Tax Account 001-862-056

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Owners

CRAPO, GEORGIA R
4135 DEL ORO AVE
ELKO, NV 89801-1629

635832

Account Summary

Account ID	001-862-056
Account Type	Real Estate
Location	4135 DEL ORO AVE ELKO CITY
Balance	$2,656.13
Currently Due	$885.37

Account ID

001-862-056

Account Type

Real Estate

Location

4135 DEL ORO AVE
ELKO CITY

Balance

$2,656.13

Currently Due

$885.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,469.01
Total	$3,469.01
Paid	$812.88
Balance	$2,656.13
Due	$885.37
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

$3,469.01

Total

$3,469.01

Paid

$812.88

Balance

$2,656.13

Due

$885.37

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	$812.88	$0.00	$812.88	$812.88	$0.00
2	10/07/2024	10/17/2024	Due	$885.37	$0.00	$885.37	$0.00	$885.37
3	01/06/2025	01/16/2025	Due	$885.37	$0.00	$885.37	$0.00	$1,770.74
4	03/03/2025	03/13/2025	Due	$885.39	$0.00	$885.39	$0.00	$2,656.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,155.76	$0.00	$3,155.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,063.90	$0.00	$3,063.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,974.67	$0.00	$2,974.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,887.42	$0.00	$2,887.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,778.55	$0.00	$2,778.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,764.37	$0.00	$2,764.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,748.95	$0.00	$2,748.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,716.85	$0.00	$2,716.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,645.54	$0.00	$2,645.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,558.78	$0.00	$2,558.78	$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	.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	$-812.88	$2,656.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$218.63	$3,469.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931952. REASON: AMENDMENT TO RE 2025	$812.88	$3,250.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-812.88	$2,437.50
07/10/2024	BILL	CRAPO, GEORGIA R	$3,250.38	$3,250.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-788.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-788.93	$788.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-788.93	$1,577.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.97	$2,366.79
07/12/2023	BILL	CRAPO, GEORGIA R	$3,155.76	$3,155.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.96	$765.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.96	$1,531.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.02	$2,297.88
07/12/2022	BILL	CRAPO, GEORGIA R	$3,063.90	$3,063.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.66	$743.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.66	$1,487.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.69	$2,230.98
07/14/2021	BILL	CRAPO, GEORGIA R	$2,974.67	$2,974.67
06/17/2021	PAYMENT	ECT CASH	$-125.08	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.58	$125.08
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-690.58	$815.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-690.58	$1,506.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-690.60	$2,196.82
07/15/2020	BILL	CRAPO, GEORGIA R	$2,887.42	$2,887.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.63	$694.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.63	$1,389.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-694.66	$2,083.89
07/10/2019	BILL	CRAPO, GEORGIA R	$2,778.55	$2,778.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-691.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.08	$691.08
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-691.08	$1,382.16
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-691.13	$2,073.24
07/09/2018	BILL	CRAPO, GEORGIA R	$2,764.37	$2,764.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.23	$687.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.23	$1,374.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.26	$2,061.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$687.26	$2,748.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-687.26	$2,061.69
07/07/2017	BILL	CRAPO, GEORGIA R	$2,748.95	$2,748.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.21	$679.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.21	$1,358.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.22	$2,037.63
07/08/2016	BILL	CRAPO, GEORGIA R	$2,716.85	$2,716.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.38	$661.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.38	$1,322.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.40	$1,984.14
07/08/2015	BILL	CRAPO, GEORGIA R	$2,645.54	$2,645.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.69	$639.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.69	$1,279.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.71	$1,919.07
07/10/2014	BILL	CRAPO, GEORGIA R	$2,558.78	$2,558.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.99	$625.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.99	$1,251.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.02	$1,877.97
07/16/2013	BILL	CRAPO, GEORGIA R	$2,503.99	$2,503.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.64	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.64	$603.64
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.64	$1,207.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.67	$1,810.92
07/10/2012	BILL	CRAPO, GEORGIA R	$2,414.59	$2,414.59
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.68	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.68	$244.68
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.68	$489.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.70	$734.04
07/14/2011	BILL	CRAPO, GEORGIA R	$978.74	$978.74
08/13/2010	PAYMENT	MFG HOUSING SALES CHECK NUM: 12980	$-440.58	$0.00
07/14/2010	BILL	MFG HOUSING SALES & CONSTRUCTI	$440.58	$440.58
08/31/2009	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 11122	$-440.58	$0.00
07/21/2009	BILL	MFG HOUSING SALES & CONSTRUCTI	$440.58	$440.58
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-440.58	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$440.58	$440.58
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