Tax Account 001-859-021

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Owners

DICKSON, HELEN MARIE
14251 N 48TH AVE
GLENDALE, AZ 85306-4435

671229~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-859-021
Account Type	Real Estate
Location	161 COPPER ST ELKO CITY
Balance	$772.43
Currently Due	$0.00

Account ID

001-859-021

Account Type

Real Estate

Location

161 COPPER ST
ELKO CITY

Balance

$772.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,514.56
Total	$1,514.56
Paid	$742.13
Balance	$772.43
Due	$0.00
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

$1,514.56

Total

$1,514.56

Paid

$742.13

Balance

$772.43

Due

$0.00

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	$355.95	$0.00	$355.95	$355.95	$0.00
2	10/07/2024	10/17/2024	Paid	$386.18	$0.00	$386.18	$386.18	$0.00
3	01/06/2025	01/16/2025	Due	$386.18	$0.00	$386.18	$0.00	$386.18
4	03/03/2025	03/13/2025	Due	$386.25	$0.00	$386.25	$0.00	$772.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,381.43	$0.00	$1,381.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,341.25	$0.00	$1,341.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,302.20	$0.00	$1,302.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,263.66	$0.00	$1,263.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,240.46	$0.00	$1,240.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,250.09	$0.00	$1,250.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,247.80	$0.00	$1,247.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,278.17	$0.00	$1,278.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,266.86	$0.00	$1,266.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,266.78	$0.00	$1,266.78	$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 -	$-386.18	$772.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-355.95	$1,158.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.75	$1,514.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938729. REASON: AMENDMENT TO RE 2025	$355.95	$1,422.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-355.95	$1,066.86
07/10/2024	BILL	DICKSON, HELEN MARIE	$1,422.81	$1,422.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-345.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-345.35	$345.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-345.35	$690.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.38	$1,036.05
07/12/2023	BILL	DICKSON, HELEN MARIE	$1,381.43	$1,381.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.30	$335.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.30	$670.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-335.35	$1,005.90
07/12/2022	BILL	DICKSON, HELEN MARIE	$1,341.25	$1,341.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.55	$325.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.55	$651.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.55	$976.65
07/14/2021	BILL	DICKSON, HELEN MARIE	$1,302.20	$1,302.20
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.14	$309.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.14	$627.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.15	$945.51
07/15/2020	BILL	DICKSON, HELEN MARIE	$1,263.66	$1,263.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.11	$310.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.11	$620.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-310.13	$930.33
07/10/2019	BILL	DICKSON, HELEN MARIE	$1,240.46	$1,240.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-312.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.51	$312.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.51	$625.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.56	$937.53
07/09/2018	BILL	DICKSON, HELEN MARIE	$1,250.09	$1,250.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.95	$311.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.95	$623.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.95	$935.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$311.95	$1,247.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-311.95	$935.85
07/07/2017	BILL	DICKSON, HELEN MARIE	$1,247.80	$1,247.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.54	$319.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.54	$639.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.55	$958.62
07/08/2016	BILL	DICKSON, HELEN MARIE	$1,278.17	$1,278.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.71	$316.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.71	$633.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.73	$950.13
07/08/2015	BILL	DICKSON, HELEN MARIE	$1,266.86	$1,266.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.69	$316.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.69	$633.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.71	$950.07
07/10/2014	BILL	DICKSON, HELEN MARIE	$1,266.78	$1,266.78
01/06/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 12267100782	$-308.56	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-308.56	$308.56
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-308.56	$617.12
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-308.59	$925.68
07/16/2013	BILL	DICKSON, HELEN MARIE	$1,234.27	$1,234.27
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-301.05	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-301.05	$301.05
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-301.05	$602.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-301.06	$903.15
07/10/2012	BILL	COLE, KURT A ET AL	$1,204.21	$1,204.21
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-293.95	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-293.95	$293.95
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-293.95	$587.90
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-293.98	$881.85
07/14/2011	BILL	COLE, KURT A ET AL	$1,175.83	$1,175.83
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-298.47	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-298.47	$298.47
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-298.47	$596.94
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-298.50	$895.41
07/14/2010	BILL	COLE, KURT A ET AL	$1,193.91	$1,193.91
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-297.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-297.77	$297.77
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-297.77	$595.54
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-297.77	$893.31
07/21/2009	BILL	COLE, KURT A ET AL	$1,191.08	$1,191.08
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-289.10	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-289.10	$289.10
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-289.10	$578.20
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-289.10	$867.30
07/14/2008	BILL	COLE, KURT A ET AL	$1,156.40	$1,156.40
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-280.68	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-280.68	$280.68
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-280.68	$561.36
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-280.69	$842.04
07/13/2007	BILL	COLE, KURT A ET AL	$1,122.73	$1,122.73
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-272.51	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-272.51	$272.51
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-272.51	$545.02
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-272.51	$817.53
07/19/2006	BILL	COLE, KURT A ET AL	$1,090.04	$1,090.04
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-264.57	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-264.57	$264.57
09/01/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304735	$-264.57	$529.14
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-264.58	$793.71
07/21/2005	BILL	RIZO, M ROBERTO & MARIA LUISA	$1,058.29	$1,058.29
01/31/2005	PAYMENT	@	$-291.77	$0.00
12/15/2004	PAYMENT	@	$-291.77	$291.77
10/05/2004	PAYMENT	@	$-291.77	$583.54
07/27/2004	PAYMENT	@	$-291.80	$875.31
07/01/2004	BILL	RIZO, MARIA LUISA & M @	$1,167.11	$1,167.11
02/04/2004	PAYMENT	@	$-281.00	$0.00
12/18/2003	PAYMENT	@	$-281.00	$281.00
09/22/2003	PAYMENT	@	$-281.00	$562.00
08/11/2003	PAYMENT	@	$-281.00	$843.00
07/01/2003	BILL	RIZO, MARIA LUISA & M @	$1,124.00	$1,124.00