Tax Account 001-925-055

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Owners

STANLEY, BLAINE S & IRMA A
2206 HARVEST LN
ELKO, NV 89801-8821

Account Summary

Account ID	001-925-055
Account Type	Real Estate
Location	2206 HARVEST LN ELKO CITY
Balance	$1,974.93
Currently Due	$0.00

Account ID

001-925-055

Account Type

Real Estate

Location

2206 HARVEST LN
ELKO CITY

Balance

$1,974.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,582.91
Total	$2,582.91
Paid	$607.98
Balance	$1,974.93
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

$2,582.91

Total

$2,582.91

Paid

$607.98

Balance

$1,974.93

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	$607.98	$0.00	$607.98	$607.98	$0.00
2	10/07/2024	10/17/2024	Due	$658.31	$0.00	$658.31	$0.00	$658.31
3	01/06/2025	01/16/2025	Due	$658.31	$0.00	$658.31	$0.00	$1,316.62
4	03/03/2025	03/13/2025	Due	$658.31	$0.00	$658.31	$0.00	$1,974.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,360.05	$0.00	$2,360.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,176.44	$0.00	$2,176.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,113.10	$0.00	$2,113.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,050.92	$0.00	$2,050.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,990.93	$0.00	$1,990.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,999.24	$0.00	$1,999.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,965.83	$0.00	$1,965.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,908.57	$0.00	$1,908.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,894.27	$0.00	$1,894.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,855.54	$0.00	$1,855.54	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-607.98	$1,974.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.13	$2,582.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937309. REASON: AMENDMENT TO RE 2025	$607.98	$2,430.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-607.98	$1,822.80
07/10/2024	BILL	STANLEY, BLAINE S & IRMA A	$2,430.78	$2,430.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-590.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-590.00	$590.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-590.00	$1,180.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.05	$1,770.00
07/12/2023	BILL	STANLEY, BLAINE S & IRMA A	$2,360.05	$2,360.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.10	$544.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.10	$1,088.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-544.14	$1,632.30
07/12/2022	BILL	STANLEY, BLAINE S & IRMA A	$2,176.44	$2,176.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.27	$528.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.27	$1,056.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.29	$1,584.81
07/14/2021	BILL	STANLEY, BLAINE S & IRMA A	$2,113.10	$2,113.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.72	$512.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.72	$1,025.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.76	$1,538.16
07/15/2020	BILL	STANLEY, BLAINE S & IRMA A	$2,050.92	$2,050.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.73	$497.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.73	$995.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-497.74	$1,493.19
07/10/2019	BILL	STANLEY, BLAINE S & IRMA A	$1,990.93	$1,990.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-499.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.80	$499.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.80	$999.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.84	$1,499.40
07/09/2018	BILL	STANLEY, BLAINE S & IRMA A	$1,999.24	$1,999.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.45	$491.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.45	$982.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.48	$1,474.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$491.48	$1,965.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-491.48	$1,474.35
07/07/2017	BILL	STANLEY, BLAINE S & IRMA A	$1,965.83	$1,965.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-477.14	$477.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.14	$954.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.15	$1,431.42
07/08/2016	BILL	STANLEY, BLAINE S & IRMA A	$1,908.57	$1,908.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.56	$473.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.56	$947.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.59	$1,420.68
07/08/2015	BILL	STANLEY, BLAINE S & IRMA A	$1,894.27	$1,894.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-463.88	$463.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.88	$927.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.90	$1,391.64
07/10/2014	BILL	STANLEY, BLAINE S & IRMA A	$1,855.54	$1,855.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.13	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518850	$-450.13	$450.13
09/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513727	$-450.13	$900.26
08/21/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513089	$-450.13	$1,350.39
07/16/2013	BILL	STANLEY, BLAINE S & IRMA A	$1,800.52	$1,800.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.02	$437.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.02	$874.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.02	$1,311.06
07/10/2012	BILL	STANLEY, BLAINE S & IRMA A	$1,748.08	$1,748.08
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.97	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.97	$425.97
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.97	$851.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.98	$1,277.91
07/14/2011	BILL	STANLEY, BLAINE S & IRMA A	$1,703.89	$1,703.89
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-437.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-437.38	$437.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-437.38	$874.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-437.40	$1,312.14
07/14/2010	BILL	STANLEY, BLAINE S & IRMA A	$1,749.54	$1,749.54
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.07	$426.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.07	$852.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.10	$1,278.21
07/21/2009	BILL	STANLEY, BLAINE S & IRMA A	$1,704.31	$1,704.31
05/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 638578	$-20.69	$0.00
05/01/2009	PAYMENT	CITIMORTGAGE CHECK NUM: 72985	$-413.66	$20.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.68	$434.35
01/26/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 1613736	$-28.96	$413.67
01/26/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 1613735	$-28.95	$442.63
01/26/2009	PAYMENT	CITIMORTGAGE CHECK NUM: 37305	$-827.32	$471.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.37	$1,298.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.55	$1,257.53
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-413.68	$1,240.98
07/14/2008	BILL	HAYE, PATRICK M & IRMAA	$1,654.66	$1,654.66
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-390.25	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-390.25	$390.25
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-390.25	$780.50
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-390.25	$1,170.75
07/13/2007	BILL	HAYE, PATRICK M & IRMAA	$1,561.00	$1,561.00
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-380.57	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-380.57	$380.57
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-380.57	$761.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-380.59	$1,141.71
07/19/2006	BILL	HAYE, PATRICK M & IRMAA	$1,522.30	$1,522.30
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-356.34	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-356.34	$356.34
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-356.34	$712.68
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-356.35	$1,069.02
07/21/2005	BILL	HAYE, PATRICK M & IRMAA	$1,425.37	$1,425.37
02/16/2005	PAYMENT	@	$-345.27	$0.00
12/15/2004	PAYMENT	@	$-345.27	$345.27
10/05/2004	PAYMENT	@	$-345.27	$690.54
07/20/2004	PAYMENT	@	$-345.29	$1,035.81
07/01/2004	BILL	HAYE, PATRICK M & IRMA @	$1,381.10	$1,381.10
02/26/2004	PAYMENT	@	$-332.58	$0.00
01/09/2004	PAYMENT	@	$-332.58	$332.58
10/05/2003	PAYMENT	@	$-332.58	$665.16
08/19/2003	PAYMENT	@	$-332.61	$997.74
07/01/2003	BILL	HAYE, PATRICK M & IRMA @	$1,330.35	$1,330.35