Tax Account 001-862-048

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Owners

WOOD, RANDY M
4103 DEL ORO AVE
ELKO, NV 89801-1629

Account Summary

Account ID	001-862-048
Account Type	Real Estate
Location	4103 DEL ORO AVE ELKO CITY
Balance	$1,666.98
Currently Due	$0.00

Account ID

001-862-048

Account Type

Real Estate

Location

4103 DEL ORO AVE
ELKO CITY

Balance

$1,666.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,269.51
Total	$3,269.51
Paid	$1,602.53
Balance	$1,666.98
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

$3,269.51

Total

$3,269.51

Paid

$1,602.53

Balance

$1,666.98

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	$769.05	$0.00	$769.05	$769.05	$0.00
2	10/07/2024	10/17/2024	Paid	$833.48	$0.00	$833.48	$833.48	$0.00
3	01/06/2025	01/16/2025	Due	$833.48	$0.00	$833.48	$0.00	$833.48
4	03/03/2025	03/13/2025	Due	$833.50	$0.00	$833.50	$0.00	$1,666.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,985.59	$0.00	$2,985.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,898.70	$0.00	$2,898.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,814.31	$0.00	$2,814.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,731.71	$0.00	$2,731.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,612.20	$0.00	$2,612.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,555.57	$0.00	$2,555.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,526.81	$0.00	$2,526.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,453.20	$0.00	$2,453.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,380.80	$0.00	$2,380.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,252.45	$0.00	$2,252.45	$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 -	$-833.48	$1,666.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-769.05	$2,500.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.42	$3,269.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939099. REASON: AMENDMENT TO RE 2025	$769.05	$3,075.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-769.05	$2,306.04
07/10/2024	BILL	WOOD, RANDY M	$3,075.09	$3,075.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-746.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-746.39	$746.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-746.39	$1,492.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.42	$2,239.17
07/12/2023	BILL	WOOD, RANDY M	$2,985.59	$2,985.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.66	$724.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.66	$1,449.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-724.72	$2,173.98
07/12/2022	BILL	WOOD, RANDY M	$2,898.70	$2,898.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.57	$703.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.57	$1,407.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.60	$2,110.71
07/14/2021	BILL	WOOD, RANDY M	$2,814.31	$2,814.31
06/17/2021	PAYMENT	ECT CASH	$-176.85	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.71	$176.85
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.71	$815.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.71	$1,454.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.73	$2,092.98
07/15/2020	BILL	WOOD, RANDY M	$2,731.71	$2,731.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.05	$653.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.05	$1,306.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-653.05	$1,959.15
07/10/2019	BILL	WOOD, RANDY M	$2,612.20	$2,612.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-638.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.88	$638.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.88	$1,277.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.93	$1,916.64
07/09/2018	BILL	WOOD, RANDY M	$2,555.57	$2,555.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.70	$631.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.70	$1,263.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.71	$1,895.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$631.71	$2,526.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-631.71	$1,895.10
07/07/2017	BILL	WOOD, RANDY M	$2,526.81	$2,526.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-613.29	$613.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.29	$1,226.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.33	$1,839.87
07/08/2016	BILL	WOOD, RANDY M	$2,453.20	$2,453.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.20	$595.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.20	$1,190.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.20	$1,785.60
07/08/2015	BILL	WOOD, RANDY M	$2,380.80	$2,380.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-563.11	$563.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.11	$1,126.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.12	$1,689.33
07/10/2014	BILL	WOOD, RANDY M	$2,252.45	$2,252.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.47	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.47	$546.47
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.47	$1,092.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.47	$1,639.41
07/16/2013	BILL	WOOD, RANDY M	$2,185.88	$2,185.88
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.43	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.43	$526.43
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.43	$1,052.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.46	$1,579.29
07/10/2012	BILL	WOOD, RANDY M	$2,105.75	$2,105.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.10	$511.10
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.10	$1,022.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.11	$1,533.30
07/14/2011	BILL	WOOD, RANDY M	$2,044.41	$2,044.41
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-494.95	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-494.95	$494.95
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-494.95	$989.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-494.95	$1,484.85
07/14/2010	BILL	WOOD, RANDY M	$1,979.80	$1,979.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.53	$480.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.53	$961.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.55	$1,441.59
07/21/2009	BILL	WOOD, RANDY M	$1,922.14	$1,922.14
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-830.40	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$830.40	$830.40
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-440.58	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$440.58	$440.58