Tax Account 001-850-034

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Owners

MORSE, CURTIS Z & EDNA M
125 ANTIMONY ST
ELKO, NV 89801-4402

Account Summary

Account ID	001-850-034
Account Type	Real Estate
Location	125 ANTIMONY ST ELKO CITY
Balance	$760.94
Currently Due	$0.00

Account ID

001-850-034

Account Type

Real Estate

Location

125 ANTIMONY ST
ELKO CITY

Balance

$760.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,491.97
Total	$1,491.97
Paid	$731.03
Balance	$760.94
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

$1,491.97

Total

$1,491.97

Paid

$731.03

Balance

$760.94

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	$350.60	$0.00	$350.60	$350.60	$0.00
2	10/07/2024	10/17/2024	Paid	$380.43	$0.00	$380.43	$380.43	$0.00
3	01/06/2025	01/16/2025	Due	$380.43	$0.00	$380.43	$0.00	$380.43
4	03/03/2025	03/13/2025	Due	$380.51	$0.00	$380.51	$0.00	$760.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.50	$0.00	$1,360.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,320.93	$0.00	$1,320.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,282.48	$0.00	$1,282.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,244.51	$0.00	$1,244.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,200.06	$0.00	$1,200.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,215.20	$0.00	$1,215.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,212.42	$0.00	$1,212.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,236.11	$0.00	$1,236.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,230.78	$0.00	$1,230.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,229.07	$0.00	$1,229.07	$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 -	$-380.43	$760.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-350.60	$1,141.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.71	$1,491.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933467. REASON: AMENDMENT TO RE 2025	$350.60	$1,401.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.60	$1,050.66
07/10/2024	BILL	MORSE, CURTIS Z & EDNA M	$1,401.26	$1,401.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-340.12	$340.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-340.12	$680.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.14	$1,020.36
07/12/2023	BILL	MORSE, CURTIS Z & EDNA M	$1,360.50	$1,360.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.22	$330.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.22	$660.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.27	$990.66
07/12/2022	BILL	MORSE, CURTIS Z & EDNA M	$1,320.93	$1,320.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.62	$320.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.62	$641.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.62	$961.86
07/14/2021	BILL	MORSE, CURTIS Z & EDNA M	$1,282.48	$1,282.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.70	$306.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.70	$619.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.74	$931.77
07/15/2020	BILL	MORSE, CURTIS Z & EDNA M	$1,244.51	$1,244.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.01	$300.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.01	$600.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-300.03	$900.03
07/10/2019	BILL	MORSE, CURTIS Z & EDNA M	$1,200.06	$1,200.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-303.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.79	$303.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.79	$607.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.83	$911.37
07/09/2018	BILL	MORSE, CURTIS Z & EDNA M	$1,215.20	$1,215.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.10	$303.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.10	$606.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.12	$909.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$303.12	$1,212.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-303.12	$909.30
07/07/2017	BILL	MORSE, CURTIS Z & EDNA M	$1,212.42	$1,212.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.02	$309.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.02	$618.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.05	$927.06
07/08/2016	BILL	MORSE, CURTIS Z & EDNA M	$1,236.11	$1,236.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.69	$307.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.69	$615.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.71	$923.07
07/08/2015	BILL	MORSE, CURTIS Z & EDNA M	$1,230.78	$1,230.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.26	$307.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.26	$614.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.29	$921.78
07/10/2014	BILL	MORSE, CURTIS Z & EDNA M	$1,229.07	$1,229.07
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-299.67	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-299.67	$299.67
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-299.67	$599.34
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-299.67	$899.01
07/16/2013	BILL	MORSE, CURTIS Z & EDNA M	$1,198.68	$1,198.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-293.30	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-293.30	$293.30
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-293.30	$586.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-293.32	$879.90
07/10/2012	BILL	MORSE, CURTIS Z & EDNA M	$1,173.22	$1,173.22
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-286.51	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-286.51	$286.51
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-286.51	$573.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-286.53	$859.53
07/14/2011	BILL	MORSE, CURTIS Z & EDNA M	$1,146.06	$1,146.06
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-293.84	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-293.84	$293.84
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-293.84	$587.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-293.86	$881.52
07/14/2010	BILL	MORSE, CURTIS Z & EDNA M	$1,175.38	$1,175.38
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.20	$0.00
12/29/2009	PAYMENT	STEWART TITLE CHECK NUM: 116825	$-285.20	$285.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.20	$570.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.21	$855.60
07/21/2009	BILL	MORSE, CURTIS Z & EDNA M	$1,140.81	$1,140.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.89	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$276.89	$276.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.89	$276.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.89	$553.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.90	$830.67
07/14/2008	BILL	MORSE, CURTIS Z & EDNA M	$1,107.57	$1,107.57
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.82	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.82	$268.82
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.82	$537.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.85	$806.46
07/13/2007	BILL	MORSE, CURTIS Z & EDNA M	$1,075.31	$1,075.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.99	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.99	$260.99
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.99	$521.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.02	$782.97
07/19/2006	BILL	MORSE, CURTIS Z & EDNA M	$1,043.99	$1,043.99
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-253.39	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-253.39	$253.39
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-253.39	$506.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-253.41	$760.17
07/21/2005	BILL	MORSE, CURTIS Z & EDNA M	$1,013.58	$1,013.58
03/03/2005	PAYMENT	@	$-252.03	$0.00
01/03/2005	PAYMENT	@	$-252.03	$252.03
10/01/2004	PAYMENT	@	$-252.03	$504.06
08/16/2004	PAYMENT	@	$-252.05	$756.09
07/01/2004	BILL	MORSE, CURTIS Z & EDNA @	$1,008.14	$1,008.14
02/26/2004	PAYMENT	@	$-242.76	$0.00
01/09/2004	PAYMENT	@	$-242.76	$242.76
10/05/2003	PAYMENT	@	$-242.76	$485.52
08/19/2003	PAYMENT	@	$-242.78	$728.28
07/01/2003	BILL	MORSE, CURTIS Z & EDNA @	$971.06	$971.06