Tax Account 001-922-002

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Owners

BLAKE, LINDA & RICK
1173 COLT DR
ELKO, NV 89801-4390

793464

Account Summary

Account ID	001-922-002
Account Type	Real Estate
Location	1173 COLT DR ELKO CITY
Balance	$699.81
Currently Due	$0.00

Account ID

001-922-002

Account Type

Real Estate

Location

1173 COLT DR
ELKO CITY

Balance

$699.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.87
Total	$1,374.87
Paid	$675.06
Balance	$699.81
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

$1,374.87

Total

$1,374.87

Paid

$675.06

Balance

$699.81

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	$325.16	$0.00	$325.16	$325.16	$0.00
2	10/07/2024	10/17/2024	Paid	$349.90	$0.00	$349.90	$349.90	$0.00
3	01/06/2025	01/16/2025	Due	$349.90	$0.00	$349.90	$0.00	$349.90
4	03/03/2025	03/13/2025	Due	$349.91	$0.00	$349.91	$0.00	$699.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,202.96	$0.00	$1,202.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,113.99	$0.00	$1,113.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,031.60	$0.00	$1,031.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$976.33	$4.74	$981.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$950.03	$0.00	$950.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$957.54	$0.00	$957.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$949.40	$0.00	$949.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$962.19	$0.00	$962.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$953.04	$0.00	$953.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$940.20	$0.00	$940.20	$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 -	$-349.90	$699.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-325.16	$1,049.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.82	$1,374.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936745. REASON: AMENDMENT TO RE 2025	$325.16	$1,299.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.16	$973.89
07/10/2024	BILL	BLAKE, LINDA & RICK	$1,299.05	$1,299.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.73	$300.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.73	$601.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.77	$902.19
07/12/2023	BILL	BLAKE, LINDA & RICK	$1,202.96	$1,202.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.49	$278.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.49	$556.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-278.52	$835.47
07/12/2022	BILL	BLAKE, LINDA & RICK	$1,113.99	$1,113.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.90	$257.90
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33130	$-515.80	$515.80
07/14/2021	BILL	1550 IDAHO STREET A LLC	$1,031.60	$1,031.60
03/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28450	$-245.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.26	$245.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.26	$490.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.29	$735.78
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.74	$981.07
07/15/2020	BILL	ARMSTRONG, KOLTON & RACHEL	$976.33	$976.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.50	$237.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.50	$475.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-237.53	$712.50
07/10/2019	BILL	ARMSTRONG, KOLTON & RACHEL	$950.03	$950.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-239.37	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147804	$-239.37	$239.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.37	$478.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.43	$718.11
07/09/2018	BILL	ARMSTRONG, KOLTON & RACHEL	$957.54	$957.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.35	$237.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.35	$474.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.35	$712.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$237.35	$949.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-237.35	$712.05
07/07/2017	BILL	ARMSTRONG, KOLTON & RACHEL	$949.40	$949.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-240.54	$240.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.54	$481.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.57	$721.62
07/08/2016	BILL	ARMSTRONG, KOLTON & RACHEL	$962.19	$962.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.26	$0.00
11/25/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028080	$-238.26	$238.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.26	$476.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.26	$714.78
07/08/2015	BILL	OLSON, LORICE J	$953.04	$953.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-235.05	$235.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.05	$470.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.05	$705.15
07/10/2014	BILL	OLSON, LORICE J	$940.20	$940.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.95	$227.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.95	$455.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.98	$683.85
07/16/2013	BILL	OLSON, LORICE J	$911.83	$911.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.31	$221.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.31	$442.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.34	$663.93
07/10/2012	BILL	OLSON, LORICE J	$885.27	$885.27
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.03	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.03	$216.03
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.03	$432.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.04	$648.09
07/14/2011	BILL	OLSON, LORICE J	$864.13	$864.13
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.59	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.59	$223.59
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.59	$447.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.59	$670.77
07/14/2010	BILL	OLSON, LORICE J	$894.36	$894.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.08	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.08	$217.08
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.08	$434.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.10	$651.24
07/21/2009	BILL	OLSON, LORICE J	$868.34	$868.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.76	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$210.76	$210.76
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.76	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.76	$210.76
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.76	$421.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.79	$632.28
07/14/2008	BILL	OLSON, LORICE J	$843.07	$843.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.63	$204.63
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.63	$409.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.63	$613.89
07/13/2007	BILL	OLSON, LORICE J	$818.52	$818.52
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.66	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.66	$198.66
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.66	$397.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.69	$595.98
07/19/2006	BILL	OLSON, LORICE J	$794.67	$794.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-190.78	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-190.78	$190.78
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-190.78	$381.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-190.81	$572.34
07/21/2005	BILL	OLSON, LORICE J	$763.15	$763.15
03/03/2005	PAYMENT	@	$-184.86	$0.00
01/03/2005	PAYMENT	@	$-184.86	$184.86
10/01/2004	PAYMENT	@	$-184.86	$369.72
08/16/2004	PAYMENT	@	$-184.88	$554.58
07/01/2004	BILL	OLSON, LORICE J @	$739.46	$739.46
02/26/2004	PAYMENT	@	$-177.99	$0.00
01/09/2004	PAYMENT	@	$-177.99	$177.99
10/05/2003	PAYMENT	@	$-177.99	$355.98
08/19/2003	PAYMENT	@	$-178.01	$533.97
07/01/2003	BILL	OLSON, LORICE J @	$711.98	$711.98