Tax Account 001-856-017

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Owners

Account Summary

Account ID	001-856-017
Account Type	Real Estate
Location	3387 CARLSON AVE ELKO CITY
Balance	$948.54
Currently Due	$316.18

Account ID

001-856-017

Account Type

Real Estate

Location

3387 CARLSON AVE
ELKO CITY

Balance

$948.54

Currently Due

$316.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,240.62
Total	$1,240.62
Paid	$292.08
Balance	$948.54
Due	$316.18
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

$1,240.62

Total

$1,240.62

Paid

$292.08

Balance

$948.54

Due

$316.18

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	$292.08	$0.00	$292.08	$292.08	$0.00
2	10/07/2024	10/17/2024	Due	$316.18	$0.00	$316.18	$0.00	$316.18
3	01/06/2025	01/16/2025	Due	$316.18	$0.00	$316.18	$0.00	$632.36
4	03/03/2025	03/13/2025	Due	$316.18	$0.00	$316.18	$0.00	$948.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,080.89	$0.00	$1,080.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,049.47	$0.00	$1,049.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,018.92	$0.00	$1,018.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$988.63	$4.84	$993.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$967.65	$0.00	$967.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$976.94	$0.00	$976.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$974.13	$0.00	$974.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$986.77	$0.00	$986.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$981.73	$0.00	$981.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$979.14	$19.58	$998.72	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-292.08	$948.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.44	$1,240.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939252. REASON: AMENDMENT TO RE 2025	$292.08	$1,167.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.08	$875.10
07/10/2024	BILL	NORDELL, TYLER	$1,167.18	$1,167.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-270.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-270.21	$270.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-270.21	$540.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.26	$810.63
07/12/2023	BILL	FOGLE, TIMOTHY J & LISA	$1,080.89	$1,080.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.36	$262.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.36	$524.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-262.39	$787.08
07/12/2022	BILL	FOGLE, TIMOTHY J & LISA	$1,049.47	$1,049.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.73	$254.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.73	$509.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.73	$764.19
07/14/2021	BILL	FOGLE, TIMOTHY J & LISA	$1,018.92	$1,018.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.36	$248.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.36	$496.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.39	$745.08
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.84	$993.47
07/15/2020	BILL	FOGLE, TIMOTHY J & LISA	$988.63	$988.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.91	$241.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.91	$483.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-241.92	$725.73
07/10/2019	BILL	FOGLE, TIMOTHY J & LISA	$967.65	$967.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-244.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.22	$244.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.22	$488.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.28	$732.66
07/09/2018	BILL	FOGLE, TIMOTHY J & LISA	$976.94	$976.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.53	$243.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.53	$487.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.54	$730.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$243.54	$974.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-243.54	$730.59
07/07/2017	BILL	FOGLE, TIMOTHY J & LISA	$974.13	$974.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-246.69	$246.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.69	$493.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.70	$740.07
07/08/2016	BILL	FOGLE, TIMOTHY J & LISA	$986.77	$986.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.43	$245.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.43	$490.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.44	$736.29
07/08/2015	BILL	FOGLE, TIMOTHY J & LISA	$981.73	$981.73
04/27/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0000782351	$-9.79	$0.00
04/27/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0000782173	$-244.78	$9.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.79	$254.57
02/02/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0000753592	$-9.79	$244.78
02/02/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0000753333	$-244.78	$254.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.79	$499.35
10/14/2014	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 713135	$-244.78	$489.56
08/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0000689493	$-244.80	$734.34
07/10/2014	BILL	FOGLE, TIMOTHY J & LISA	$979.14	$979.14
03/12/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0000624160	$-239.23	$0.00
01/31/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0000612057	$-9.57	$239.23
01/31/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0000611984	$-239.23	$248.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.57	$488.03
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.23	$478.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.25	$717.69
07/16/2013	BILL	FOGLE, TIMOTHY J & LISA	$956.94	$956.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.81	$233.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.81	$467.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.81	$701.43
07/10/2012	BILL	FOGLE, TIMOTHY J & LISA	$935.24	$935.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.81	$228.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.81	$457.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.82	$686.43
07/14/2011	BILL	FOGLE, TIMOTHY J & LISA	$915.25	$915.25
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.52	$226.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.52	$453.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.53	$679.56
07/14/2010	BILL	FOGLE, TIMOTHY J & LISA	$906.09	$906.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.91	$215.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.91	$431.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.94	$647.73
07/21/2009	BILL	FOGLE, TIMOTHY J & LISA	$863.67	$863.67
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$209.63	$209.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.63	$209.63
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.63	$419.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.63	$628.89
07/14/2008	BILL	FOGLE, TIMOTHY J & LISA	$838.52	$838.52
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.52	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.52	$203.52
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.52	$407.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.53	$610.56
07/13/2007	BILL	FOGLE, TIMOTHY J & LISA	$814.09	$814.09
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.59	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.59	$197.59
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.59	$395.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.60	$592.77
07/19/2006	BILL	FOGLE, TIMOTHY J & LISA	$790.37	$790.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-191.83	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-191.83	$191.83
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-191.83	$383.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-191.86	$575.49
07/21/2005	BILL	FOGLE, TIMOTHY J & LISA	$767.35	$767.35
03/03/2005	PAYMENT	@	$-187.32	$0.00
01/03/2005	PAYMENT	@	$-187.32	$187.32
10/01/2004	PAYMENT	@	$-187.32	$374.64
08/16/2004	PAYMENT	@	$-187.35	$561.96
07/01/2004	BILL	FOGLE, TIMOTHY J & LIS @	$749.31	$749.31
02/26/2004	PAYMENT	@	$-180.63	$0.00
01/09/2004	PAYMENT	@	$-180.63	$180.63
10/05/2003	PAYMENT	@	$-180.63	$361.26
08/19/2003	PAYMENT	@	$-180.64	$541.89
07/01/2003	BILL	FOGLE, TIMOTHY J & LIS @	$722.53	$722.53