Tax Account 001-862-050

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Owners

ARTEMIS, MICHAEL P
4111 DEL ORO AVE
ELKO, NV 89801-1629

802149

Account Summary

Account ID	001-862-050
Account Type	Real Estate
Location	4111 DEL ORO AVE ELKO CITY
Balance	$1,217.39
Currently Due	$0.00

Account ID

001-862-050

Account Type

Real Estate

Location

4111 DEL ORO AVE
ELKO CITY

Balance

$1,217.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,388.51
Total	$2,388.51
Paid	$1,171.12
Balance	$1,217.39
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

$2,388.51

Total

$2,388.51

Paid

$1,171.12

Balance

$1,217.39

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	$562.43	$0.00	$562.43	$562.43	$0.00
2	10/07/2024	10/17/2024	Paid	$608.69	$0.00	$608.69	$608.69	$0.00
3	01/06/2025	01/16/2025	Due	$608.69	$0.00	$608.69	$0.00	$608.69
4	03/03/2025	03/13/2025	Due	$608.70	$0.00	$608.70	$0.00	$1,217.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,183.11	$0.00	$2,183.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,119.60	$0.00	$2,119.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,057.89	$72.03	$2,129.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,982.16	$0.70	$1,982.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,941.44	$0.00	$1,941.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,903.54	$0.00	$1,903.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,961.36	$0.00	$1,961.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,943.95	$0.00	$1,943.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,891.06	$0.00	$1,891.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,842.13	$0.00	$1,842.13	$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 -	$-608.69	$1,217.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-562.43	$1,826.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.96	$2,388.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933952. REASON: AMENDMENT TO RE 2025	$562.43	$2,248.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-562.43	$1,686.12
07/10/2024	BILL	ARTEMIS, MICHAEL P	$2,248.55	$2,248.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-545.77	$545.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-545.77	$1,091.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.80	$1,637.31
07/12/2023	BILL	ARTEMIS, MICHAEL P	$2,183.11	$2,183.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.89	$529.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.89	$1,059.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.93	$1,589.67
07/12/2022	BILL	ARTEMIS, MICHAEL P	$2,119.60	$2,119.60
03/08/2022	PAYMENT	ARCHER TITLE AND ESCROW CHECK NUM: 105667	$-1,615.44	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$51.45	$1,615.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.58	$1,563.99
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.48	$1,543.41
07/14/2021	BILL	ASHE, JAMES M III & AYME L	$2,057.89	$2,057.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.71	$495.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.71	$991.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.73	$1,487.13
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.70	$1,982.86
07/15/2020	BILL	ASHE, JAMES M III & AYME L	$1,982.16	$1,982.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.36	$485.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.36	$970.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-485.36	$1,456.08
07/10/2019	BILL	ASHE, JAMES M III & AYME L	$1,941.44	$1,941.44
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.87	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.87	$475.87
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.87	$951.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.93	$1,427.61
07/09/2018	BILL	ASHE, JAMES M III & AYME L	$1,903.54	$1,903.54
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.34	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.34	$490.34
08/31/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042432	$-490.34	$980.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.34	$1,471.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$490.34	$1,961.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-490.34	$1,471.02
07/07/2017	BILL	ASHE, JAMES M III	$1,961.36	$1,961.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.98	$485.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.98	$971.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.01	$1,457.94
07/08/2016	BILL	ASHE, JAMES M III	$1,943.95	$1,943.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.76	$472.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.76	$945.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.78	$1,418.28
07/08/2015	BILL	ASHE, JAMES M III	$1,891.06	$1,891.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.53	$460.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.53	$921.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.54	$1,381.59
07/10/2014	BILL	ASHE, JAMES M III	$1,842.13	$1,842.13
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-454.39	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-454.39	$454.39
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-454.39	$908.78
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-454.42	$1,363.17
07/16/2013	BILL	ASHE, JAMES M III	$1,817.59	$1,817.59
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-442.04	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-442.04	$442.04
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-442.04	$884.08
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-442.05	$1,326.12
07/10/2012	BILL	ASHE, JAMES M III	$1,768.17	$1,768.17
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-429.79	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-429.79	$429.79
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-429.79	$859.58
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-429.81	$1,289.37
07/14/2011	BILL	ASHE, JAMES M III	$1,719.18	$1,719.18
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-429.66	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-429.66	$429.66
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.66	$859.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.68	$1,288.98
07/14/2010	BILL	ASHE, JAMES M III	$1,718.66	$1,718.66
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.93	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.93	$479.93
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.93	$959.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.93	$1,439.79
07/21/2009	BILL	ASHE, JAMES M III	$1,919.72	$1,919.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.05	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$471.05	$471.05
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.05	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.05	$471.05
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.05	$942.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.05	$1,413.15
07/14/2008	BILL	ASHE, JAMES M III	$1,884.20	$1,884.20
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.48	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.48	$448.48
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.48	$896.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.51	$1,345.44
07/13/2007	BILL	ASHE, JAMES M III	$1,793.95	$1,793.95