Tax Account 001-862-053

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Owners

SMITH, TODD S JR
4123 DEL ORO AVE
ELKO, NV 89801-1629

744992

Account Summary

Account ID	001-862-053
Account Type	Real Estate
Location	4123 DEL ORO AVE ELKO CITY
Balance	$1,379.53
Currently Due	$0.00

Account ID

001-862-053

Account Type

Real Estate

Location

4123 DEL ORO AVE
ELKO CITY

Balance

$1,379.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,706.11
Total	$2,706.11
Paid	$1,326.58
Balance	$1,379.53
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

$2,706.11

Total

$2,706.11

Paid

$1,326.58

Balance

$1,379.53

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	$636.82	$0.00	$636.82	$636.82	$0.00
2	10/07/2024	10/17/2024	Paid	$689.76	$0.00	$689.76	$689.76	$0.00
3	01/06/2025	01/16/2025	Due	$689.76	$0.00	$689.76	$0.00	$689.76
4	03/03/2025	03/13/2025	Due	$689.77	$0.00	$689.77	$0.00	$1,379.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,472.03	$0.00	$2,472.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,400.11	$0.00	$2,400.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,330.24	$0.00	$2,330.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,261.76	$2.19	$2,263.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,163.33	$0.00	$2,163.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,077.63	$0.00	$2,077.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,180.47	$0.00	$2,180.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,155.33	$0.00	$2,155.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,091.60	$0.00	$2,091.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,014.64	$0.00	$2,014.64	$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 -	$-689.76	$1,379.53
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-636.82	$2,069.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.97	$2,706.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934165. REASON: AMENDMENT TO RE 2025	$636.82	$2,546.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-636.82	$1,909.32
07/10/2024	BILL	SMITH, TODD S JR	$2,546.14	$2,546.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-618.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-618.00	$618.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-618.00	$1,236.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.03	$1,854.00
07/12/2023	BILL	SMITH, TODD S JR	$2,472.03	$2,472.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.02	$600.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.02	$1,200.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.05	$1,800.06
07/12/2022	BILL	SMITH, TODD S JR	$2,400.11	$2,400.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.56	$582.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.56	$1,165.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.56	$1,747.68
07/14/2021	BILL	SMITH, TODD S JR	$2,330.24	$2,330.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.98	$565.98
10/07/2020	PAYMENT	VYLLA TITLE, LLC CHECK NUM: 102833	$-25.15	$1,131.96
09/10/2020	PAYMENT	VYLLA TITLE LLC CHECK NUM: 102394	$-540.83	$1,157.11
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.01	$1,697.94
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.19	$2,263.95
07/15/2020	BILL	SMITH, TODD S JR	$2,261.76	$2,261.76
02/21/2020	PAYMENT	SMITH, TODD S JR CHECK NUM: ACH	$-540.83	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-540.83	$540.83
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-540.83	$1,081.66
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-540.84	$1,622.49
07/10/2019	BILL	SMITH, TODD S JR	$2,163.33	$2,163.33
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-519.37	$0.00
08/21/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4765	$-1,038.83	$519.37
08/21/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 4765	$1,038.80	$1,558.20
08/21/2018	VOID	STEWART TITLE CO CHECK NUM: 4765	$-1,038.80	$519.40
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-519.43	$1,558.20
07/09/2018	BILL	QUICK-KNIGHT, JUDITH A TR	$2,077.63	$2,077.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.11	$545.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.11	$1,090.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.14	$1,635.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$545.14	$2,180.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-545.14	$1,635.33
07/07/2017	BILL	KNIGHT, RAYMOND J TR ET AL	$2,180.47	$2,180.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.83	$538.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.83	$1,077.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.84	$1,616.49
07/08/2016	BILL	KNIGHT, RAYMOND J TR ET AL	$2,155.33	$2,155.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.90	$522.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.90	$1,045.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.90	$1,568.70
07/08/2015	BILL	KNIGHT, RAYMOND J & JUDITH A	$2,091.60	$2,091.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.66	$503.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.66	$1,007.32
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-503.66	$1,510.98
07/10/2014	BILL	KNIGHT, RAYMOND J & JUDITH A	$2,014.64	$2,014.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.44	$495.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.44	$990.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.46	$1,486.32
07/16/2013	BILL	KNIGHT, RAYMOND J & JUDITH A	$1,981.78	$1,981.78
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.15	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.15	$482.15
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.15	$964.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.15	$1,446.45
07/10/2012	BILL	KNIGHT, RAYMOND J & JUDITH A	$1,928.60	$1,928.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.31	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.31	$469.31
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.31	$938.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.31	$1,407.93
07/14/2011	BILL	KNIGHT, RAYMOND J & JUDITH A	$1,877.24	$1,877.24
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-470.43	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-470.43	$470.43
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-470.43	$940.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-470.46	$1,411.29
07/14/2010	BILL	KNIGHT, RAYMOND J & JUDITH A	$1,881.75	$1,881.75
10/13/2009	PAYMENT	JUDITH KNIGHT CASH	$-987.50	$0.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.75	$987.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.76	$1,481.25
07/21/2009	BILL	KNIGHT, RAYMOND J & JUDITH A	$1,975.01	$1,975.01
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$479.37	$479.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.37	$479.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.37	$958.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.38	$1,438.11
07/14/2008	BILL	KNIGHT, RAYMOND J & JUDITH A	$1,917.49	$1,917.49
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.41	$465.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.41	$930.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.41	$1,396.23
07/13/2007	BILL	KNIGHT, RAYMOND J & JUDITH A	$1,861.64	$1,861.64