Tax Account 001-855-008

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Owners

Account Summary

Account ID	001-855-008
Account Type	Real Estate
Location	3318 ENFIELD AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-855-008

Account Type

Real Estate

Location

3318 ENFIELD AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,446.57
Total	$1,446.57
Paid	$1,446.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,446.57

Total

$1,446.57

Paid

$1,446.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$341.15	$0.00	$341.15	$341.15	$0.00
2	10/07/2024	10/17/2024	Paid	$368.47	$0.00	$368.47	$368.47	$0.00
3	01/06/2025	01/16/2025	Paid	$368.47	$0.00	$368.47	$368.47	$0.00
4	03/03/2025	03/13/2025	Paid	$368.48	$0.00	$368.48	$368.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,323.56	$0.00	$1,323.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,285.07	$0.00	$1,285.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,189.99	$0.00	$1,189.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,126.32	$0.00	$1,126.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,080.62	$0.00	$1,080.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,092.87	$0.00	$1,092.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,090.96	$0.00	$1,090.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,107.78	$0.00	$1,107.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,099.33	$0.00	$1,099.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,089.32	$0.00	$1,089.32	$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	1.98	.00	.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
10/16/2024	PAYMENT	ELDRIDGE, GEORGE L CHECK 108	$-764.73	$0.00
09/06/2024	PAYMENT	STEWART TITLE CO CHECK 57794	$-340.69	$764.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-341.15	$1,105.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.35	$1,446.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937626. REASON: AMENDMENT TO RE 2025	$341.15	$1,363.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-341.15	$1,022.07
07/10/2024	BILL	CUMMINS, KAYNE AUSTIN ET AL	$1,363.22	$1,363.22
04/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-282.76	$0.00
04/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-346.92	$282.76
04/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-346.92	$629.68
04/26/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-346.96	$976.60
04/26/2024	AMENDMENT	LOW CAP	$-64.16	$1,323.56
04/26/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820579. REASON: LOW CAP	$346.96	$1,387.72
04/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850704. REASON: LOW CAP	$346.92	$1,040.76
04/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881786. REASON: LOW CAP	$346.92	$693.84
04/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898387. REASON: LOW CAP	$346.92	$346.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-346.92	$346.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-346.92	$693.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.96	$1,040.76
07/12/2023	BILL	CUMMINS, KAYNE AUSTIN ET AL	$1,387.72	$1,387.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.26	$321.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.26	$642.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-321.29	$963.78
07/12/2022	BILL	CUMMINS, KAYNE AUSTIN ET AL	$1,285.07	$1,285.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.49	$0.00
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33171	$-594.98	$297.49
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.52	$892.47
07/14/2021	BILL	MATSON, CHRISTOPHER M	$1,189.99	$1,189.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.87	$277.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.87	$560.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.90	$843.42
07/15/2020	BILL	MATSON, CHRISTOPHER M	$1,126.32	$1,126.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.15	$270.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.15	$540.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-270.17	$810.45
07/10/2019	BILL	MATSON, CHRISTOPHER M	$1,080.62	$1,080.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-273.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.21	$273.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.21	$546.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.24	$819.63
07/09/2018	BILL	MATSON, CHRISTOPHER M	$1,092.87	$1,092.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.74	$272.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.74	$545.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.74	$818.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$272.74	$1,090.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-272.74	$818.22
07/07/2017	BILL	MATSON, CHRISTOPHER M	$1,090.96	$1,090.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-276.94	$276.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.94	$553.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.96	$830.82
07/08/2016	BILL	MATSON, CHRISTOPHER M	$1,107.78	$1,107.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.83	$274.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.83	$549.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.84	$824.49
07/08/2015	BILL	MATSON, CHRISTOPHER M	$1,099.33	$1,099.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-272.33	$272.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.33	$544.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.33	$816.99
07/10/2014	BILL	MATSON, CHRISTOPHER M	$1,089.32	$1,089.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.94	$265.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.94	$531.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.95	$797.82
07/16/2013	BILL	MATSON, CHRISTOPHER M	$1,063.77	$1,063.77
01/18/2013	PAYMENT	REPUBLIC MORTGAGE HOME LOANS CHECK NUM: 547481	$-260.17	$0.00
01/11/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388451	$-260.17	$260.17
10/05/2012	PAYMENT	BONDO, LYNN & JUDY CREDIT: D	$-260.17	$520.34
08/15/2012	PAYMENT	BONDO, LYNN C & JUDITH LYNN CREDIT: D	$-260.18	$780.51
07/10/2012	BILL	BONDO, LYNN C & JUDITH LYNN	$1,040.69	$1,040.69
03/08/2012	PAYMENT	BONDO,JUDITH LYNN CREDIT: D	$-254.53	$0.00
01/09/2012	PAYMENT	BONDO, JUDITH L CREDIT: D	$-254.53	$254.53
10/06/2011	PAYMENT	BONDO, LYNN & JUDY CREDIT: D	$-254.53	$509.06
08/18/2011	PAYMENT	BONDO, LYNN C & JUDITH LYNN CREDIT: D	$-254.56	$763.59
07/14/2011	BILL	BONDO, LYNN C & JUDITH LYNN	$1,018.15	$1,018.15
03/08/2011	PAYMENT	BONDO, LYNN C & JUDITH LYNN CREDIT: D	$-263.70	$0.00
01/06/2011	PAYMENT	BONDO, LYNN & JUDY CREDIT: D	$-263.70	$263.70
10/07/2010	PAYMENT	BONDO, JUDITH L CREDIT: D	$-263.70	$527.40
08/16/2010	PAYMENT	BONDO, JUDITH CREDIT: D	$-263.71	$791.10
07/14/2010	BILL	BONDO, LYNN C & JUDITH LYNN	$1,054.81	$1,054.81
01/29/2010	PAYMENT	BONDO, JUDITH CREDIT: D	$-270.78	$0.00
01/08/2010	PAYMENT	BONDO, LYNN & JUDY CREDIT: D	$-270.78	$270.78
10/08/2009	PAYMENT	BONDO, LYNN & JUDY CREDIT: D	$-270.78	$541.56
08/17/2009	PAYMENT	BONDO, LYNN C & JUDITH LYNN CREDIT: D	$-270.80	$812.34
07/21/2009	BILL	BONDO, LYNN C & JUDITH LYNN	$1,083.14	$1,083.14
03/06/2009	PAYMENT	BONDO, LYNN C & JUDITH LYNN CREDIT: D	$-264.62	$0.00
01/08/2009	PAYMENT	BONDO, LYNN C & JUDITH LYNN CREDIT: D	$-264.62	$264.62
10/06/2008	PAYMENT	JUDITYH BONDO CREDIT: D	$-264.62	$529.24
08/14/2008	PAYMENT	BONDO, LYNN C & JUDITH LYNN CREDIT: D	$-264.65	$793.86
07/14/2008	BILL	BONDO, LYNN C & JUDITH LYNN	$1,058.51	$1,058.51
03/03/2008	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 7568	$-249.65	$0.00
12/13/2007	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 7486	$-249.65	$249.65
10/02/2007	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 7413	$-249.65	$499.30
08/21/2007	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 7354	$-249.65	$748.95
07/13/2007	BILL	BONDO, LYNN C & JUDITH LYNN	$998.60	$998.60
03/05/2007	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 7180	$-234.62	$0.00
01/05/2007	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 7121	$-234.62	$234.62
09/28/2006	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 6994	$-234.62	$469.24
08/14/2006	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 6934	$-234.65	$703.86
07/19/2006	BILL	BONDO, LYNN C & JUDITH LYNN	$938.51	$938.51
02/27/2006	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 6721	$-219.69	$0.00
01/09/2006	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 6667	$-219.69	$219.69
10/21/2005	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 6565	$-8.79	$439.38
10/21/2005	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 6564	$-219.69	$448.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.79	$667.86
08/22/2005	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 6521	$-219.69	$659.07
07/21/2005	BILL	BONDO, LYNN C & JUDITH LYNN	$878.76	$878.76
03/07/2005	PAYMENT	@	$-217.89	$0.00
01/03/2005	PAYMENT	@	$-217.89	$217.89
10/12/2004	PAYMENT	@	$-217.89	$435.78
08/16/2004	PAYMENT	@	$-217.92	$653.67
07/01/2004	BILL	BONDO, LYNN C & JUDITH @	$871.59	$871.59
02/26/2004	PAYMENT	@	$-209.96	$0.00
01/05/2004	PAYMENT	@	$-209.96	$209.96
10/02/2003	PAYMENT	@	$-209.96	$419.92
08/15/2003	PAYMENT	@	$-209.99	$629.88
07/01/2003	BILL	BONDO, LYNN C & JUDITH @	$839.87	$839.87