Tax Account 001-926-085

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Owners

WOODWORTH, MICHELLE
1534 DAISY DR
ELKO, NV 89801-5057

714007

Account Summary

Account ID	001-926-085
Account Type	Real Estate
Location	1534 DAISY DR ELKO CITY
Balance	$1,978.91
Currently Due	$659.63

Account ID

001-926-085

Account Type

Real Estate

Location

1534 DAISY DR
ELKO CITY

Balance

$1,978.91

Currently Due

$659.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,587.32
Total	$2,587.32
Paid	$608.41
Balance	$1,978.91
Due	$659.63
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

$2,587.32

Total

$2,587.32

Paid

$608.41

Balance

$1,978.91

Due

$659.63

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	$608.41	$0.00	$608.41	$608.41	$0.00
2	10/07/2024	10/17/2024	Due	$659.63	$0.00	$659.63	$0.00	$659.63
3	01/06/2025	01/16/2025	Due	$659.63	$0.00	$659.63	$0.00	$1,319.26
4	03/03/2025	03/13/2025	Due	$659.65	$0.00	$659.65	$0.00	$1,978.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,361.77	$0.00	$2,361.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,254.18	$0.00	$2,254.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,188.56	$0.00	$2,188.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,124.20	$0.00	$2,124.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,084.01	$0.00	$2,084.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,035.80	$0.00	$2,035.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,044.94	$0.00	$2,044.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$733.26	$0.00	$733.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$365.64	$12.80	$378.44	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-608.41	$1,978.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.76	$2,587.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939005. REASON: AMENDMENT TO RE 2025	$608.41	$2,432.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-608.41	$1,824.15
07/10/2024	BILL	WOODWORTH, MICHELLE	$2,432.56	$2,432.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-590.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-590.43	$590.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-590.43	$1,180.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.48	$1,771.29
07/12/2023	BILL	WOODWORTH, MICHELLE	$2,361.77	$2,361.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.53	$563.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.53	$1,127.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-563.59	$1,690.59
07/12/2022	BILL	WOODWORTH, MICHELLE	$2,254.18	$2,254.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.14	$547.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.14	$1,094.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.14	$1,641.42
07/14/2021	BILL	WOODWORTH, MICHELLE	$2,188.56	$2,188.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.04	$531.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.04	$1,062.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.08	$1,593.12
07/15/2020	BILL	WOODWORTH, MICHELLE	$2,124.20	$2,124.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.00	$521.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.00	$1,042.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-521.01	$1,563.00
07/10/2019	BILL	WOODWORTH, MICHELLE	$2,084.01	$2,084.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-508.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.94	$508.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.94	$1,017.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.98	$1,526.82
07/09/2018	BILL	WOODWORTH, MICHELLE	$2,035.80	$2,035.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.23	$511.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.23	$1,022.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.25	$1,533.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$511.25	$2,044.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-511.25	$1,533.69
07/07/2017	BILL	WOODWORTH, MICHELLE	$2,044.94	$2,044.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-183.31	$183.31
07/25/2016	PAYMENT	STEWART TITLE CHECK NUM: 11033220	$-366.64	$366.62
07/08/2016	BILL	CMH HOMES INC	$733.26	$733.26
12/28/2015	PAYMENT	CMH HOMES INC CHECK NUM: 4732747	$-378.44	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.14	$378.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.66	$369.30
07/08/2015	BILL	CMH HOMES INC	$365.64	$365.64