/12/2023	BILL	PETRIE, CAROL A	$1,364.01	$1,364.01
02/28/2023	PAYMENT	PETRIE, CAROL A CHECK NUM: 03958	$-331.08	$0.00
12/07/2022	PAYMENT	PETRIE, CAROL A CHECK NUM: 3943	$-331.08	$331.08
07/27/2022	PAYMENT	PETRIE, CAROL A CHECK NUM: 3919	$-662.20	$662.16
07/12/2022	BILL	PETRIE, CAROL A	$1,324.36	$1,324.36
02/24/2022	PAYMENT	PETRIE, JUSTIN D & CAROL A CHECK NUM: 3827	$-321.45	$0.00
12/17/2021	PAYMENT	PETRIE, JUSTIN D & CAROL A CHECK NUM: 3776	$-321.45	$321.45
09/20/2021	PAYMENT	PETRIE, JUSTIN & CAROL CHECK NUM: 3668	$-321.45	$642.90
08/04/2021	PAYMENT	PETRIE, JUSTIN D & CAROL A CHECK NUM: 03569	$-321.45	$964.35
07/14/2021	BILL	PETRIE, JUSTIN D & CAROL A	$1,285.80	$1,285.80
02/25/2021	PAYMENT	PETRIE, JUSTIN & CAROL CHECK NUM: 3274	$-307.23	$0.00
12/17/2020	PAYMENT	PETRIE, JUSTIN & CAROL CHECK NUM: 03158	$-313.50	$307.23
08/03/2020	PAYMENT	PETRIE, JUSTIN D & CAROL A CHECK NUM: 10054	$-627.01	$620.73
07/15/2020	BILL	PETRIE, JUSTIN D & CAROL A	$1,247.74	$1,247.74
02/26/2020	PAYMENT	PETRIE, CAROL A & JUSTIN D CHECK NUM: 9784	$-305.68	$0.00
12/26/2019	PAYMENT	PETRIE, JUSTIN D & CAROL A CHECK NUM: 9675	$-305.68	$305.68
09/24/2019	PAYMENT	PETRIE, CAROL A & JUSTIN D CHECK NUM: 9516	$-305.68	$611.36
08/20/2019	PAYMENT	PETRIE, CAROL A & JUSTIN D CHECK NUM: 9439	$-305.69	$917.04
07/10/2019	BILL	PETRIE, JUSTIN D & CAROL A	$1,222.73	$1,222.73
02/19/2019	PAYMENT	PETRIE, JUSTIN D & CAROL A CHECK NUM: 9152	$-309.27	$0.00
12/17/2018	PAYMENT	PETRIE, JUSTIN D & CAROL A CHECK NUM: 9040	$-309.27	$309.27
09/17/2018	PAYMENT	PETRIE, JUSTIN D & CAROL A CHECK NUM: 8904	$-309.27	$618.54
08/13/2018	PAYMENT	PETRIE, JUSTIN D & CAROL A CHECK NUM: 8826	$-309.33	$927.81
07/09/2018	BILL	PETRIE, JUSTIN D & CAROL A	$1,237.14	$1,237.14
02/22/2018	PAYMENT	PETRIE, JUSTIN D & CAROL A CHECK NUM: 8442	$-308.59	$0.00
12/21/2017	PAYMENT	PETRIE, JUSTIN D & CAROL A CHECK NUM: 8323	$-308.59	$308.59
09/18/2017	PAYMENT	PETRIE, JUSTIN D & CAROL A CHECK NUM: 8145	$-308.59	$617.18
08/18/2017	PAYMENT	PETRIE, JUSTIN D & CAROL A CHECK NUM: 8056	$-308.59	$925.77
07/07/2017	BILL	PETRIE, JUSTIN D & CAROL A	$1,234.36	$1,234.36
02/17/2017	PAYMENT	PETRIE, JUSTIN D & CAROL A CHECK NUM: 7693	$-314.01	$0.00
12/22/2016	PAYMENT	PETRIE, JUSTIN D & CAROL A CHECK NUM: 7606	$-314.01	$314.01
08/03/2016	PAYMENT	PETRIE, JUSTIN D & CAROL A CHECK NUM: 7364	$-628.04	$628.02
07/08/2016	BILL	PETRIE, JUSTIN D & CAROL A	$1,256.06	$1,256.06
02/19/2016	PAYMENT	PETRIE, CAROL A & JUSTIN D CHECK NUM: 7062	$-301.62	$0.00
09/28/2015	PAYMENT	PETRIE, JUSTIN D & CAROL A CHECK NUM: 6865	$-603.24	$301.62
08/13/2015	PAYMENT	PETRIE, CAROL A & JUSTIN D CHECK NUM: 6793	$-301.65	$904.86
07/08/2015	BILL	PETRIE, JUSTIN D & CAROL A	$1,206.51	$1,206.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.46	$301.46
09/23/2014	PAYMENT	GREEN TREE SERVICING, LLC CHECK NUM: 230034720	$-301.46	$602.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.46	$904.38
07/10/2014	BILL	PETRIE, JUSTIN D & CAROL A	$1,205.84	$1,205.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.03	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.03	$294.03
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.03	$588.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.06	$882.09
07/16/2013	BILL	PETRIE, JUSTIN D & CAROL A	$1,176.15	$1,176.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.67	$287.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.67	$575.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.68	$863.01
07/10/2012	BILL	PETRIE, JUSTIN D & CAROL A	$1,150.69	$1,150.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.10	$281.10
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.10	$562.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.13	$843.30
07/14/2011	BILL	PETRIE, JUSTIN D & CAROL A	$1,124.43	$1,124.43
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.09	$288.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.09	$576.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.09	$864.27
07/14/2010	BILL	PETRIE, JUSTIN D & CAROL A	$1,152.36	$1,152.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.70	$279.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.70	$559.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.70	$839.10
07/21/2009	BILL	PETRIE, JUSTIN D & CAROL A	$1,118.80	$1,118.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.55	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$271.55	$271.55
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.55	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.55	$271.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.55	$543.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.56	$814.65
07/14/2008	BILL	PETRIE, JUSTIN D & CAROL A	$1,086.21	$1,086.21
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.64	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.64	$263.64
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.64	$527.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.66	$790.92
07/13/2007	BILL	PETRIE, JUSTIN D & CAROL A	$1,054.58	$1,054.58
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.96	$255.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.96	$511.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.96	$767.88
07/19/2006	BILL	PETRIE, JUSTIN D & CAROL A	$1,023.84	$1,023.84
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-248.50	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-248.50	$248.50
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-248.50	$497.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-248.52	$745.50
07/21/2005	BILL	PETRIE, JUSTIN D & CAROL A	$994.02	$994.02
03/03/2005	PAYMENT	@	$-248.30	$0.00
01/03/2005	PAYMENT	@	$-248.30	$248.30
10/01/2004	PAYMENT	@	$-248.30	$496.60
08/16/2004	PAYMENT	@	$-248.30	$744.90
07/01/2004	BILL	PETRIE, JUSTIN D & CAR @	$993.20	$993.20
02/26/2004	PAYMENT	@	$-239.22	$0.00
01/09/2004	PAYMENT	@	$-239.22	$239.22
08/15/2003	PAYMENT	@	$-478.45	$478.44
07/01/2003	BILL	PETRIE, JUSTIN D & CAR @	$956.89	$956.89