Tax Account 001-902-004

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Account Summary

Account ID	001-902-004
Account Type	Real Estate
Location	1985 RUBY VIEW DR ELKO CITY
Balance	$1,710.75
Currently Due	$570.25

Account ID

001-902-004

Account Type

Real Estate

Location

1985 RUBY VIEW DR
ELKO CITY

Balance

$1,710.75

Currently Due

$570.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,237.07
Total	$2,237.07
Paid	$526.32
Balance	$1,710.75
Due	$570.25
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

$2,237.07

Total

$2,237.07

Paid

$526.32

Balance

$1,710.75

Due

$570.25

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	$526.32	$0.00	$526.32	$526.32	$0.00
2	10/07/2024	10/17/2024	Due	$570.25	$0.00	$570.25	$0.00	$570.25
3	01/06/2025	01/16/2025	Due	$570.25	$0.00	$570.25	$0.00	$1,140.50
4	03/03/2025	03/13/2025	Due	$570.25	$0.00	$570.25	$0.00	$1,710.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,042.91	$0.00	$2,042.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,983.47	$0.00	$1,983.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,925.72	$0.00	$1,925.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,869.02	$0.00	$1,869.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,828.62	$0.00	$1,828.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,850.37	$0.00	$1,850.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,838.71	$0.00	$1,838.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,867.38	$0.00	$1,867.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,861.05	$0.00	$1,861.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,853.64	$0.00	$1,853.64	$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	.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	$-526.32	$1,710.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.93	$2,237.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939101. REASON: AMENDMENT TO RE 2025	$526.32	$2,104.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-526.32	$1,577.82
07/10/2024	BILL	TORRENCE, MARK J & VIRGINIA J	$2,104.14	$2,104.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-510.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-510.72	$510.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-510.72	$1,021.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.75	$1,532.16
07/12/2023	BILL	TORRENCE, MARK J & VIRGINIA J	$2,042.91	$2,042.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.86	$495.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.86	$991.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.89	$1,487.58
07/12/2022	BILL	TORRENCE, MARK J & VIRGINIA J	$1,983.47	$1,983.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.43	$481.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.43	$962.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.43	$1,444.29
07/14/2021	BILL	TORRENCE, MARK J & VIRGINIA J	$1,925.72	$1,925.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.93	$456.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.93	$927.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.95	$1,398.07
07/15/2020	BILL	TORRENCE, MARK J & VIRGINIA J	$1,869.02	$1,869.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.15	$457.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.15	$914.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-457.17	$1,371.45
07/10/2019	BILL	TORRENCE, MARK J & VIRGINIA J	$1,828.62	$1,828.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-462.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.58	$462.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.58	$925.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.63	$1,387.74
07/09/2018	BILL	TORRENCE, MARK J & VIRGINIA J	$1,850.37	$1,850.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.67	$459.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.67	$919.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.70	$1,379.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$459.70	$1,838.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-459.70	$1,379.01
07/07/2017	BILL	TORRENCE, MARK J & VIRGINIA J	$1,838.71	$1,838.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.84	$466.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.84	$933.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.86	$1,400.52
07/08/2016	BILL	TORRENCE, MARK J & VIRGINIA J	$1,867.38	$1,867.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.26	$465.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.26	$930.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.27	$1,395.78
07/08/2015	BILL	TORRENCE, MARK J & VIRGINIA J	$1,861.05	$1,861.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.41	$463.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.41	$926.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.41	$1,390.23
07/10/2014	BILL	TORRENCE, MARK J & VIRGINIA J	$1,853.64	$1,853.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.67	$449.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.67	$899.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.67	$1,349.01
07/16/2013	BILL	TORRENCE, MARK J & VIRGINIA J	$1,798.68	$1,798.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-436.60	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-436.60	$436.60
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-436.60	$873.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-436.61	$1,309.80
07/10/2012	BILL	TORRENCE, MARK J & VIRGINIA J	$1,746.41	$1,746.41
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-424.31	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-424.31	$424.31
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-424.31	$848.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-424.31	$1,272.93
07/14/2011	BILL	TORRENCE, MARK J & VIRGINIA J	$1,697.24	$1,697.24
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-418.35	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-418.35	$418.35
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-418.35	$836.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-418.36	$1,255.05
07/14/2010	BILL	TORRENCE, MARK J & VIRGINIA J	$1,673.41	$1,673.41
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-406.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-406.17	$406.17
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-406.17	$812.34
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-406.17	$1,218.51
07/21/2009	BILL	TORRENCE, MARK J & VIRGINIA J	$1,624.68	$1,624.68
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-394.33	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-394.33	$394.33
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-394.33	$788.66
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-394.36	$1,182.99
07/14/2008	BILL	TORRENCE, MARK J & VIRGINIA J	$1,577.35	$1,577.35
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-382.85	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-382.85	$382.85
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-382.85	$765.70
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-382.88	$1,148.55
07/13/2007	BILL	TORRENCE, MARK J & VIRGINIA J	$1,531.43	$1,531.43
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-371.71	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-371.71	$371.71
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-371.71	$743.42
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-371.71	$1,115.13
07/19/2006	BILL	TORRENCE, MARK J & VIRGINIA J	$1,486.84	$1,486.84
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-360.88	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-360.88	$360.88
10/06/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3852188	$-360.88	$721.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-360.89	$1,082.64
07/21/2005	BILL	TORRENCE, MARK J & VIRGINIA J	$1,443.53	$1,443.53
02/16/2005	PAYMENT	@	$-361.24	$0.00
12/15/2004	PAYMENT	@	$-361.24	$361.24
10/05/2004	PAYMENT	@	$-361.24	$722.48
07/27/2004	PAYMENT	@	$-361.24	$1,083.72
07/01/2004	BILL	TORRENCE, MARK J & VIR @	$1,444.96	$1,444.96
02/04/2004	PAYMENT	@	$-347.91	$0.00
12/18/2003	PAYMENT	@	$-347.91	$347.91
09/22/2003	PAYMENT	@	$-347.91	$695.82
08/11/2003	PAYMENT	@	$-347.93	$1,043.73
07/01/2003	BILL	TORRENCE, MARK J & VIR @	$1,391.66	$1,391.66