Tax Account 001-856-014

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Owners

BALL, MICHAEL RAY
3335 CARLSON ST
ELKO, NV 89801-4442

711302,711303

Account Summary

Account ID	001-856-014
Account Type	Real Estate
Location	3335 CARLSON AVE ELKO CITY
Balance	$1,352.34
Currently Due	$0.00

Account ID

001-856-014

Account Type

Real Estate

Location

3335 CARLSON AVE
ELKO CITY

Balance

$1,352.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,803.51
Total	$1,803.51
Paid	$451.17
Balance	$1,352.34
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

$1,803.51

Total

$1,803.51

Paid

$451.17

Balance

$1,352.34

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	$451.17	$0.00	$451.17	$451.17	$0.00
2	10/07/2024	10/17/2024	Due	$450.78	$0.00	$450.78	$0.00	$450.78
3	01/06/2025	01/16/2025	Due	$450.78	$0.00	$450.78	$0.00	$901.56
4	03/03/2025	03/13/2025	Due	$450.78	$0.00	$450.78	$0.00	$1,352.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,710.93	$0.00	$1,710.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,584.35	$0.00	$1,584.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,486.35	$0.00	$1,486.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,392.89	$0.00	$1,392.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,363.87	$0.00	$1,363.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,381.76	$0.00	$1,381.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,378.08	$0.00	$1,378.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,225.04	$0.00	$1,225.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,147.17	$0.00	$1,147.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,088.59	$0.00	$1,088.59	$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	.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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-451.17	$1,352.34
07/10/2024	BILL	BALL, MICHAEL RAY	$1,803.51	$1,803.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.72	$427.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.72	$855.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.77	$1,283.16
07/12/2023	BILL	BALL, MICHAEL RAY	$1,710.93	$1,710.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.08	$396.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.08	$792.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-396.11	$1,188.24
07/12/2022	BILL	BALL, MICHAEL RAY	$1,584.35	$1,584.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.58	$371.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.58	$743.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.61	$1,114.74
07/14/2021	BILL	BALL, MICHAEL RAY	$1,486.35	$1,486.35
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-23.82	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.26	$23.82
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.26	$366.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.26	$708.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.29	$1,050.60
07/15/2020	BILL	BALL, MICHAEL RAY	$1,392.89	$1,392.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.96	$340.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.96	$681.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-340.99	$1,022.88
07/10/2019	BILL	BALL, MICHAEL RAY	$1,363.87	$1,363.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-345.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.43	$345.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.43	$690.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.47	$1,036.29
07/09/2018	BILL	BALL, MICHAEL RAY	$1,381.76	$1,381.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.52	$344.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.52	$689.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.52	$1,033.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$344.52	$1,378.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-344.52	$1,033.56
07/07/2017	BILL	BALL, MICHAEL RAY	$1,378.08	$1,378.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-306.25	$306.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.25	$612.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.29	$918.75
07/08/2016	BILL	BALL, MICHAEL RAY	$1,225.04	$1,225.04
03/07/2016	PAYMENT	WILLIAM J CORNE CHECK BANK: WF INTERNET NUM: 016030703059210	$-286.79	$0.00
01/04/2016	PAYMENT	WILLIAM J CORNE CHECK BANK: WF INTERNET NUM: 016010403099295	$-286.79	$286.79
10/05/2015	PAYMENT	WILLIAM J CORNE CHECK BANK: WF INTERNET NUM: 015100503082182	$-286.79	$573.58
08/17/2015	PAYMENT	WILLIAM J CORNE CHECK BANK: WF INTERNET NUM: 015081703057826	$-286.80	$860.37
07/08/2015	BILL	CORNETT, WILLIAM J & S JANE	$1,147.17	$1,147.17
03/02/2015	PAYMENT	WILLIAM J CORNE CHECK BANK: WF INTERNET NUM: 015030203107287	$-272.14	$0.00
01/05/2015	PAYMENT	WILLIAM J CORNE CHECK BANK: WF INTERNET NUM: 015010503114331	$-272.14	$272.14
10/06/2014	PAYMENT	WILLIAM J CORNE CHECK BANK: WF INTERNET NUM: 014100603071567	$-272.14	$544.28
08/18/2014	PAYMENT	WILLIAM J CORNE CHECK BANK: WF INTERNET NUM: 014081803057627	$-272.17	$816.42
07/10/2014	BILL	CORNETT, WILLIAM J & S JANE	$1,088.59	$1,088.59
03/03/2014	PAYMENT	WILLIAM J CORNE CHECK BANK: WF INTERNET NUM: 014030303098839	$-265.69	$0.00
01/06/2014	PAYMENT	WILLIAM J CORNE CHECK BANK: WF INTERNET NUM: 014010603081011	$-265.69	$265.69
10/07/2013	PAYMENT	WILLIAM J CORNE CHECK BANK: WF INTERNET NUM: 013100703065692	$-265.69	$531.38
08/19/2013	PAYMENT	WILLIAM J CORNE CHECK BANK: WF INTERNET NUM: 013081903052994	$-265.69	$797.07
07/16/2013	BILL	CORNETT, WILLIAM J & S JANE	$1,062.76	$1,062.76
03/04/2013	PAYMENT	WILLIAM J CORNE CHECK BANK: WF INTERNET NUM: 013030403073155	$-259.53	$0.00
01/07/2013	PAYMENT	WILLIAM J CORNE CHECK BANK: WF INTERNET NUM: 013010703058351	$-259.51	$259.53
10/01/2012	PAYMENT	WILLIAM J CORNE CHECK BANK: WF INTERNET NUM: 012100103083120	$-259.55	$519.04
08/20/2012	PAYMENT	WILLIAM J CORNE CHECK BANK: WF INTERNET NUM: 012082003051409	$-259.55	$778.59
07/10/2012	BILL	CORNETT, WILLIAM J & S JANE	$1,038.14	$1,038.14
03/06/2012	PAYMENT	CORNETT, WILLIAM J CHECK NUM: 012030603077796	$-253.85	$0.00
03/06/2012	AMENDMENT	Too small to refund	$0.03	$253.85
01/03/2012	PAYMENT	WILLIAM J CORNE CHECK BANK: WF INTERNET NUM: 012010303064093	$-253.85	$253.82
10/05/2011	PAYMENT	WILLIAM J CORNE CHECK BANK: WF INTERNET NUM: 011100503054182	$-253.88	$507.67
08/15/2011	PAYMENT	WILLIAM J CORNE CHECK BANK: WF INTERNET NUM: 011081503056157	$-253.88	$761.55
07/14/2011	BILL	CORNETT, WILLIAM J & S JANE	$1,015.43	$1,015.43
03/08/2011	PAYMENT	CORNETT, WILLIAM J & S JANE CHECK NUM: 339818	$-260.70	$0.00
01/03/2011	PAYMENT	CORNETT, WILLIAM J & JANE CHECK NUM: 11421025	$-260.70	$260.70
10/01/2010	PAYMENT	CORNETT, WILLIAM J & S JANE CHECK NUM: 67829	$-260.70	$521.40
08/25/2010	PAYMENT	CORNETT, WILLIAM J & S JANE CHECK NUM: 25854	$-260.72	$782.10
07/14/2010	BILL	CORNETT, WILLIAM J & S JANE	$1,042.82	$1,042.82
03/03/2010	PAYMENT	CORNETT, WILLIAM J & S JANE CHECK NUM: 6426	$-252.00	$0.00
01/11/2010	PAYMENT	CORNETT, WILLIAM J & S JANE CHECK NUM: 6418	$-252.00	$252.00
10/19/2009	PAYMENT	CORNETT, WILLIAM J & S JANE CHECK NUM: 6407	$-252.00	$504.00
09/21/2009	PAYMENT	CORNETT, WILLIAM J & S JANE CHECK NUM: 6398	$-252.03	$756.00
07/21/2009	BILL	CORNETT, WILLIAM J & S JANE	$1,008.03	$1,008.03
03/24/2009	PAYMENT	CORNETT, WILLIAM J & S JANE CHECK NUM: 6370	$-254.91	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.80	$254.91
01/06/2009	PAYMENT	CORNETT, WILLIAM J & S JANE CHECK NUM: 6358	$-245.11	$245.11
10/06/2008	PAYMENT	CORNETT, WILLIAM J & S JANE CHECK NUM: 6340	$-245.11	$490.22
08/18/2008	PAYMENT	CORNETT, WILLIAM J & S JANE CHECK NUM: 6323	$-245.12	$735.33
07/14/2008	BILL	CORNETT, WILLIAM J & S JANE	$980.45	$980.45
03/03/2008	PAYMENT	WILLIAM CORNETT CHECK NUM: 6277	$-237.92	$0.00
01/09/2008	PAYMENT	WILLIAM CORNETT CHECK NUM: 6266	$-237.92	$237.92
09/27/2007	PAYMENT	CORNETT, WILLIAM CHECK NUM: 6239	$-237.92	$475.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.92	$713.76
07/13/2007	BILL	CORNETT, WILLIAM J & S JANE	$951.68	$951.68
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.09	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.09	$231.09
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.09	$462.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.11	$693.27
07/19/2006	BILL	CORNETT, WILLIAM J & S JANE	$924.38	$924.38
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-224.38	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-224.38	$224.38
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-224.38	$448.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-224.38	$673.14
07/21/2005	BILL	CORNETT, WILLIAM J & S JANE	$897.52	$897.52
03/03/2005	PAYMENT	@	$-241.25	$0.00
01/03/2005	PAYMENT	@	$-241.25	$241.25
10/01/2004	PAYMENT	@	$-241.25	$482.50
08/16/2004	PAYMENT	@	$-241.25	$723.75
07/01/2004	BILL	CORNETT, WILLIAM J & S @	$965.00	$965.00
02/26/2004	PAYMENT	@	$-232.46	$0.00
01/09/2004	PAYMENT	@	$-232.46	$232.46
10/05/2003	PAYMENT	@	$-232.46	$464.92
08/19/2003	PAYMENT	@	$-232.48	$697.38
07/01/2003	BILL	CORNETT, WILLIAM J & S @	$929.86	$929.86