Tax Account 001-92A-013

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Account Summary

Account ID	001-92A-013
Account Type	Real Estate
Location	1550 STITZEL RD ELKO CITY
Balance	$1,770.87
Currently Due	$590.28

Account ID

001-92A-013

Account Type

Real Estate

Location

1550 STITZEL RD
ELKO CITY

Balance

$1,770.87

Currently Due

$590.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,322.16
Total	$2,322.16
Paid	$551.29
Balance	$1,770.87
Due	$590.28
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

$2,322.16

Total

$2,322.16

Paid

$551.29

Balance

$1,770.87

Due

$590.28

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	$551.29	$0.00	$551.29	$551.29	$0.00
2	10/07/2024	10/17/2024	Due	$590.28	$0.00	$590.28	$0.00	$590.28
3	01/06/2025	01/16/2025	Due	$590.28	$0.00	$590.28	$0.00	$1,180.56
4	03/03/2025	03/13/2025	Due	$590.31	$0.00	$590.31	$0.00	$1,770.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,139.68	$0.00	$2,139.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,952.40	$0.00	$1,952.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,809.95	$0.00	$1,809.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,713.41	$0.00	$1,713.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,653.63	$0.00	$1,653.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,664.21	$0.00	$1,664.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,638.52	$0.00	$1,638.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,657.26	$0.00	$1,657.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,648.66	$0.00	$1,648.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,620.07	$0.00	$1,620.07	$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	$-551.29	$1,770.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.35	$2,322.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936287. REASON: AMENDMENT TO RE 2025	$551.29	$2,203.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-551.29	$1,652.52
07/22/2024	AMENDMENT	LOW CAP	$-106.89	$2,203.81
07/10/2024	BILL	HUFF, CODY R TR ET AL	$2,310.70	$2,310.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.91	$534.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.91	$1,069.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.95	$1,604.73
07/12/2023	BILL	HUFF, CODY RAY ET AL	$2,139.68	$2,139.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.09	$488.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.09	$976.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-488.13	$1,464.27
07/12/2022	BILL	HUFF, CODY RAY ET AL	$1,952.40	$1,952.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.48	$452.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.48	$904.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.51	$1,357.44
07/14/2021	BILL	HUFF, CODY RAY ET AL	$1,809.95	$1,809.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.35	$428.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.35	$856.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.36	$1,285.05
07/15/2020	BILL	HUFF, CODY RAY ET AL	$1,713.41	$1,713.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.40	$413.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.40	$826.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-413.43	$1,240.20
07/10/2019	BILL	HUFF, CODY RAY ET AL	$1,653.63	$1,653.63
02/28/2019	PAYMENT	VENDOR RESOURCE MANAGEMENT INC CHECK NUM: 292737	$-416.04	$0.00
01/04/2019	PAYMENT	LERETA CHECK NUM: 0030963	$-416.04	$416.04
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-416.04	$832.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.09	$1,248.12
07/09/2018	BILL	GARLAND, JOHN W	$1,664.21	$1,664.21
02/20/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80038376	$-409.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.63	$409.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.63	$819.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.63	$1,228.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$409.63	$1,638.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-409.63	$1,228.89
07/07/2017	BILL	GARLAND, JOHN W	$1,638.52	$1,638.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.31	$414.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.31	$828.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.33	$1,242.93
07/08/2016	BILL	GARLAND, JOHN W	$1,657.26	$1,657.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.16	$412.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.16	$824.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.18	$1,236.48
07/08/2015	BILL	GARLAND, JOHN W	$1,648.66	$1,648.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.01	$405.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.01	$810.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.04	$1,215.03
07/10/2014	BILL	GARLAND, JOHN W	$1,620.07	$1,620.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.97	$392.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.97	$785.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.99	$1,178.91
07/16/2013	BILL	GARLAND, JOHN W	$1,571.90	$1,571.90
03/15/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 684554	$-381.53	$0.00
03/15/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 685075	$-30.52	$381.53
03/15/2013	AMENDMENT	MATCH PAYMENT - SEE NOTES	$-4.55	$412.05
03/15/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 684554	$381.53	$416.60
03/15/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 685075	$30.52	$35.07
03/15/2013	VOID	LOANCARE CHECK NUM: 685075	$-30.52	$4.55
03/15/2013	VOID	LOANCARE CHECK NUM: 684554	$-381.53	$35.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.81	$416.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.53	$396.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.26	$778.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.53	$763.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.53	$1,144.59
07/10/2012	BILL	GARLAND, JOHN W	$1,526.12	$1,526.12
03/01/2012	PAYMENT	LOAN CARE CHECK NUM: 432708	$-372.74	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.74	$372.74
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.74	$745.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.77	$1,118.22
07/14/2011	BILL	GARLAND, JOHN W	$1,490.99	$1,490.99
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-361.88	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-361.88	$361.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-361.88	$723.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-361.91	$1,085.64
07/14/2010	BILL	GARLAND, JOHN W & IRYNA	$1,447.55	$1,447.55
03/04/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 959764	$-351.34	$0.00
01/15/2010	PAYMENT	LOAN CARE SERVICING CENTER CHECK NUM: 935913	$-10.34	$351.34
10/21/2009	PAYMENT	JUSTICE TITLE & ESCROW LLC CHECK NUM: 4569	$-341.00	$361.68
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.34	$702.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.36	$1,054.02
07/21/2009	BILL	GARLAND, JOHN W & IRYNA	$1,405.38	$1,405.38
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-341.10	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-341.10	$341.10
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-341.10	$682.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-341.13	$1,023.30
07/14/2008	BILL	SANDOVAL, BERNARDO	$1,364.43	$1,364.43
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.17	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.17	$331.17
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.17	$662.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.17	$993.51
07/13/2007	BILL	SANDOVAL, BERNARDO	$1,324.68	$1,324.68
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.52	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.52	$321.52
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.52	$643.04
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.54	$964.56
07/19/2006	BILL	SANDOVAL, BERNARDO	$1,286.10	$1,286.10
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-312.16	$0.00
11/22/2005	PAYMENT	STEWART TITLE CHECK NUM: 26282	$-312.16	$312.16
10/03/2005	PAYMENT	SANDOVAL, BERNARDO CHECK NUM: 970	$-312.16	$624.32
08/24/2005	PAYMENT	SANDOVAL, BERNARDO CHECK NUM: 953	$-312.16	$936.48
07/21/2005	BILL	SANDOVAL, BERNARDO	$1,248.64	$1,248.64
03/21/2005	PAYMENT	@	$-302.47	$0.00
01/13/2005	PAYMENT	@	$-604.94	$302.47
08/16/2004	PAYMENT	@	$-326.69	$907.41
07/01/2004	PENALTY	Penalty 04-05	$24.20	$1,234.10
07/01/2004	BILL	REESE, SCHERRIE @	$1,209.90	$1,209.90
02/26/2004	PAYMENT	@	$-291.38	$0.00
01/09/2004	PAYMENT	@	$-291.38	$291.38
10/05/2003	PAYMENT	@	$-291.38	$582.76
08/19/2003	PAYMENT	@	$-291.40	$874.14
07/01/2003	BILL	REESE, SCHERRIE @	$1,165.54	$1,165.54