Tax Account 001-859-011

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Owners

WOOLDRIDGE, KELLY C
254 BARITE ST
ELKO, NV 89801-4420

745948

Account Summary

Account ID	001-859-011
Account Type	Real Estate
Location	254 BARITE ST ELKO CITY
Balance	$1,117.50
Currently Due	$0.00

Account ID

001-859-011

Account Type

Real Estate

Location

254 BARITE ST
ELKO CITY

Balance

$1,117.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,224.81
Total	$2,224.81
Paid	$1,107.31
Balance	$1,117.50
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

$2,224.81

Total

$2,224.81

Paid

$1,107.31

Balance

$1,117.50

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	$548.57	$0.00	$548.57	$548.57	$0.00
2	10/07/2024	10/17/2024	Paid	$558.74	$0.00	$558.74	$558.74	$0.00
3	01/06/2025	01/16/2025	Due	$558.74	$0.00	$558.74	$0.00	$558.74
4	03/03/2025	03/13/2025	Due	$558.76	$0.00	$558.76	$0.00	$1,117.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,030.64	$0.00	$2,030.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,880.36	$0.00	$1,880.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,741.21	$0.00	$1,741.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,648.31	$0.00	$1,648.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,604.46	$0.00	$1,604.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,620.22	$0.00	$1,620.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,610.31	$0.00	$1,610.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,632.64	$0.00	$1,632.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,627.91	$0.00	$1,627.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,617.34	$0.00	$1,617.34	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-558.74	$1,117.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-548.57	$1,676.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.88	$2,224.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932627. REASON: AMENDMENT TO RE 2025	$548.57	$2,192.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-548.57	$1,644.36
07/10/2024	BILL	WOOLDRIDGE, KELLY C	$2,192.93	$2,192.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-507.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-507.65	$507.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-507.65	$1,015.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.69	$1,522.95
07/12/2023	BILL	WOOLDRIDGE, KELLY C	$2,030.64	$2,030.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.08	$470.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.08	$940.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.12	$1,410.24
07/12/2022	BILL	WOOLDRIDGE, KELLY C	$1,880.36	$1,880.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.30	$435.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.30	$870.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.31	$1,305.90
07/14/2021	BILL	WOOLDRIDGE, KELLY C	$1,741.21	$1,741.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.08	$403.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.08	$818.11
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.12	$1,233.19
07/15/2020	BILL	WOOLDRIDGE, KELLY C	$1,648.31	$1,648.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.11	$401.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.11	$802.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-401.13	$1,203.33
07/10/2019	BILL	WOOLDRIDGE, KELLY C	$1,604.46	$1,604.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-405.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.04	$405.04
09/14/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5431	$-405.04	$810.08
08/29/2018	PAYMENT	ANDERSON, CHAD L & KIMBERLY D CHECK NUM: 4422	$-405.10	$1,215.12
07/09/2018	BILL	ANDERSON, CHAD L & KIMBERLY D	$1,620.22	$1,620.22
03/14/2018	PAYMENT	ANDERSON, CHAD L & KIMBERLY D CHECK NUM: 4326	$-402.57	$0.00
01/09/2018	PAYMENT	ANDERSON, CHAD L & KIMBERLY D CHECK NUM: 4277	$-402.57	$402.57
10/11/2017	PAYMENT	ANDERSON, CHAD L & KIMBERLY D CHECK NUM: 4237	$-402.57	$805.14
08/30/2017	PAYMENT	ANDERSON, CHAD L & KIM CHECK NUM: 4213	$-402.60	$1,207.71
07/07/2017	BILL	ANDERSON, CHAD L & KIMBERLY D	$1,610.31	$1,610.31
03/13/2017	PAYMENT	ANDERSON, CHAD L & KIMBERLY D CHECK NUM: 4103	$-408.15	$0.00
01/09/2017	PAYMENT	ANDERSON, CHAD L & KIMBERLY D CHECK NUM: 4070	$-408.15	$408.15
10/10/2016	PAYMENT	ANDERSON, CHAD L & KIMBERLY D CHECK NUM: 4016	$-408.15	$816.30
08/22/2016	PAYMENT	ANDERSON, CHAD L & KIMBERLY D CHECK NUM: 3989	$-408.19	$1,224.45
07/08/2016	BILL	ANDERSON, CHAD L & KIMBERLY D	$1,632.64	$1,632.64
03/16/2016	PAYMENT	ANDERSON, CHAD L & KIMBERLY D CHECK NUM: 3881	$-406.97	$0.00
01/13/2016	PAYMENT	ANDERSON, CHAD L & KIMBERLY D CHECK NUM: 3845	$-406.97	$406.97
10/14/2015	PAYMENT	ANDERSON, CHAD L & KIMBERLY D CHECK NUM: 3776	$-406.97	$813.94
08/18/2015	PAYMENT	ANDERSON, CHAD L & KIM CHECK NUM: 3739	$-407.00	$1,220.91
07/08/2015	BILL	ANDERSON, CHAD L & KIMBERLY D	$1,627.91	$1,627.91
03/09/2015	PAYMENT	ANDERSON, CHAD L & KIM CHECK NUM: 3629	$-404.33	$0.00
01/14/2015	PAYMENT	ANDERSON, CHAD L & KIM CHECK NUM: 3590	$-404.33	$404.33
10/14/2014	PAYMENT	ANDERSON, CHAD L & KIM CHECK NUM: 3534	$-404.33	$808.66
08/26/2014	PAYMENT	ANDERSON, CHAD L & KIM CHECK NUM: 3499	$-404.35	$1,212.99
07/10/2014	BILL	ANDERSON, CHAD L TR ET AL	$1,617.34	$1,617.34
03/10/2014	PAYMENT	ANDERSON, CHAD L AND KIM CHECK NUM: 3390	$-392.31	$0.00
02/06/2014	PAYMENT	ANDERSON, CHAD L & KIM CHECK NUM: 3381	$-408.00	$392.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.69	$800.31
10/15/2013	PAYMENT	ANDERSON, CHAD L & KIM CHECK NUM: 3284	$-392.31	$784.62
08/15/2013	PAYMENT	ANDERSON, CHAD L & KIM CHECK NUM: 3240	$-392.32	$1,176.93
07/16/2013	BILL	ANDERSON, CHAD L TR ET AL	$1,569.25	$1,569.25
03/11/2013	PAYMENT	ANDERSON, CHAD L & KIM CHECK NUM: 3128	$-380.88	$0.00
01/14/2013	PAYMENT	ANDERSON, CHAD L TR ET AL CHECK NUM: 3063	$-380.88	$380.88
10/11/2012	PAYMENT	ANDERSON, CHAD L & KIM CHECK NUM: 2973	$-380.88	$761.76
08/28/2012	PAYMENT	ANDERSON, CHAD L & KIM CHECK NUM: 2943	$-380.90	$1,142.64
07/10/2012	BILL	ANDERSON, CHAD L TR ET AL	$1,523.54	$1,523.54
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-370.06	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-370.06	$370.06
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-370.06	$740.12
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-370.08	$1,110.18
07/14/2011	BILL	ANDERSON, CHAD L TR ET AL	$1,480.26	$1,480.26
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-382.71	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-382.71	$382.71
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-382.71	$765.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-382.73	$1,148.13
07/14/2010	BILL	ANDERSON, CHAD L TR ET AL	$1,530.86	$1,530.86
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-389.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-389.23	$389.23
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-389.23	$778.46
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-389.25	$1,167.69
07/21/2009	BILL	ANDERSON, CHAD L & KIMBERLY D	$1,556.94	$1,556.94
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-382.05	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-382.05	$382.05
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-382.05	$764.10
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-382.05	$1,146.15
07/14/2008	BILL	ANDERSON, CHAD L & KIMBERLY D	$1,528.20	$1,528.20
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-363.06	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-363.06	$363.06
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-363.06	$726.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-363.07	$1,089.18
07/13/2007	BILL	ANDERSON, CHAD L & KIMBERLY D	$1,452.25	$1,452.25
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-341.22	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-341.22	$341.22
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-341.22	$682.44
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-341.22	$1,023.66
07/19/2006	BILL	ANDERSON, CHAD L & KIMBERLY D	$1,364.88	$1,364.88
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-319.49	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-319.49	$319.49
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-319.49	$638.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-319.51	$958.47
07/21/2005	BILL	ANDERSON, CHAD L & KIMBERLY D	$1,277.98	$1,277.98
02/16/2005	PAYMENT	@	$-316.74	$0.00
12/15/2004	PAYMENT	@	$-316.74	$316.74
10/05/2004	PAYMENT	@	$-316.74	$633.48
07/27/2004	PAYMENT	@	$-316.75	$950.22
07/01/2004	BILL	ANDERSON, CHAD L & KIM @	$1,266.97	$1,266.97
02/04/2004	PAYMENT	@	$-304.98	$0.00
12/18/2003	PAYMENT	@	$-304.98	$304.98
09/22/2003	PAYMENT	@	$-304.98	$609.96
08/11/2003	PAYMENT	@	$-304.98	$914.94
07/01/2003	BILL	ANDERSON, CHAD L & KIM @	$1,219.92	$1,219.92