Tax Account 001-925-025

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Owners

ORR, TAYLOR
1524 OAKWOOD DR
ELKO, NV 89801-4895

698722

Account Summary

Account ID	001-925-025
Account Type	Real Estate
Location	1524 OAKWOOD DR ELKO CITY
Balance	$1,170.97
Currently Due	$0.00

Account ID

001-925-025

Account Type

Real Estate

Location

1524 OAKWOOD DR
ELKO CITY

Balance

$1,170.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,296.74
Total	$2,296.74
Paid	$1,125.77
Balance	$1,170.97
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

$2,296.74

Total

$2,296.74

Paid

$1,125.77

Balance

$1,170.97

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	$540.33	$0.00	$540.33	$540.33	$0.00
2	10/07/2024	10/17/2024	Paid	$585.44	$0.00	$585.44	$585.44	$0.00
3	01/06/2025	01/16/2025	Due	$585.44	$0.00	$585.44	$0.00	$585.44
4	03/03/2025	03/13/2025	Due	$585.53	$0.00	$585.53	$0.00	$1,170.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,097.27	$0.00	$2,097.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,036.25	$0.00	$2,036.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,976.97	$0.00	$1,976.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,918.78	$0.00	$1,918.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,862.64	$0.00	$1,862.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,862.07	$0.00	$1,862.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,981.84	$0.00	$1,981.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,929.61	$0.00	$1,929.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,910.08	$0.00	$1,910.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,885.66	$103.72	$1,989.38	$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 -	$-585.44	$1,170.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-540.33	$1,756.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.62	$2,296.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933134. REASON: AMENDMENT TO RE 2025	$540.33	$2,160.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-540.33	$1,619.79
07/10/2024	BILL	ORR, TAYLOR	$2,160.12	$2,160.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.31	$524.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.31	$1,048.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.34	$1,572.93
07/12/2023	BILL	ORR, TAYLOR	$2,097.27	$2,097.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.05	$509.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.05	$1,018.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.10	$1,527.15
07/12/2022	BILL	ORR, TAYLOR	$2,036.25	$2,036.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.24	$0.00
12/08/2021	PAYMENT	RADIANT SETTLEMENT SERVICES CHECK NUM: 142108	$-494.24	$494.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.24	$988.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.25	$1,482.72
07/14/2021	BILL	ORR, TAYLOR	$1,976.97	$1,976.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.69	$479.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.69	$959.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.71	$1,439.07
07/15/2020	BILL	ORR, TAYLOR	$1,918.78	$1,918.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.66	$465.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.66	$931.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-465.66	$1,396.98
07/10/2019	BILL	ORR, TAYLOR	$1,862.64	$1,862.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-465.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.51	$465.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.51	$931.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.54	$1,396.53
07/09/2018	BILL	ORR, TAYLOR	$1,862.07	$1,862.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.46	$495.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.46	$990.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.46	$1,486.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$495.46	$1,981.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-495.46	$1,486.38
07/07/2017	BILL	ORR, TAYLOR	$1,981.84	$1,981.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.40	$482.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.40	$964.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.41	$1,447.20
07/08/2016	BILL	ORR, TAYLOR	$1,929.61	$1,929.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.52	$477.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.52	$955.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.52	$1,432.56
07/08/2015	BILL	ORR, TAYLOR	$1,910.08	$1,910.08
04/06/2015	PAYMENT	SPROUL, RAY CREDIT: D BANK: OP INTERNET NUM: 020474	$-490.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.86	$490.27
02/04/2015	PAYMENT	SPROUL, JESSICA CREDIT: D BANK: OP INTERNET NUM: 849629	$-490.27	$471.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.86	$961.68
12/05/2014	PAYMENT	SPROUL, RAY CREDIT: D BANK: OP INTERNET NUM: 620917	$-518.55	$942.82
11/10/2014	PAYMENT	SPROUL, JESSICA CREDIT: D BANK: OP INTERNET NUM: 22047B	$-490.29	$1,461.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.14	$1,951.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.86	$1,904.52
07/10/2014	BILL	SPROUL, RAY D & JESSICA A	$1,885.66	$1,885.66
04/29/2014	PAYMENT	SPROUL, RAY CREDIT: D BANK: OP INTERNET NUM: 356352	$-475.74	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.30	$475.74
01/13/2014	PAYMENT	SPROUL, JESSICA CREDIT: D BANK: OP INTERNET NUM: 180873	$-457.44	$457.44
10/28/2013	PAYMENT	SPROUL, RAY CREDIT: D BANK: OP INTERNET NUM: 765868	$-475.74	$914.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.30	$1,390.62
08/14/2013	PAYMENT	SPROUL, JESSICA CREDIT: D BANK: OP INTERNET NUM: 304338	$-457.45	$1,372.32
07/16/2013	BILL	SPROUL, RAY D & JESSICA A	$1,829.77	$1,829.77
04/12/2013	PAYMENT	SPROUL, RAY CREDIT: D BANK: OP INTERNET NUM: 350214	$-462.49	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.79	$462.49
01/14/2013	PAYMENT	SPROUL, JESSICA CREDIT: D BANK: OP INTERNET NUM: 313183	$-444.70	$444.70
11/16/2012	PAYMENT	SPROUL, JESSICA CREDIT: D BANK: OP INTERNET NUM: 873660	$-462.49	$889.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.79	$1,351.89
08/06/2012	PAYMENT	SPROUL, JESSICA CREDIT: D BANK: OP INTERNET NUM: 744250	$-444.73	$1,334.10
07/10/2012	BILL	SPROUL, RAY D & JESSICA A	$1,778.83	$1,778.83
04/02/2012	PAYMENT	SPROUL, RAY D CREDIT: D BANK: OP INTERNET NUM: 063327	$-1,439.39	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$78.04	$1,439.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.36	$1,361.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.34	$1,317.99
07/29/2011	PAYMENT	RAY SPROUL CREDIT: D BANK: OP INTERNET NUM: 6842667	$-433.57	$1,300.65
07/14/2011	BILL	SPROUL, RAY D & JESSICA A	$1,734.22	$1,734.22
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-442.31	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-442.31	$442.31
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-442.31	$884.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-442.33	$1,326.93
07/14/2010	BILL	SPROUL, RAY D & JESSICA A	$1,769.26	$1,769.26
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.99	$433.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.99	$867.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.00	$1,301.97
07/21/2009	BILL	SPROUL, RAY D & JESSICA A	$1,735.97	$1,735.97
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$421.35	$421.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.35	$421.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.35	$842.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.36	$1,264.05
07/14/2008	BILL	SPROUL, RAY D & JESSICA A	$1,685.41	$1,685.41
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.08	$0.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.08	$409.08
09/27/2007	PAYMENT	STEWART TITLE CHECK NUM: 25840	$-409.08	$818.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.08	$1,227.24
07/13/2007	BILL	ARCHULETA, JESSICA D	$1,636.32	$1,636.32
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.16	$397.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.16	$794.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.17	$1,191.48
07/19/2006	BILL	ARCHULETA, JESSICA D	$1,588.65	$1,588.65
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-385.59	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-385.59	$385.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-385.59	$771.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-385.61	$1,156.77
07/21/2005	BILL	ARCHULETA, JESSICA D	$1,542.38	$1,542.38
03/03/2005	PAYMENT	@	$-373.55	$0.00
01/03/2005	PAYMENT	@	$-373.55	$373.55
10/01/2004	PAYMENT	@	$-373.55	$747.10
08/16/2004	PAYMENT	@	$-373.56	$1,120.65
07/01/2004	BILL	THOMAS, DWIGHT L @	$1,494.21	$1,494.21
02/26/2004	PAYMENT	@	$-359.69	$0.00
01/09/2004	PAYMENT	@	$-359.69	$359.69
10/05/2003	PAYMENT	@	$-359.69	$719.38
08/19/2003	PAYMENT	@	$-359.72	$1,079.07
07/01/2003	BILL	THOMAS, DWIGHT L @	$1,438.79	$1,438.79