Tax Account 001-921-011

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Owners

BENNETT, JAMES A & BOBBI JO
1682 COLT CIR
ELKO, NV 89801-4392

676123~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-921-011
Account Type	Real Estate
Location	1682 COLT CIR ELKO CITY
Balance	$944.66
Currently Due	$0.00

Account ID

001-921-011

Account Type

Real Estate

Location

1682 COLT CIR
ELKO CITY

Balance

$944.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,850.11
Total	$1,850.11
Paid	$905.45
Balance	$944.66
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

$1,850.11

Total

$1,850.11

Paid

$905.45

Balance

$944.66

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	$433.13	$0.00	$433.13	$433.13	$0.00
2	10/07/2024	10/17/2024	Paid	$472.32	$0.00	$472.32	$472.32	$0.00
3	01/06/2025	01/16/2025	Due	$472.32	$0.00	$472.32	$0.00	$472.32
4	03/03/2025	03/13/2025	Due	$472.34	$0.00	$472.34	$0.00	$944.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,681.04	$0.00	$1,681.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,632.16	$0.00	$1,632.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,584.66	$0.00	$1,584.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,537.90	$0.00	$1,537.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,492.85	$0.00	$1,492.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,503.11	$0.00	$1,503.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,486.48	$0.00	$1,486.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,503.13	$0.00	$1,503.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,445.62	$0.00	$1,445.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,404.50	$0.00	$1,404.50	$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 -	$-472.32	$944.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-433.13	$1,416.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.70	$1,850.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938999. REASON: AMENDMENT TO RE 2025	$433.13	$1,731.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-433.13	$1,298.28
07/10/2024	BILL	BENNETT, JAMES A & BOBBI JO	$1,731.41	$1,731.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-420.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-420.25	$420.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-420.25	$840.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.29	$1,260.75
07/12/2023	BILL	BENNETT, JAMES A & BOBBI JO	$1,681.04	$1,681.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.03	$408.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.03	$816.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-408.07	$1,224.09
07/12/2022	BILL	BENNETT, JAMES A & BOBBI JO	$1,632.16	$1,632.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.16	$396.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.16	$792.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.18	$1,188.48
07/14/2021	BILL	BENNETT, JAMES A & BOBBI JO	$1,584.66	$1,584.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.47	$384.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.47	$768.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.49	$1,153.41
07/15/2020	BILL	BENNETT, JAMES A & BOBBI JO	$1,537.90	$1,537.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.21	$373.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.21	$746.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-373.22	$1,119.63
07/10/2019	BILL	BENNETT, JAMES A & BOBBI JO	$1,492.85	$1,492.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-375.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.77	$375.77
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.77	$751.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.80	$1,127.31
07/09/2018	BILL	BENNETT, JAMES A & BOBBI JO	$1,503.11	$1,503.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.62	$371.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.62	$743.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.62	$1,114.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$371.62	$1,486.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-371.62	$1,114.86
07/07/2017	BILL	BENNETT, JAMES A & BOBBI JO	$1,486.48	$1,486.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-375.78	$375.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.78	$751.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.79	$1,127.34
07/08/2016	BILL	BENNETT, JAMES A & BOBBI JO	$1,503.13	$1,503.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.40	$361.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.40	$722.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.42	$1,084.20
07/08/2015	BILL	BENNETT, JAMES A & BOBBI JO	$1,445.62	$1,445.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-351.12	$351.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.12	$702.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.14	$1,053.36
07/10/2014	BILL	BENNETT, JAMES A & BOBBI JO	$1,404.50	$1,404.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.65	$340.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.65	$681.30
07/19/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11012547	$-340.67	$1,021.95
07/16/2013	BILL	CAPP, DONALD D TR	$1,362.62	$1,362.62
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.72	$330.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.72	$661.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.75	$992.16
07/10/2012	BILL	CAPP, DONALD D TR	$1,322.91	$1,322.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.09	$321.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.09	$642.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.11	$963.27
07/14/2011	BILL	CAPP, DONALD D TR	$1,284.38	$1,284.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.22	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.22	$325.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.22	$650.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.24	$975.66
07/14/2010	BILL	CAPP, DONALD D & MARILYN L	$1,300.90	$1,300.90
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.75	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.75	$315.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.75	$631.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.76	$947.25
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$315.76	$1,263.01
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-315.76	$947.25
07/21/2009	BILL	CAPP, DONALD D & MARILYN L	$1,263.01	$1,263.01
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$306.56	$306.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.56	$306.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.56	$613.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.56	$919.68
07/14/2008	BILL	CAPP, DONALD D & MARILYN L	$1,226.24	$1,226.24
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.63	$297.63
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.63	$595.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.64	$892.89
07/13/2007	BILL	CAPP, DONALD D & MARILYN L	$1,190.53	$1,190.53
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.96	$288.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.96	$577.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.99	$866.88
07/19/2006	BILL	CAPP, DONALD D & MARILYN L	$1,155.87	$1,155.87
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-280.55	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-280.55	$280.55
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-280.55	$561.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-280.55	$841.65
07/21/2005	BILL	CAPP, DONALD D & MARILYN L	$1,122.20	$1,122.20
03/03/2005	PAYMENT	@	$-271.73	$0.00
01/03/2005	PAYMENT	@	$-271.73	$271.73
10/01/2004	PAYMENT	@	$-271.73	$543.46
08/16/2004	PAYMENT	@	$-271.75	$815.19
07/01/2004	BILL	CAPP, DONALD D & MARIL @	$1,086.94	$1,086.94
02/26/2004	PAYMENT	@	$-261.47	$0.00
01/09/2004	PAYMENT	@	$-261.47	$261.47
10/05/2003	PAYMENT	@	$-261.47	$522.94
08/19/2003	PAYMENT	@	$-261.47	$784.41
07/01/2003	BILL	CAPP, DONALD D & MARIL @	$1,045.88	$1,045.88