Tax Account 001-925-090

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Owners

Account Summary

Account ID	001-925-090
Account Type	Real Estate
Location	2328 LIBERTY DR ELKO CITY
Balance	$2,205.76
Currently Due	$735.25

Account ID

001-925-090

Account Type

Real Estate

Location

2328 LIBERTY DR
ELKO CITY

Balance

$2,205.76

Currently Due

$735.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,882.57
Total	$2,882.57
Paid	$676.81
Balance	$2,205.76
Due	$735.25
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

$2,882.57

Total

$2,882.57

Paid

$676.81

Balance

$2,205.76

Due

$735.25

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	$676.81	$0.00	$676.81	$676.81	$0.00
2	10/07/2024	10/17/2024	Due	$735.25	$0.00	$735.25	$0.00	$735.25
3	01/06/2025	01/16/2025	Due	$735.25	$0.00	$735.25	$0.00	$1,470.50
4	03/03/2025	03/13/2025	Due	$735.26	$0.00	$735.26	$0.00	$2,205.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,627.62	$0.00	$2,627.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,503.97	$0.00	$2,503.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,431.06	$0.00	$2,431.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,359.66	$0.00	$2,359.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,290.69	$0.00	$2,290.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,224.00	$0.00	$2,224.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,159.26	$0.01	$2,159.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,096.39	$0.00	$2,096.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,034.41	$0.01	$2,034.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,976.16	$0.00	$1,976.16	$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	$-676.81	$2,205.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.17	$2,882.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931960. REASON: AMENDMENT TO RE 2025	$676.81	$2,706.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-676.81	$2,029.59
07/10/2024	BILL	MANGUM, JORDAN	$2,706.40	$2,706.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-656.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-656.90	$656.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-656.90	$1,313.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.92	$1,970.70
07/12/2023	BILL	MANGUM, JORDAN	$2,627.62	$2,627.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.98	$625.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.98	$1,251.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.03	$1,877.94
07/12/2022	BILL	MANGUM, JORDAN	$2,503.97	$2,503.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.76	$607.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.76	$1,215.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.78	$1,823.28
07/14/2021	BILL	MANGUM, JORDAN	$2,431.06	$2,431.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.34	$579.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.34	$1,172.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.38	$1,766.28
07/15/2020	BILL	MANGUM, JORDAN	$2,359.66	$2,359.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.67	$572.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.67	$1,145.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-572.68	$1,718.01
07/10/2019	BILL	MANGUM, JORDAN	$2,290.69	$2,290.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-555.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.99	$555.99
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-555.99	$1,111.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.03	$1,667.97
07/09/2018	BILL	MANGUM, JORDAN	$2,224.00	$2,224.00
01/25/2018	PAYMENT	STEWART TITLE CHECK NUM: 11045388	$-539.82	$0.00
01/25/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$539.82
01/02/2018	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK NUM: 1666	$-539.81	$539.81
09/29/2017	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK NUM: 1627	$-539.81	$1,079.62
07/25/2017	PAYMENT	THOMAS CUNNINGH CHECK BANK: WF INTERNET NUM: 017072503069338	$-539.83	$1,619.43
07/07/2017	BILL	CUNNINGHAM, ALLISON LYNN ET AL	$2,159.26	$2,159.26
03/17/2017	PAYMENT	CUNNINGHAM, THOMAS CREDIT: D BANK: OP INTERNET NUM: 40270C	$-524.09	$0.00
01/03/2017	PAYMENT	CUNNINGHAM, THOMAS CREDIT: D BANK: OP INTERNET NUM: 100138	$-524.09	$524.09
10/03/2016	PAYMENT	CUNNINGHAM, TW CREDIT: D BANK: OP INTERNET NUM: 64468C	$-524.09	$1,048.18
08/15/2016	PAYMENT	THOMAS CUNNINGH CHECK BANK: WF INTERNET NUM: 016081503074422	$-524.12	$1,572.27
07/08/2016	BILL	CUNNINGHAM, ALLISON LYNN ET AL	$2,096.39	$2,096.39
02/17/2016	PAYMENT	CUNNINGHAM, THOMAS CHECK NUM: 016021703097848	$-508.60	$0.00
02/17/2016	AMENDMENT	TOO SMALL TO REFUND	$0.01	$508.60
01/05/2016	PAYMENT	THOMAS CUNNINGH CHECK BANK: WF INTERNET NUM: 016010503139050	$-508.61	$508.59
10/05/2015	PAYMENT	THOMAS CUNNINGH CHECK BANK: WF INTERNET NUM: 015100503082202	$-508.60	$1,017.20
08/17/2015	PAYMENT	THOMAS CUNNINGH CHECK BANK: WF INTERNET NUM: 015081703057852	$-508.61	$1,525.80
07/08/2015	BILL	CUNNINGHAM, ALLISON LYNN ET AL	$2,034.41	$2,034.41
03/02/2015	PAYMENT	THOMAS CUNNINGH CHECK BANK: WF INTERNET NUM: 015030203107309	$-494.04	$0.00
01/06/2015	PAYMENT	CUNNINGHAM, THOMAS CREDIT: D BANK: OP INTERNET NUM: 115002	$-494.04	$494.04
09/29/2014	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK NUM: 1081	$-494.04	$988.08
08/26/2014	PAYMENT	CUNNINGHAM, VIRGINIA CHECK NUM: 1051	$-494.04	$1,482.12
07/10/2014	BILL	CUNNINGHAM, ALLISON LYNN ET AL	$1,976.16	$1,976.16
02/27/2014	PAYMENT	CUNNINGHAM, LYNN-GINI-TOMMY CHECK NUM: 3645	$-479.40	$0.00
12/27/2013	PAYMENT	CUNNINGHAM, LYNNE & GINI CHECK NUM: 3612	$-479.40	$479.40
09/27/2013	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK NUM: 3566	$-479.40	$958.80
08/28/2013	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK NUM: 3535	$-479.43	$1,438.20
07/16/2013	BILL	CUNNINGHAM, ALLISON LYNN ET AL	$1,917.63	$1,917.63
02/25/2013	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK NUM: 3438	$-465.44	$0.00
12/31/2012	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK NUM: 3413	$-465.44	$465.44
09/17/2012	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK NUM: 3199	$-465.44	$930.88
08/09/2012	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK NUM: 3171	$-465.47	$1,396.32
07/10/2012	BILL	CUNNINGHAM, ALLISON LYNN ET AL	$1,861.79	$1,861.79
08/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383707	$-310.47	$0.00
07/14/2011	BILL	THOMPSON PROPERTY A SERIES LLC	$310.47	$310.47
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-73.63	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1787	$-231.23	$73.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.36	$304.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.95	$297.50
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$294.55	$294.55
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-69.86	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-69.86	$69.86
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-69.86	$139.72
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-69.86	$209.58
07/21/2009	BILL	THOMPSON PROPERTY A SERIES LLC	$279.44	$279.44
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-64.86	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-64.86	$64.86
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-64.86	$129.72
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-64.88	$194.58
07/14/2008	BILL	THOMPSON, DANIEL	$259.46	$259.46
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-61.19	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-61.19	$61.19
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-122.39	$122.38
10/11/2007	AMENDMENT	remove pen	$-2.45	$244.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.45	$247.22
07/13/2007	BILL	THOMPSON, DANIEL	$244.77	$244.77
04/02/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 350319	$-203.09	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.01	$203.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.12	$192.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.45	$185.96
08/17/2006	PAYMENT	fisrt american title 309108 CHECK	$-61.19	$183.51
07/19/2006	BILL	FERICKS, JOHN A & MARY JILL	$244.70	$244.70
03/16/2006	PAYMENT	DAVENPORT, RICHARD L CHECK NUM: 4254	$-336.87	$0.00
03/01/2006	INTEREST	Monthly Interest	$0.50	$336.87
02/09/2006	INTEREST	Monthly Interest	$0.50	$336.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.00	$335.87
01/04/2006	INTEREST	Monthly Interest	$0.50	$324.87
12/01/2005	INTEREST	Monthly Interest	$0.50	$324.37
11/01/2005	INTEREST	Monthly Interest	$0.50	$323.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.11	$323.37
10/03/2005	INTEREST	Monthly Interest	$0.50	$317.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.45	$316.76
09/02/2005	INTEREST	Monthly Interest	$0.50	$314.31
08/02/2005	INTEREST	Monthly Interest	$0.50	$313.81
07/21/2005	BILL	DAVENPORT, RICHARD L	$244.49	$313.31
01/13/2005	PAYMENT	@	$-59.44	$68.82
10/14/2004	PAYMENT	@	$-59.44	$128.26
08/26/2004	PAYMENT	@	$-59.45	$187.70
07/01/2004	BILL	DAVENPORT, RICHARD L @	$247.15	$247.15
03/15/2004	PAYMENT	@	$-115.36	$0.00
10/16/2003	PAYMENT	@	$-125.76	$115.36
07/01/2003	PENALTY	Penalty 03-04	$10.39	$241.12
07/01/2003	BILL	DAVENPORT, RICHARD L @	$230.73	$230.73