Tax Account 001-854-016

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Owners

MORRELL, JOSHUA K
3345 ENFIELD CIR
ELKO, NV 89801-4438

Account Summary

Account ID	001-854-016
Account Type	Real Estate
Location	3345 ENFIELD CIR ELKO CITY
Balance	$529.01
Currently Due	$529.01

Account ID

001-854-016

Account Type

Real Estate

Location

3345 ENFIELD CIR
ELKO CITY

Balance

$529.01

Currently Due

$529.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,116.40
Total	$2,116.40
Paid	$1,587.39
Balance	$529.01
Due	$529.01
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,116.40

Total

$2,116.40

Paid

$1,587.39

Balance

$529.01

Due

$529.01

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$529.37	$0.00	$529.37	$529.37	$0.00
2	10/07/2024	10/17/2024	Paid	$529.01	$0.00	$529.01	$529.01	$0.00
3	01/06/2025	01/16/2025	Paid	$529.01	$0.00	$529.01	$529.01	$0.00
4	03/03/2025	03/13/2025	Past due	$529.01	$0.00	$529.01	$0.00	$529.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,961.81	$0.00	$1,961.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,816.64	$0.00	$1,816.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,682.19	$0.00	$1,682.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,592.42	$0.00	$1,592.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,557.14	$0.00	$1,557.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,575.09	$0.00	$1,575.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,571.97	$0.00	$1,571.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,598.86	$0.00	$1,598.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,592.18	$0.00	$1,592.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,524.02	$0.00	$1,524.02	$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	1.49	.49	.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
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.01	$529.01
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.01	$1,058.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.37	$1,587.03
07/10/2024	BILL	MORRELL, JOSHUA K	$2,116.40	$2,116.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-490.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.44	$490.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.44	$980.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.49	$1,471.32
07/12/2023	BILL	MORRELL, JOSHUA K	$1,961.81	$1,961.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.15	$454.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.15	$908.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.19	$1,362.45
07/12/2022	BILL	MORRELL, JOSHUA K	$1,816.64	$1,816.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.54	$420.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.54	$841.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.57	$1,261.62
07/14/2021	BILL	MORRELL, JOSHUA K	$1,682.19	$1,682.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.83	$392.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.83	$792.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.86	$1,192.56
07/15/2020	BILL	MORRELL, JOSHUA K	$1,592.42	$1,592.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.28	$389.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.28	$778.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-389.30	$1,167.84
07/10/2019	BILL	MORRELL, JOSHUA K	$1,557.14	$1,557.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-393.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.76	$393.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.76	$787.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.81	$1,181.28
07/09/2018	BILL	MORRELL, JOSHUA K	$1,575.09	$1,575.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.99	$392.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.99	$785.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.00	$1,178.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$393.00	$1,571.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-393.00	$1,178.97
07/07/2017	BILL	MORRELL, JOSHUA K	$1,571.97	$1,571.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.71	$0.00
12/07/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 98935	$-399.71	$399.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.71	$799.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.73	$1,199.13
07/08/2016	BILL	MORRELL, JOSHUA K	$1,598.86	$1,598.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.04	$398.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.04	$796.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.06	$1,194.12
07/08/2015	BILL	MORRELL, JOSHUA K	$1,592.18	$1,592.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.00	$381.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.00	$762.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.02	$1,143.00
07/10/2014	BILL	MORRELL, JOSHUA K	$1,524.02	$1,524.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.43	$370.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.43	$740.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.43	$1,111.29
07/16/2013	BILL	MORRELL, JOSHUA K	$1,481.72	$1,481.72
12/14/2012	PAYMENT	TITLE SOURCE IN CHECK NUM: 17282	$-362.57	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-362.57	$362.57
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-362.57	$725.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-362.60	$1,087.71
07/10/2012	BILL	MORRELL, JOSHUA K	$1,450.31	$1,450.31
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-352.18	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-352.18	$352.18
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-352.18	$704.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-352.19	$1,056.54
07/14/2011	BILL	MORRELL, JOSHUA K	$1,408.73	$1,408.73
03/31/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5080294	$-73.35	$0.00
03/31/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5084088	$-360.84	$73.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.55	$434.19
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-360.84	$413.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.62	$774.48
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-360.84	$754.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.74	$1,115.70
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-360.84	$1,096.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.43	$1,457.80
07/14/2010	BILL	MORRELL, JOSHUA K	$1,443.37	$1,443.37
04/09/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 469651	$-14.91	$0.00
04/09/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 473388	$-372.65	$14.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.91	$387.56
11/25/2009	PAYMENT	STEWART TITLE CHECK NUM: 116379	$-372.65	$372.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.65	$745.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.66	$1,117.95
07/21/2009	BILL	MORRELL, JOSHUA K & LUCRETIANN	$1,490.61	$1,490.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.85	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$365.85	$365.85
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.85	$365.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.85	$731.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.85	$1,097.55
07/14/2008	BILL	MORRELL, JOSHUA K & LUCRETIANN	$1,463.40	$1,463.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.18	$347.18
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-347.18	$694.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-347.18	$1,041.54
07/13/2007	BILL	MORRELL, JOSHUA K & LUCRETIANN	$1,388.72	$1,388.72
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.30	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.30	$326.30
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.30	$652.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.30	$978.90
07/19/2006	BILL	MORRELL, JOSHUA K & LUCRETIANN	$1,305.20	$1,305.20
02/08/2006	PAYMENT	EUDEY, RICHARD G & FLORENDA J CHECK NUM: 11867	$-305.52	$0.00
11/21/2005	PAYMENT	EUDEY, RICHARD G & FLORENDA J CHECK NUM: 11839	$-305.52	$305.52
09/23/2005	PAYMENT	EUDEY, RICHARD G & FLORENDA J CHECK NUM: 11812	$-305.52	$611.04
08/01/2005	PAYMENT	EUDEY, RICHARD G & FLORENDA J CHECK NUM: 11772	$-305.54	$916.56
07/21/2005	BILL	EUDEY, RICHARD G & FLORENDA J	$1,222.10	$1,222.10
12/06/2004	PAYMENT	@	$-263.50	$0.00
09/14/2004	PAYMENT	@	$-263.50	$263.50
08/20/2004	PAYMENT	@	$-263.50	$527.00
07/12/2004	PAYMENT	@	$-263.50	$790.50
07/01/2004	BILL	EUDEY, RICHARD G & FLO @	$1,054.00	$1,054.00
12/08/2003	PAYMENT	@	$-253.80	$0.00
11/13/2003	PAYMENT	@	$-253.80	$253.80
09/16/2003	PAYMENT	@	$-253.80	$507.60
07/28/2003	PAYMENT	@	$-253.83	$761.40
07/01/2003	BILL	EUDEY, RICHARD G & FLO @	$1,015.23	$1,015.23