Tax Account 001-862-025

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Owners

Account Summary

Account ID	001-862-025
Account Type	Real Estate
Location	4226 GOLD DUST DR ELKO CITY
Balance	$2,261.84
Currently Due	$753.94

Account ID

001-862-025

Account Type

Real Estate

Location

4226 GOLD DUST DR
ELKO CITY

Balance

$2,261.84

Currently Due

$753.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,956.80
Total	$2,956.80
Paid	$694.96
Balance	$2,261.84
Due	$753.94
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

$2,956.80

Total

$2,956.80

Paid

$694.96

Balance

$2,261.84

Due

$753.94

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	$694.96	$0.00	$694.96	$694.96	$0.00
2	10/07/2024	10/17/2024	Due	$753.94	$0.00	$753.94	$0.00	$753.94
3	01/06/2025	01/16/2025	Due	$753.94	$0.00	$753.94	$0.00	$1,507.88
4	03/03/2025	03/13/2025	Due	$753.96	$0.00	$753.96	$0.00	$2,261.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,697.69	$0.00	$2,697.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,619.18	$0.00	$2,619.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,542.90	$0.00	$2,542.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,468.21	$0.00	$2,468.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,370.95	$0.00	$2,370.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,322.40	$0.00	$2,322.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,386.76	$0.00	$2,386.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,356.19	$0.00	$2,356.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,288.18	$0.00	$2,288.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,144.53	$0.00	$2,144.53	$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	$-694.96	$2,261.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.25	$2,956.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936271. REASON: AMENDMENT TO RE 2025	$694.96	$2,778.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-694.96	$2,083.59
07/10/2024	BILL	ASHBY, KENNETH R TR	$2,778.55	$2,778.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-674.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-674.41	$674.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-674.41	$1,348.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.46	$2,023.23
07/12/2023	BILL	ASHBY, KENNETH R	$2,697.69	$2,697.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.78	$654.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.78	$1,309.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-654.84	$1,964.34
07/12/2022	BILL	ASHBY, KENNETH R	$2,619.18	$2,619.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.72	$0.00
10/25/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 036075	$-635.72	$635.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.72	$1,271.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.74	$1,907.16
07/14/2021	BILL	ASHBY, KENNETH R & SUSAN L	$2,542.90	$2,542.90
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.57	$0.00
12/24/2020	PAYMENT	SERVICELINK CHECK NUM: 0061021102	$-1,233.36	$1.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.63	$1,234.93
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.65	$1,851.56
07/15/2020	BILL	ASHBY, KENNETH R & SUSAN L	$2,468.21	$2,468.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-592.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.73	$592.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.73	$1,185.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-592.76	$1,778.19
07/10/2019	BILL	ASHBY, KENNETH R & SUSAN L	$2,370.95	$2,370.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-580.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.59	$580.59
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351779	$-580.59	$1,161.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.63	$1,741.77
07/09/2018	BILL	ASHBY, KENNETH R & SUSAN L	$2,322.40	$2,322.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.69	$596.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.69	$1,193.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.69	$1,790.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$596.69	$2,386.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-596.69	$1,790.07
07/07/2017	BILL	ASHBY, KENNETH R & SUSAN L	$2,386.76	$2,386.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.04	$589.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.04	$1,178.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.07	$1,767.12
07/08/2016	BILL	ASHBY, KENNETH R & SUSAN L	$2,356.19	$2,356.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.04	$572.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.04	$1,144.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.06	$1,716.12
07/08/2015	BILL	ASHBY, KENNETH R & SUSAN L	$2,288.18	$2,288.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.13	$536.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.13	$1,072.26
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-536.14	$1,608.39
07/10/2014	BILL	ASHBY, KENNETH R & SUSAN L	$2,144.53	$2,144.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.22	$530.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.22	$1,060.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.23	$1,590.66
07/16/2013	BILL	ASHBY, KENNETH R & SUSAN L	$2,120.89	$2,120.89
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.02	$517.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.02	$1,034.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.04	$1,551.06
07/10/2012	BILL	ASHBY, KENNETH R & SUSAN L	$2,068.10	$2,068.10
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.96	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.96	$501.96
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.96	$1,003.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.98	$1,505.88
07/14/2011	BILL	ASHBY, KENNETH R & SUSAN L	$2,007.86	$2,007.86
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-499.74	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-499.74	$499.74
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-499.74	$999.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-499.74	$1,499.22
07/14/2010	BILL	ASHBY, KENNETH R & SUSAN L	$1,998.96	$1,998.96
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.06	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.06	$193.06
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.06	$386.12
07/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113704	$-193.07	$579.18
07/21/2009	BILL	ASHBY, KENNETH R & SUSAN L	$772.25	$772.25
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-762.94	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$762.94	$762.94
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-367.15	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$367.15	$367.15