Tax Account 001-92A-021

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Owners

COOK, MAC & JAYLENE
1616 STITZEL RD
ELKO, NV 89801-4879

795367

Account Summary

Account ID	001-92A-021
Account Type	Real Estate
Location	1616 STITZEL RD ELKO CITY
Balance	$1,751.72
Currently Due	$583.88

Account ID

001-92A-021

Account Type

Real Estate

Location

1616 STITZEL RD
ELKO CITY

Balance

$1,751.72

Currently Due

$583.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,291.25
Total	$2,291.25
Paid	$539.53
Balance	$1,751.72
Due	$583.88
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

$2,291.25

Total

$2,291.25

Paid

$539.53

Balance

$1,751.72

Due

$583.88

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	$539.53	$0.00	$539.53	$539.53	$0.00
2	10/07/2024	10/17/2024	Due	$583.88	$0.00	$583.88	$0.00	$583.88
3	01/06/2025	01/16/2025	Due	$583.88	$0.00	$583.88	$0.00	$1,167.76
4	03/03/2025	03/13/2025	Due	$583.96	$0.00	$583.96	$0.00	$1,751.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,094.32	$0.00	$2,094.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,016.06	$0.00	$2,016.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,866.83	$0.00	$1,866.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,811.85	$0.00	$1,811.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,758.83	$0.00	$1,758.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,771.11	$0.00	$1,771.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,750.54	$0.00	$1,750.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,772.45	$0.00	$1,772.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,753.21	$0.00	$1,753.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,703.14	$0.00	$1,703.14	$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	$-539.53	$1,751.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.15	$2,291.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937693. REASON: AMENDMENT TO RE 2025	$539.53	$2,157.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-539.53	$1,617.57
07/10/2024	BILL	COOK, MAC & JAYLENE	$2,157.10	$2,157.10
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-448.05	$0.00
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-548.75	$448.05
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-548.75	$996.80
06/11/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-548.77	$1,545.55
06/11/2024	AMENDMENT	LOW CAP ELIGIBLE	$-100.70	$2,094.32
06/11/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 821032. REASON: LOW CAP ELIGIBLE	$548.77	$2,195.02
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850768. REASON: LOW CAP ELIGIBLE	$548.75	$1,646.25
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881851. REASON: LOW CAP ELIGIBLE	$548.75	$1,097.50
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898452. REASON: LOW CAP ELIGIBLE	$548.75	$548.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-548.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-548.75	$548.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-548.75	$1,097.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.77	$1,646.25
07/12/2023	BILL	COOK, MAC & JAYLENE	$2,195.02	$2,195.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.00	$504.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.00	$1,008.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-504.06	$1,512.00
07/12/2022	BILL	COOK, MAC & JAYLENE	$2,016.06	$2,016.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.70	$466.70
08/05/2021	PAYMENT	GOODALE, DORIS & SKOV, AMY CHECK NUM: 6233	$-933.43	$933.40
07/14/2021	BILL	GOODALE, DORIS M	$1,866.83	$1,866.83
08/11/2020	PAYMENT	GOODALE, DORIS & SKOV, AMY CHECK NUM: 6143	$-1,811.85	$0.00
07/15/2020	BILL	GOODALE, DORIS M	$1,811.85	$1,811.85
08/21/2019	PAYMENT	GOODALE, DORIS M & AMY SKOV CHECK NUM: 5819	$-1,758.83	$0.00
07/10/2019	BILL	GOODALE, DORIS M	$1,758.83	$1,758.83
08/22/2018	PAYMENT	GOODALE, DORIS M & SKOV, AMY CHECK NUM: 5416	$-1,771.11	$0.00
07/09/2018	BILL	GOODALE, DORIS M	$1,771.11	$1,771.11
07/28/2017	PAYMENT	GOODALE, DORIS M & AMY SKOV CHECK NUM: 5029	$-1,750.54	$0.00
07/07/2017	BILL	GOODALE, DORIS M	$1,750.54	$1,750.54
08/11/2016	PAYMENT	GOODALE, DORIS M & AMY SKOV CHECK NUM: 4727	$-1,772.45	$0.00
07/08/2016	BILL	GOODALE, DORIS M	$1,772.45	$1,772.45
07/17/2015	PAYMENT	GOODALE, DORIS M CHECK NUM: 4359	$-1,753.21	$0.00
07/08/2015	BILL	GOODALE, DORIS M	$1,753.21	$1,753.21
07/25/2014	PAYMENT	GOODALE, DORIS M CHECK NUM: 4001	$-1,703.14	$0.00
07/10/2014	BILL	GOODALE, DORIS M	$1,703.14	$1,703.14
07/31/2013	PAYMENT	GOODALE, DORIS/CAMPBELL, SUSAN CHECK NUM: 3627	$-1,652.56	$0.00
07/16/2013	BILL	GOODALE, DORIS M	$1,652.56	$1,652.56
07/24/2012	PAYMENT	GOODALE, DORIS M CHECK NUM: 3252	$-1,604.43	$0.00
07/10/2012	BILL	GOODALE, DORIS M	$1,604.43	$1,604.43
08/09/2011	PAYMENT	GOODALE, DORIS M & CAMPBELL, S CHECK NUM: 2950	$-1,557.69	$0.00
07/14/2011	BILL	GOODALE, DORIS M	$1,557.69	$1,557.69
07/28/2010	PAYMENT	GOODALE, DORIS M CHECK NUM: 2676	$-1,512.31	$0.00
07/14/2010	BILL	GOODALE, DORIS M	$1,512.31	$1,512.31
08/06/2009	PAYMENT	GOODALE, DORIS M CHECK NUM: 2456	$-1,468.27	$0.00
07/21/2009	BILL	GOODALE, DORIS M	$1,468.27	$1,468.27
11/20/2008	PAYMENT	GOODALE, DORIS M CHECK NUM: 2284	$-356.37	$0.00
11/19/2008	PAYMENT	GOODALE, DORIS M CHECK NUM: 2283	$-356.37	$356.37
07/22/2008	PAYMENT	GOODALE, DORIS M CHECK NUM: 2216	$-712.77	$712.74
07/14/2008	BILL	GOODALE, DORIS M	$1,425.51	$1,425.51
12/21/2007	PAYMENT	GOODALE, DORIS M CHECK NUM: 2054	$-691.98	$0.00
08/21/2007	PAYMENT	GOODALE, DORIS M CREDIT: B NUM: 1955	$-692.01	$691.98
07/13/2007	BILL	GOODALE, DORIS M	$1,383.99	$1,383.99
12/05/2006	PAYMENT	GOODALE, DORIS M CHECK NUM: 1786	$-671.82	$0.00
08/01/2006	PAYMENT	GOODALE, DORIS M CHECK NUM: 1720	$-671.84	$671.82
07/19/2006	BILL	GOODALE, DORIS M	$1,343.66	$1,343.66
03/09/2006	PAYMENT	GOODALE, DORIS M CHECK NUM: 1612	$-326.13	$0.00
12/20/2005	PAYMENT	GOODALE, DORIS M CHECK NUM: 1554	$-326.13	$326.13
10/05/2005	PAYMENT	GOODALE, DORIS M CHECK NUM: 1504	$-326.13	$652.26
08/16/2005	PAYMENT	GOODALE, DORIS M CHECK NUM: 1471	$-326.13	$978.39
07/21/2005	BILL	GOODALE, DORIS M	$1,304.52	$1,304.52
03/04/2005	PAYMENT	@	$-316.06	$0.00
01/07/2005	PAYMENT	@	$-316.06	$316.06
08/17/2004	PAYMENT	@	$-632.13	$632.12
07/01/2004	BILL	GOODALE, DORIS M @	$1,264.25	$1,264.25
01/12/2004	PAYMENT	@	$-608.96	$0.00
08/15/2003	PAYMENT	@	$-608.99	$608.96
07/01/2003	BILL	GOODALE, DORIS M @	$1,217.95	$1,217.95