Tax Account 001-925-029

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Owners

HOWES, RANDALL
1610 OAKWOOD DR
ELKO, NV 89801-8803

717647,717648

Account Summary

Account ID	001-925-029
Account Type	Real Estate
Location	1610 OAKWOOD DR ELKO CITY
Balance	$1,855.39
Currently Due	$618.46

Account ID

001-925-029

Account Type

Real Estate

Location

1610 OAKWOOD DR
ELKO CITY

Balance

$1,855.39

Currently Due

$618.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,426.70
Total	$2,426.70
Paid	$571.31
Balance	$1,855.39
Due	$618.46
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

$2,426.70

Total

$2,426.70

Paid

$571.31

Balance

$1,855.39

Due

$618.46

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	$571.31	$0.00	$571.31	$571.31	$0.00
2	10/07/2024	10/17/2024	Due	$618.46	$0.00	$618.46	$0.00	$618.46
3	01/06/2025	01/16/2025	Due	$618.46	$0.00	$618.46	$0.00	$1,236.92
4	03/03/2025	03/13/2025	Due	$618.47	$0.00	$618.47	$0.00	$1,855.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,217.63	$0.00	$2,217.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,127.07	$0.00	$2,127.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,065.14	$0.00	$2,065.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,004.39	$0.00	$2,004.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,945.76	$0.00	$1,945.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,954.91	$0.00	$1,954.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,898.65	$0.00	$1,898.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,843.35	$0.00	$1,843.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,830.44	$0.00	$1,830.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,782.87	$0.00	$1,782.87	$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	$-571.31	$1,855.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.60	$2,426.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937662. REASON: AMENDMENT TO RE 2025	$571.31	$2,284.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-571.31	$1,712.79
07/10/2024	BILL	HOWES, RANDALL	$2,284.10	$2,284.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-554.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.40	$554.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.40	$1,108.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.43	$1,663.20
07/12/2023	BILL	HOWES, RANDALL	$2,217.63	$2,217.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.76	$531.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.76	$1,063.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-531.79	$1,595.28
07/12/2022	BILL	HOWES, RANDALL	$2,127.07	$2,127.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.28	$516.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.28	$1,032.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.30	$1,548.84
07/14/2021	BILL	HOWES, RANDALL	$2,065.14	$2,065.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.09	$501.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.09	$1,002.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.12	$1,503.27
07/15/2020	BILL	HOWES, RANDALL	$2,004.39	$2,004.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.44	$486.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.44	$972.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-486.44	$1,459.32
07/10/2019	BILL	HOWES, RANDALL	$1,945.76	$1,945.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-488.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.72	$488.72
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-488.72	$977.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.75	$1,466.16
07/09/2018	BILL	HOWES, RANDALL	$1,954.91	$1,954.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.66	$474.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.66	$949.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.67	$1,423.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$474.67	$1,898.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-474.67	$1,423.98
07/07/2017	BILL	HOWES, RANDALL	$1,898.65	$1,898.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.83	$460.83
09/30/2016	PAYMENT	DEXTER, DEBBIE L CREDIT: D	$-460.83	$921.66
08/04/2016	PAYMENT	DEXTER, DEBORAH L CHECK NUM: 1163	$-460.86	$1,382.49
07/08/2016	BILL	DEXTER, DEBORAH L	$1,843.35	$1,843.35
03/03/2016	PAYMENT	DEXTER, DEBBIE L CREDIT: D	$-457.61	$0.00
01/05/2016	PAYMENT	DEXTER, DEBBIE L CREDIT: D	$-457.61	$457.61
10/01/2015	PAYMENT	DEXTER, DEBORAH L CREDIT: D	$-457.61	$915.22
08/03/2015	PAYMENT	DEXTER, DEBBIE L CREDIT: D	$-457.61	$1,372.83
07/08/2015	BILL	DEXTER, DEBORAH L	$1,830.44	$1,830.44
03/02/2015	PAYMENT	DEXTER, DEBBIE L CHECK NUM: 1086	$-445.71	$0.00
01/05/2015	PAYMENT	DEXTER, DEBBIE L CHECK NUM: 1079	$-445.71	$445.71
10/06/2014	PAYMENT	DEXTER, DEBBIE L CREDIT: D	$-445.71	$891.42
08/05/2014	PAYMENT	DEXTER, DEBORAH L CREDIT: D	$-445.74	$1,337.13
07/10/2014	BILL	DEXTER, DEBORAH L	$1,782.87	$1,782.87
03/05/2014	PAYMENT	DEXTER, DEBBIE L CHECK NUM: 1044	$-432.49	$0.00
01/06/2014	PAYMENT	DEXTER, DEBBIE L CHECK NUM: 1042	$-432.49	$432.49
10/04/2013	PAYMENT	ALCORTA, DEBORAH L CHECK NUM: 1017	$-432.49	$864.98
08/02/2013	PAYMENT	CLARK, PAUL B & DEBBIE L CHECK NUM: 500	$-432.50	$1,297.47
07/16/2013	BILL	ALCORTA, DEBORAH L	$1,729.97	$1,729.97
03/08/2013	PAYMENT	CLARK, PAUL B & DEBBIE L CHECK NUM: 4992	$-419.89	$0.00
01/08/2013	PAYMENT	CLARK, PAUL B & DEBBIE L CHECK NUM: 4986	$-419.89	$419.89
10/01/2012	PAYMENT	CLARK, PAUL CREDIT: D	$-419.89	$839.78
08/20/2012	PAYMENT	CLARK, PAUL B CREDIT: D	$-419.91	$1,259.67
07/10/2012	BILL	ALCORTA, DEBORAH L	$1,679.58	$1,679.58
02/23/2012	PAYMENT	CLARK, PAUL B CHECK NUM: 4665	$-407.66	$0.00
12/20/2011	PAYMENT	CLARK, PAUL B & DEBBIE L CHECK NUM: 4951	$-407.66	$407.66
10/03/2011	PAYMENT	CLARK, PAUL B & DEBBIE L CHECK NUM: 4936	$-407.66	$815.32
08/04/2011	PAYMENT	CLARK, PAUL B & DEBBIE L CHECK NUM: 4918	$-407.69	$1,222.98
07/14/2011	BILL	ALCORTA, DEBORAH L	$1,630.67	$1,630.67
05/16/2011	PAYMENT	CLARK, DEBBIE CHECK NUM: 0267	$-418.61	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$418.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.83	$411.61
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-395.78	$395.78
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-395.78	$791.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-395.81	$1,187.34
07/14/2010	BILL	ALCORTA, DEBORAH L	$1,583.15	$1,583.15
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.26	$384.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.26	$768.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.28	$1,152.78
07/21/2009	BILL	ALCORTA, DEBORAH L	$1,537.06	$1,537.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.07	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$373.07	$373.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.07	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.07	$373.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.07	$746.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.07	$1,119.21
07/14/2008	BILL	ALCORTA, DEBORAH L	$1,492.28	$1,492.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.20	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.20	$362.20
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.20	$724.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.23	$1,086.60
07/13/2007	BILL	ALCORTA, DEBORAH L	$1,448.83	$1,448.83
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.65	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.65	$351.65
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.65	$703.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.67	$1,054.95
07/19/2006	BILL	ALCORTA, DEBORAH L	$1,406.62	$1,406.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-341.41	$0.00
12/30/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK NUM: 2264384	$-341.41	$341.41
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-341.41	$682.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-341.42	$1,024.23
07/21/2005	BILL	ALCORTA, DEBORAH L	$1,365.65	$1,365.65
03/03/2005	PAYMENT	@	$-330.83	$0.00
12/21/2004	PAYMENT	@	$-661.66	$330.83
07/27/2004	PAYMENT	@	$-344.09	$992.49
07/01/2004	PENALTY	Penalty 04-05	$13.23	$1,336.58
07/01/2004	BILL	GOHL, LINDA SUE & CHRI @	$1,323.35	$1,323.35
02/04/2004	PAYMENT	@	$-318.66	$0.00
12/18/2003	PAYMENT	@	$-318.66	$318.66
09/22/2003	PAYMENT	@	$-318.66	$637.32
08/11/2003	PAYMENT	@	$-318.66	$955.98
07/01/2003	BILL	GOHL, LINDA SUE & CHRI @	$1,274.64	$1,274.64