Tax Account 001-862-064

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Owners

NEARHOOD, BENJAMIN DAVID ET AL
4167 DEL ORO AVE
ELKO, NV 89801-1630

NEARHOOD, JINNY LYNN ET AL

721115

Account Summary

Account ID	001-862-064
Account Type	Real Estate
Location	4167 DEL ORO AVE ELKO CITY
Balance	$2,057.53
Currently Due	$685.84

Account ID

001-862-064

Account Type

Real Estate

Location

4167 DEL ORO AVE
ELKO CITY

Balance

$2,057.53

Currently Due

$685.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,712.58
Total	$2,712.58
Paid	$655.05
Balance	$2,057.53
Due	$685.84
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,712.58

Total

$2,712.58

Paid

$655.05

Balance

$2,057.53

Due

$685.84

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$655.05	$0.00	$655.05	$655.05	$0.00
2	10/07/2024	10/17/2024	Due	$685.84	$0.00	$685.84	$0.00	$685.84
3	01/06/2025	01/16/2025	Due	$685.84	$0.00	$685.84	$0.00	$1,371.68
4	03/03/2025	03/13/2025	Due	$685.85	$0.00	$685.85	$0.00	$2,057.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,425.12	$0.00	$2,425.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,245.64	$0.00	$2,245.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,079.41	$0.00	$2,079.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,798.99	$0.00	$1,798.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,736.23	$0.00	$1,736.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,702.86	$0.00	$1,702.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,759.07	$0.00	$1,759.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,769.14	$79.61	$1,848.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,723.22	$60.31	$1,783.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,662.75	$74.83	$1,737.58	$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	$-655.05	$2,057.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.61	$2,712.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937644. REASON: AMENDMENT TO RE 2025	$655.05	$2,618.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-655.05	$1,963.92
07/10/2024	BILL	NEARHOOD, BENJAMIN DAVID ET AL	$2,618.97	$2,618.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-606.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-606.27	$606.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-606.27	$1,212.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.31	$1,818.81
07/12/2023	BILL	NEARHOOD, BENJAMIN DAVID ET AL	$2,425.12	$2,425.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.40	$561.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.40	$1,122.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-561.44	$1,684.20
07/12/2022	BILL	NEARHOOD, BENJAMIN DAVID ET AL	$2,245.64	$2,245.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.85	$519.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.85	$1,039.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.86	$1,559.55
07/14/2021	BILL	NEARHOOD, BENJAMIN DAVID ET AL	$2,079.41	$2,079.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.74	$449.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.74	$899.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.77	$1,349.22
07/15/2020	BILL	NEARHOOD, BENJAMIN DAVID ET AL	$1,798.99	$1,798.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.05	$434.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.05	$868.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-434.08	$1,302.15
07/10/2019	BILL	NEARHOOD, BENJAMIN DAVID ET AL	$1,736.23	$1,736.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-425.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.70	$425.70
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-425.70	$851.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.76	$1,277.10
07/09/2018	BILL	NEARHOOD, BENJAMIN DAVID ET AL	$1,702.86	$1,702.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.76	$439.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.76	$879.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.79	$1,319.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$439.79	$1,759.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-439.79	$1,319.28
07/07/2017	BILL	NEARHOOD, BENJAMIN DAVID ET AL	$1,759.07	$1,759.07
01/30/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037560	$-902.25	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.69	$902.25
12/09/2016	PAYMENT	SANCHEZ, ASHLEY ANNE CREDIT: D BANK: OP INTERNET NUM: 008908	$-946.50	$884.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$44.23	$1,831.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.69	$1,786.83
07/08/2016	BILL	SANCHEZ, ASHLEY A	$1,769.14	$1,769.14
04/01/2016	PAYMENT	ULIBARRI, AMADOR III CREDIT: D	$-921.91	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.08	$921.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.23	$878.83
10/07/2015	PAYMENT	SANCHEZ, ASHLEY A CREDIT: D	$-430.80	$861.60
08/20/2015	PAYMENT	SANCHEZ, ASHLEY A CHECK NUM: 5607	$-430.82	$1,292.40
07/08/2015	BILL	SANCHEZ, ASHLEY A	$1,723.22	$1,723.22
03/25/2015	PAYMENT	SANCHEZ, ASHLEY CHECK NUM: 5595	$-432.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.63	$432.31
01/05/2015	PAYMENT	ULIBARRI, AMADOR III CREDIT: D	$-1,305.27	$415.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.57	$1,720.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.63	$1,679.38
07/10/2014	BILL	SANCHEZ, ASHLEY A	$1,662.75	$1,662.75
12/30/2013	PAYMENT	SANCHEZ, ASHLEY A CHECK NUM: 5532	$-1,695.07	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.94	$1,695.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.38	$1,654.13
07/16/2013	BILL	SANCHEZ, ASHLEY A	$1,637.75	$1,637.75
03/28/2013	PAYMENT	SANCHEZ, ASHLEY A CHECK NUM: 5509	$-16.37	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$16.37
09/11/2012	PAYMENT	SANCHEZ, ASHLEY A CHECK NUM: 5491	$-1,573.58	$15.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.74	$1,589.32
07/10/2012	BILL	SANCHEZ, ASHLEY A	$1,573.58	$1,573.58
03/05/2012	PAYMENT	SANCHEZ, ASHLEY CHECK NUM: 5436	$-1,199.26	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.19	$1,199.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.28	$1,161.07
07/18/2011	PAYMENT	STEWART TITLE CHECK NUM: 125177	$-381.96	$1,145.79
07/14/2011	BILL	DOMINGUEZ, SHAUN ET AL	$1,527.75	$1,527.75
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-380.76	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-380.76	$380.76
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-380.76	$761.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-380.78	$1,142.28
07/14/2010	BILL	DOMINGUEZ, SHAUN ET AL	$1,523.06	$1,523.06
08/31/2009	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 11122	$-498.63	$0.00
07/21/2009	BILL	MFG HOUSING SALES & CONSTRUCTI	$498.63	$498.63
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-495.62	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$495.62	$495.62
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-550.14	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$550.14	$550.14