Tax Account 001-922-001

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Owners

Account Summary

Account ID	001-922-001
Account Type	Real Estate
Location	1169 COLT DR ELKO CITY
Balance	$619.34
Currently Due	$0.00

Account ID

001-922-001

Account Type

Real Estate

Location

1169 COLT DR
ELKO CITY

Balance

$619.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,212.99
Total	$1,212.99
Paid	$593.65
Balance	$619.34
Due	$0.00
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

$1,212.99

Total

$1,212.99

Paid

$593.65

Balance

$619.34

Due

$0.00

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	$283.99	$0.00	$283.99	$283.99	$0.00
2	10/07/2024	10/17/2024	Paid	$309.66	$0.00	$309.66	$309.66	$0.00
3	01/06/2025	01/16/2025	Due	$309.66	$0.00	$309.66	$0.00	$309.66
4	03/03/2025	03/13/2025	Due	$309.68	$0.00	$309.68	$0.00	$619.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,101.86	$0.00	$1,101.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,069.82	$0.00	$1,069.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,038.68	$0.00	$1,038.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,007.81	$3.55	$1,011.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$981.65	$0.00	$981.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$988.54	$0.00	$988.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$980.68	$0.00	$980.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$993.67	$0.00	$993.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$958.71	$0.00	$958.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$946.97	$0.00	$946.97	$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 -	$-309.66	$619.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-283.99	$929.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.14	$1,212.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939001. REASON: AMENDMENT TO RE 2025	$283.99	$1,134.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.99	$850.86
07/10/2024	BILL	OLSON, BRENDA ETAL	$1,134.85	$1,134.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-275.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-275.46	$275.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-275.46	$550.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.48	$826.38
07/12/2023	BILL	OLSON, BRENDA ETAL	$1,101.86	$1,101.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.44	$267.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.44	$534.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-267.50	$802.32
07/12/2022	BILL	OLSON, BRENDA ETAL	$1,069.82	$1,069.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.07	$0.00
01/04/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36911	$-144.60	$115.07
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.67	$259.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.67	$519.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.67	$779.01
07/14/2021	BILL	OLSON, BRENDA ETAL	$1,038.68	$1,038.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.83	$252.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.83	$505.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.87	$758.49
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.55	$1,011.36
07/15/2020	BILL	OLSON, BRENDA ETAL	$1,007.81	$1,007.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.41	$245.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.41	$490.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-245.42	$736.23
07/10/2019	BILL	OLSON, BRENDA ETAL	$981.65	$981.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-247.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.12	$247.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.12	$494.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.18	$741.36
07/09/2018	BILL	OLSON, BRENDA ETAL	$988.54	$988.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.17	$245.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.17	$490.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.17	$735.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$245.17	$980.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-245.17	$735.51
07/07/2017	BILL	OLSON, BRENDA ETAL	$980.68	$980.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-248.41	$248.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.41	$496.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.44	$745.23
07/08/2016	BILL	OLSON, BRENDA ETAL	$993.67	$993.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.67	$239.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.67	$479.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.70	$719.01
07/08/2015	BILL	OLSON, BRENDA ETAL	$958.71	$958.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-236.74	$236.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.74	$473.48
07/30/2014	PAYMENT	USDA DEPT OF AGRICULTURE CHECK NUM: 80347360	$-236.75	$710.22
07/10/2014	BILL	OLSON, BRENDA ETAL	$946.97	$946.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.60	$229.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.60	$459.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.63	$688.80
07/16/2013	BILL	OLSON, BRENDA ETAL	$918.43	$918.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.92	$222.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.92	$445.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.92	$668.76
07/10/2012	BILL	OLSON, BRENDA ETAL	$891.68	$891.68
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.61	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.61	$217.61
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.61	$435.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.61	$652.83
07/14/2011	BILL	OLSON, BRENDA ETAL	$870.44	$870.44
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.87	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.87	$225.87
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.87	$451.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.87	$677.61
07/14/2010	BILL	OLSON, BRENDA ETAL	$903.48	$903.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.08	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.08	$224.08
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.08	$448.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.09	$672.24
07/21/2009	BILL	OLSON, BRENDA ETAL	$896.33	$896.33
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.55	$0.00
12/19/2008	PAYMENT	USDA DEPTMENT OF AGRICULTURE CHECK NUM: 323923	$-217.55	$217.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.55	$435.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.57	$652.65
07/14/2008	BILL	OLSON, BRENDA ETAL	$870.22	$870.22
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.22	$0.00
12/10/2007	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK NUM: 80317874	$-211.22	$211.22
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.22	$422.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.22	$633.66
07/13/2007	BILL	OLSON, BRENDA ETAL	$844.88	$844.88
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.06	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.06	$205.06
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.06	$410.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.09	$615.18
07/19/2006	BILL	OLSON, BRENDA ETAL	$820.27	$820.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-192.01	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-192.01	$192.01
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-192.01	$384.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-192.01	$576.03
07/21/2005	BILL	OLSON, BRENDA ETAL	$768.04	$768.04
03/03/2005	PAYMENT	@	$-185.97	$0.00
01/03/2005	PAYMENT	@	$-185.97	$185.97
10/01/2004	PAYMENT	@	$-185.97	$371.94
08/16/2004	PAYMENT	@	$-185.97	$557.91
07/01/2004	BILL	OLSON, BRENDA ETAL @	$743.88	$743.88
02/26/2004	PAYMENT	@	$-179.06	$0.00
01/09/2004	PAYMENT	@	$-179.06	$179.06
10/05/2003	PAYMENT	@	$-179.06	$358.12
08/19/2003	PAYMENT	@	$-179.08	$537.18
07/01/2003	BILL	OLSON, BRENDA ETAL @	$716.26	$716.26