Tax Account 001-851-005

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Account Summary

Account ID	001-851-005
Account Type	Real Estate
Location	3382 ARGENT AVE ELKO CITY
Balance	$1,894.80
Currently Due	$648.19

Account ID

001-851-005

Account Type

Real Estate

Location

3382 ARGENT AVE
ELKO CITY

Balance

$1,894.80

Currently Due

$648.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,454.69
Total	$2,479.62
Paid	$584.82
Balance	$1,894.80
Due	$648.19
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

$2,454.69

Total

$2,479.62

Paid

$584.82

Balance

$1,894.80

Due

$648.19

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	$584.82	$0.00	$584.82	$584.82	$0.00
2	10/07/2024	10/17/2024	Past due	$623.26	$24.93	$623.26	$0.00	$648.19
3	01/06/2025	01/16/2025	Due	$623.26	$0.00	$623.26	$0.00	$1,271.45
4	03/03/2025	03/13/2025	Due	$623.35	$0.00	$623.35	$0.00	$1,894.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,269.86	$0.00	$2,269.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,101.88	$0.00	$2,101.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,949.90	$0.00	$1,949.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,845.93	$0.00	$1,845.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,801.04	$0.00	$1,801.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,821.50	$0.00	$1,821.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,811.52	$0.00	$1,811.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,838.93	$0.00	$1,838.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,834.58	$0.00	$1,834.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,806.50	$0.00	$1,806.50	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.93	$1,894.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-584.82	$1,869.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.79	$2,454.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934151. REASON: AMENDMENT TO RE 2025	$584.82	$2,337.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-584.82	$1,753.08
07/10/2024	BILL	TARAVELLA, JONATHAN & ANGELA	$2,337.90	$2,337.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-567.46	$0.00
11/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52562	$-567.46	$567.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-567.46	$1,134.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.48	$1,702.38
07/12/2023	BILL	DALEY, MICHAEL J	$2,269.86	$2,269.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.46	$525.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.46	$1,050.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.50	$1,576.38
07/12/2022	BILL	DALEY, MICHAEL J	$2,101.88	$2,101.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.47	$487.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.47	$974.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.49	$1,462.41
07/14/2021	BILL	DALEY, MICHAEL J	$1,949.90	$1,949.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.82	$451.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.82	$916.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.85	$1,381.08
07/15/2020	BILL	DALEY, MICHAEL J	$1,845.93	$1,845.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.26	$450.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.26	$900.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-450.26	$1,350.78
07/10/2019	BILL	DALEY, MICHAEL J	$1,801.04	$1,801.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-455.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.36	$455.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.36	$910.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.42	$1,366.08
07/09/2018	BILL	DALEY, MICHAEL J	$1,821.50	$1,821.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.88	$452.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.88	$905.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.88	$1,358.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$452.88	$1,811.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-452.88	$1,358.64
07/07/2017	BILL	DALEY, MICHAEL J	$1,811.52	$1,811.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.73	$459.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.73	$919.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.74	$1,379.19
07/08/2016	BILL	DALEY, MICHAEL & ANGELINA	$1,838.93	$1,838.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.64	$458.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.64	$917.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.66	$1,375.92
07/08/2015	BILL	DALEY, MICHAEL & ANGELINA	$1,834.58	$1,834.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.62	$451.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.62	$903.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.64	$1,354.86
07/10/2014	BILL	DALEY, MICHAEL & ANGELINA	$1,806.50	$1,806.50
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-436.84	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-436.84	$436.84
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-436.84	$873.68
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-436.86	$1,310.52
07/16/2013	BILL	DALEY, MICHAEL & ANGELINA	$1,747.38	$1,747.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-421.96	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-421.96	$421.96
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-421.96	$843.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-421.96	$1,265.88
07/10/2012	BILL	DALEY, MICHAEL & ANGELINA	$1,687.84	$1,687.84
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-410.03	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-410.03	$410.03
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-410.03	$820.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-410.04	$1,230.09
07/14/2011	BILL	DALEY, MICHAEL & ANGELINA	$1,640.13	$1,640.13
01/03/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3779637	$-426.01	$0.00
12/13/2010	PAYMENT	SHORE MORTGAGE CHECK NUM: 41176	$-426.01	$426.01
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-426.01	$852.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-426.02	$1,278.03
07/14/2010	BILL	DALEY, MICHAEL ET AL	$1,704.05	$1,704.05
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.58	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.58	$455.58
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.58	$911.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.58	$1,366.74
07/21/2009	BILL	DALEY, MICHAEL ET AL	$1,822.32	$1,822.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-423.01	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-423.01	$423.01
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-423.01	$846.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-423.03	$1,269.03
07/14/2008	BILL	DALEY, MICHAEL ET AL	$1,692.06	$1,692.06
02/22/2008	PAYMENT	STEWART TITLE CHECK NUM: 101994	$-399.06	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-399.06	$399.06
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-399.06	$798.12
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-399.09	$1,197.18
07/13/2007	BILL	DUYVESTEYN, SASKIA	$1,596.27	$1,596.27
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-387.45	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-387.45	$387.45
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-387.45	$774.90
10/23/2006	AMENDMENT	w/o pen	$-15.50	$1,162.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.50	$1,177.85
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-387.45	$1,162.35
07/19/2006	BILL	DUYVESTEYN, SASKIA	$1,549.80	$1,549.80
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-376.16	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-376.16	$376.16
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-376.16	$752.32
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-376.18	$1,128.48
07/21/2005	BILL	DUYVESTEYN, SASKIA	$1,504.66	$1,504.66
03/07/2005	PAYMENT	@	$-366.42	$0.00
12/29/2004	PAYMENT	@	$-366.42	$366.42
09/22/2004	PAYMENT	@	$-366.42	$732.84
08/24/2004	PAYMENT	@	$-366.42	$1,099.26
07/01/2004	BILL	NUTTING, LONAL K & MAR @	$1,465.68	$1,465.68
03/10/2004	PAYMENT	@	$-352.69	$0.00
01/09/2004	PAYMENT	@	$-352.69	$352.69
09/16/2003	PAYMENT	@	$-352.69	$705.38
08/06/2003	PAYMENT	@	$-352.70	$1,058.07
07/01/2003	BILL	NUTTING, LONAL K & MAR @	$1,410.77	$1,410.77