Tax Account 001-859-004

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Owners

TALLEY, LAURA A
364 BARITE ST
ELKO, NV 89801-4422

Account Summary

Account ID	001-859-004
Account Type	Real Estate
Location	364 BARITE ST ELKO CITY
Balance	$967.59
Currently Due	$322.53

Account ID

001-859-004

Account Type

Real Estate

Location

364 BARITE ST
ELKO CITY

Balance

$967.59

Currently Due

$322.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,264.51
Total	$1,264.51
Paid	$296.92
Balance	$967.59
Due	$322.53
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

$1,264.51

Total

$1,264.51

Paid

$296.92

Balance

$967.59

Due

$322.53

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	$296.92	$0.00	$296.92	$296.92	$0.00
2	10/07/2024	10/17/2024	Due	$322.53	$0.00	$322.53	$0.00	$322.53
3	01/06/2025	01/16/2025	Due	$322.53	$0.00	$322.53	$0.00	$645.06
4	03/03/2025	03/13/2025	Due	$322.53	$0.00	$322.53	$0.00	$967.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,151.95	$0.00	$1,151.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,118.46	$0.00	$1,118.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,085.92	$0.00	$1,085.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,053.68	$3.83	$1,057.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,009.16	$0.00	$1,009.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,020.26	$0.00	$1,020.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,017.97	$0.00	$1,017.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,030.79	$0.00	$1,030.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,031.25	$0.00	$1,031.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$978.80	$0.00	$978.80	$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	$-296.92	$967.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.06	$1,264.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938998. REASON: AMENDMENT TO RE 2025	$296.92	$1,186.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.92	$889.53
07/10/2024	BILL	TALLEY, LAURA A	$1,186.45	$1,186.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.98	$287.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.98	$575.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.01	$863.94
07/12/2023	BILL	TALLEY, LAURA A	$1,151.95	$1,151.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.60	$279.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.60	$559.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-279.66	$838.80
07/12/2022	BILL	TALLEY, LAURA A	$1,118.46	$1,118.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.48	$271.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.48	$542.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.48	$814.44
07/14/2021	BILL	TALLEY, LAURA A	$1,085.92	$1,085.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.37	$264.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.37	$528.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.40	$793.11
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.83	$1,057.51
07/15/2020	BILL	TALLEY, LAURA A	$1,053.68	$1,053.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.29	$252.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.29	$504.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-252.29	$756.87
07/10/2019	BILL	TALLEY, LAURA A	$1,009.16	$1,009.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-255.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.05	$255.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.05	$510.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.11	$765.15
07/09/2018	BILL	TALLEY, LAURA A	$1,020.26	$1,020.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.49	$254.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.49	$508.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.50	$763.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$254.50	$1,017.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-254.50	$763.47
07/07/2017	BILL	TALLEY, LAURA A	$1,017.97	$1,017.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-257.69	$257.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.69	$515.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.72	$773.07
07/08/2016	BILL	TALLEY, LAURA A	$1,030.79	$1,030.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.81	$257.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.81	$515.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.82	$773.43
07/08/2015	BILL	TALLEY, LAURA A	$1,031.25	$1,031.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-244.70	$244.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.70	$489.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.70	$734.10
07/10/2014	BILL	TALLEY, LAURA A	$978.80	$978.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.20	$239.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.20	$478.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.20	$717.60
07/16/2013	BILL	TALLEY, LAURA A	$956.80	$956.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.70	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.70	$233.70
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.70	$467.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.72	$701.10
07/10/2012	BILL	TALLEY, LAURA A	$934.82	$934.82
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.93	$228.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.93	$457.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.95	$686.79
07/14/2011	BILL	TALLEY, LAURA A	$915.74	$915.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.18	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.18	$237.18
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.18	$474.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.18	$711.54
07/14/2010	BILL	TALLEY, LAURA A	$948.72	$948.72
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.53	$240.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.53	$481.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.53	$721.59
07/21/2009	BILL	TALLEY, LAURA A	$962.12	$962.12
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.91	$0.00
12/19/2008	PAYMENT	USDA DEPART. OF AGRICULTURE CHECK NUM: 323924	$-233.91	$233.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.91	$467.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.94	$701.73
07/14/2008	BILL	TALLEY, LAURA A	$935.67	$935.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.67	$0.00
12/10/2007	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK NUM: 80317873	$-220.67	$220.67
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.67	$441.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.68	$662.01
07/13/2007	BILL	TALLEY, LAURA A	$882.69	$882.69
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.40	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.40	$207.40
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.40	$414.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.40	$622.20
07/19/2006	BILL	TALLEY, LAURA A	$829.60	$829.60
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-194.19	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-194.19	$194.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.19	$388.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.21	$582.57
07/21/2005	BILL	TALLEY, LAURA A	$776.78	$776.78
03/03/2005	PAYMENT	@	$-192.42	$0.00
01/03/2005	PAYMENT	@	$-192.42	$192.42
10/01/2004	PAYMENT	@	$-192.42	$384.84
08/16/2004	PAYMENT	@	$-192.43	$577.26
07/01/2004	BILL	TALLEY, LAURA A @	$769.69	$769.69
02/26/2004	PAYMENT	@	$-185.49	$0.00
01/09/2004	PAYMENT	@	$-185.49	$185.49
10/05/2003	PAYMENT	@	$-185.49	$370.98
08/19/2003	PAYMENT	@	$-185.50	$556.47
07/01/2003	BILL	TALLEY, LAURA A @	$741.97	$741.97