Tax Account 001-852-010

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Owners

WINSLEY, TIMOTHY E
120 DAVIS AVE APT 102
NAMPA, ID 83651-2897

678357~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-852-010
Account Type	Real Estate
Location	108 COPPER ST ELKO CITY
Balance	$776.26
Currently Due	$0.00

Account ID

001-852-010

Account Type

Real Estate

Location

108 COPPER ST
ELKO CITY

Balance

$776.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,523.01
Total	$1,523.01
Paid	$746.75
Balance	$776.26
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

$1,523.01

Total

$1,523.01

Paid

$746.75

Balance

$776.26

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	$358.62	$0.00	$358.62	$358.62	$0.00
2	10/07/2024	10/17/2024	Paid	$388.13	$0.00	$388.13	$388.13	$0.00
3	01/06/2025	01/16/2025	Due	$388.13	$0.00	$388.13	$0.00	$388.13
4	03/03/2025	03/13/2025	Due	$388.13	$0.00	$388.13	$0.00	$776.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,342.33	$13.42	$1,355.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,303.32	$0.00	$1,303.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,265.40	$0.00	$1,265.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,227.93	$0.00	$1,227.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,164.61	$0.00	$1,164.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,178.74	$0.00	$1,178.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,176.24	$0.00	$1,176.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,194.11	$0.00	$1,194.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,195.20	$0.00	$1,195.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,170.25	$0.00	$1,170.25	$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
09/17/2024	PAYMENT	WINSLEY, TIMOTHY E CHECK 1811	$-29.92	$776.26
09/05/2024	PAYMENT	WINSLEY, TIMOTHY E CHECK 1794	$-358.21	$806.18
08/30/2024	PAYMENT	WINSLEY, TIMOTHY E SYS 1750 ORIG: CHECK	$-358.62	$1,164.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.76	$1,523.01
08/30/2024	ADJUSTMENT	WINSLEY, TIMOTHY E CHECK 1750 VOIDED PAYMENT: 911431. REASON: AMENDMENT TO RE 2025	$358.62	$1,433.25
07/18/2024	PAYMENT	WINSLEY, TIMOTHY E CHECK 1750	$-358.62	$1,074.63
07/10/2024	BILL	WINSLEY, TIMOTHY E	$1,433.25	$1,433.25
01/22/2024	PAYMENT	WINSLEY, TIMOTHY E CHECK 1565	$-335.57	$0.00
11/15/2023	PAYMENT	WINSLEY, TIMOTHY E CHECK 1501	$-335.57	$335.57
10/04/2023	PAYMENT	TIMOTHY WINSLEY CHECK OPCC	$-335.57	$671.14
09/18/2023	PAYMENT	TIMOTHY WINSLEY CHECK OPCC	$-349.04	$1,006.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.42	$1,355.75
07/12/2023	BILL	WINSLEY, TIMOTHY E	$1,342.33	$1,342.33
02/15/2023	PAYMENT	WINSLEY, TIMOTHY E CHECK NUM: 1266	$-325.82	$0.00
12/07/2022	PAYMENT	WINSLEY, TIMOTHY E CHECK NUM: 1193	$-325.82	$325.82
09/06/2022	PAYMENT	WINSLEY, TIMOTHY E CHECK NUM: 1114	$-325.82	$651.64
07/21/2022	PAYMENT	WINSLEY, TIMOTHY E CHECK NUM: 1078	$-325.86	$977.46
07/12/2022	BILL	WINSLEY, TIMOTHY E	$1,303.32	$1,303.32
01/18/2022	PAYMENT	WINSLEY, TIMOTHY E CHECK NUM: 967	$-316.35	$0.00
12/09/2021	PAYMENT	WINSLEY, TIMOTHY E CHECK NUM: 940	$-316.35	$316.35
09/07/2021	PAYMENT	WINSLEY, TIMOTHY E CHECK NUM: 881	$-316.35	$632.70
07/26/2021	PAYMENT	WINSLEY, TIMOTHY E CHECK NUM: 00859	$-316.35	$949.05
07/14/2021	BILL	WINSLEY, TIMOTHY E	$1,265.40	$1,265.40
02/09/2021	PAYMENT	WINSLEY, TIMOTHY E CHECK NUM: 779	$-302.09	$0.00
12/09/2020	PAYMENT	WINSLEY, TIMOTHY E CHECK NUM: 00754	$-308.60	$302.09
09/22/2020	PAYMENT	WINSLEY, TIMOTHY E CHECK NUM: 00616	$-308.60	$610.69
08/12/2020	PAYMENT	WINSLEY, TIMOTHY E CHECK NUM: 597	$-308.64	$919.29
07/15/2020	BILL	WINSLEY, TIMOTHY E	$1,227.93	$1,227.93
02/14/2020	PAYMENT	WINSLEY, TIMOTHY E CHECK NUM: 532	$-291.15	$0.00
12/23/2019	PAYMENT	WINSLEY, TIMOTHY E CHECK NUM: 503	$-291.15	$291.15
09/24/2019	PAYMENT	WINSLEY, TIMOTHY E CHECK NUM: 448	$-291.15	$582.30
07/29/2019	PAYMENT	WINSLEY, TIMOTHY E CHECK NUM: 419	$-291.16	$873.45
07/10/2019	BILL	WINSLEY, TIMOTHY E	$1,164.61	$1,164.61
02/08/2019	PAYMENT	WINSLEY, TIMOTHY E CHECK NUM: 405	$-294.67	$0.00
11/05/2018	PAYMENT	WINSLEY, TIMOTHY E CHECK NUM: 399	$-294.67	$294.67
09/13/2018	PAYMENT	WINSLEY, TIMOTHY E CHECK NUM: 395	$-294.67	$589.34
07/19/2018	PAYMENT	WINSLEY, TIMOTHY E CHECK NUM: 381	$-294.73	$884.01
07/09/2018	BILL	WINSLEY, TIMOTHY E	$1,178.74	$1,178.74
02/08/2018	PAYMENT	WINSLEY, TIMOTHY E CHECK NUM: 365	$-294.06	$0.00
12/07/2017	PAYMENT	WINSLEY, TIMOTHY E CHECK NUM: 359	$-294.06	$294.06
09/14/2017	PAYMENT	WINSLEY, TIMOTHY E CHECK NUM: 356	$-294.06	$588.12
07/24/2017	PAYMENT	WINSLEY, TIMOTHY E CHECK NUM: 353	$-294.06	$882.18
07/07/2017	BILL	WINSLEY, TIMOTHY E	$1,176.24	$1,176.24
02/13/2017	PAYMENT	WINSLEY, TIMOTHY E CHECK NUM: 351	$-298.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.52	$298.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.52	$597.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.55	$895.56
07/08/2016	BILL	WINSLEY, TIMOTHY E	$1,194.11	$1,194.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.80	$298.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.80	$597.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.80	$896.40
07/08/2015	BILL	WINSLEY, TIMOTHY E	$1,195.20	$1,195.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.56	$292.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.56	$585.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.57	$877.68
07/10/2014	BILL	WINSLEY, TIMOTHY E	$1,170.25	$1,170.25
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-285.31	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-285.31	$285.31
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-285.31	$570.62
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-285.32	$855.93
07/16/2013	BILL	WINSLEY, TIMOTHY E	$1,141.25	$1,141.25
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-278.03	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-278.03	$278.03
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-278.03	$556.06
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-278.05	$834.09
07/10/2012	BILL	WINSLEY, TIMOTHY E	$1,112.14	$1,112.14
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-271.82	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-271.82	$271.82
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-271.82	$543.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-271.82	$815.46
07/14/2011	BILL	WINSLEY, TIMOTHY E	$1,087.28	$1,087.28
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-282.21	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-282.21	$282.21
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-282.21	$564.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-282.21	$846.63
07/14/2010	BILL	WINSLEY, TIMOTHY E	$1,128.84	$1,128.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-279.44	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-279.44	$279.44
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-279.44	$558.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-279.47	$838.32
07/21/2009	BILL	WINSLEY, TIMOTHY E	$1,117.79	$1,117.79
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-274.94	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-274.94	$274.94
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-274.94	$549.88
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-274.96	$824.82
07/14/2008	BILL	WINSLEY, TIMOTHY E	$1,099.78	$1,099.78
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-241.67	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-241.67	$241.67
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-241.67	$483.34
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-241.68	$725.01
07/13/2007	BILL	WINSLEY, TIMOTHY E	$966.69	$966.69
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-234.62	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-234.62	$234.62
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-234.62	$469.24
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-234.65	$703.86
07/19/2006	BILL	WINSLEY, TIMOTHY E	$938.51	$938.51
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-219.69	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-219.69	$219.69
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-219.69	$439.38
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-219.69	$659.07
07/21/2005	BILL	WINSLEY, TIMOTHY E	$878.76	$878.76
02/16/2005	PAYMENT	@	$-218.49	$0.00
12/15/2004	PAYMENT	@	$-218.49	$218.49
10/05/2004	PAYMENT	@	$-218.49	$436.98
07/27/2004	PAYMENT	@	$-218.50	$655.47
07/01/2004	BILL	WINSLEY, TIMOTHY E @	$873.97	$873.97
02/04/2004	PAYMENT	@	$-210.54	$0.00
12/18/2003	PAYMENT	@	$-210.54	$210.54
09/22/2003	PAYMENT	@	$-210.54	$421.08
08/04/2003	PAYMENT	@	$-210.56	$631.62
07/01/2003	BILL	WINSLEY, TIMOTHY E @	$842.18	$842.18