Tax Account 001-926-077

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Owners

POWELL, CHRISTINA ET AL
1570 DAISY DR
ELKO, NV 89801-5057

BOONE, LEVIN ET AL

707037

Account Summary

Account ID	001-926-077
Account Type	Real Estate
Location	1570 DAISY DR ELKO CITY
Balance	$1,121.11
Currently Due	$0.00

Account ID

001-926-077

Account Type

Real Estate

Location

1570 DAISY DR
ELKO CITY

Balance

$1,121.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,234.21
Total	$2,234.21
Paid	$1,113.10
Balance	$1,121.11
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

$2,234.21

Total

$2,234.21

Paid

$1,113.10

Balance

$1,121.11

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	$552.56	$0.00	$552.56	$552.56	$0.00
2	10/07/2024	10/17/2024	Paid	$560.54	$0.00	$560.54	$560.54	$0.00
3	01/06/2025	01/16/2025	Due	$560.54	$0.00	$560.54	$0.00	$560.54
4	03/03/2025	03/13/2025	Due	$560.57	$0.00	$560.57	$0.00	$1,121.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,045.62	$0.00	$2,045.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,894.25	$0.00	$1,894.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,795.98	$0.00	$1,795.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,724.68	$0.00	$1,724.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,696.46	$0.00	$1,696.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,657.80	$0.00	$1,657.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,704.92	$0.00	$1,704.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,676.27	$0.00	$1,676.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$685.32	$23.98	$709.30	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-560.54	$1,121.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-552.56	$1,681.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.11	$2,234.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933388. REASON: AMENDMENT TO RE 2025	$552.56	$2,209.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-552.56	$1,656.54
07/10/2024	BILL	POWELL, CHRISTINA ET AL	$2,209.10	$2,209.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-511.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-511.40	$511.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-511.40	$1,022.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.42	$1,534.20
07/12/2023	BILL	POWELL, CHRISTINA ET AL	$2,045.62	$2,045.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.55	$473.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.55	$947.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.60	$1,420.65
07/12/2022	BILL	POWELL, CHRISTINA ET AL	$1,894.25	$1,894.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.99	$448.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.99	$897.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.01	$1,346.97
07/14/2021	BILL	POWELL, CHRISTINA ET AL	$1,795.98	$1,795.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.12	$431.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.12	$862.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.15	$1,293.53
07/15/2020	BILL	POWELL, CHRISTINA ET AL	$1,724.68	$1,724.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.11	$424.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.11	$848.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-424.13	$1,272.33
07/10/2019	BILL	POWELL, CHRISTINA ET AL	$1,696.46	$1,696.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-414.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.44	$414.44
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043203	$-414.44	$828.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.48	$1,243.32
07/09/2018	BILL	POWELL, CHRISTINA ET AL	$1,657.80	$1,657.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.23	$426.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.23	$852.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.23	$1,278.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$426.23	$1,704.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-426.23	$1,278.69
07/07/2017	BILL	POWELL, CHRISTINA ET AL	$1,704.92	$1,704.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.06	$419.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.06	$838.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.09	$1,257.18
07/08/2016	BILL	POWELL, CHRISTINA ET AL	$1,676.27	$1,676.27
12/28/2015	PAYMENT	CMH HOMES INC CHECK NUM: 4732747	$-709.30	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.13	$709.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.85	$692.17
07/08/2015	BILL	CMH HOMES INC	$685.32	$685.32