Tax Account 001-932-006
Owners
POLL, CHERYL D TR
2687 OUTLOOK CT
ELKO, NV 89801-7904
(CHERYL D POLL FAMILY TRUST
05182022)
807860
Account Summary
| Account ID | 001-932-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2687 OUTLOOK CT ELKO CITY |
| Balance | $1,246.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,476.65 |
| Total | $2,476.65 |
| Paid | $1,229.84 |
| Balance | $1,246.81 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,245.43 | $0.00 | $2,245.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,079.26 | $0.00 | $2,079.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,925.38 | $0.00 | $1,925.38 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,822.71 | $18.30 | $1,841.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,766.35 | $0.00 | $1,766.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,778.84 | $0.00 | $1,778.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,761.93 | $0.00 | $1,761.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,786.07 | $0.00 | $1,786.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,772.49 | $0.00 | $1,772.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,717.84 | $0.00 | $1,717.84 | $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 |
| 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 |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | POLL, CHERYL D OR WM JACK CHECK 7522 | $-16.86 | $1,246.81 |
| 08/30/2024 | PAYMENT | POLL, WM JACK OR CHERYL D SYS 7516 ORIG: CHECK | $-1,212.98 | $1,263.67 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $51.77 | $2,476.65 |
| 08/30/2024 | ADJUSTMENT | POLL, WM JACK OR CHERYL D CHECK 7516 VOIDED PAYMENT: 946283. REASON: AMENDMENT TO RE 2025 | $1,212.98 | $2,424.88 |
| 08/23/2024 | PAYMENT | POLL, WM JACK OR CHERYL D CHECK 7516 | $-1,212.98 | $1,211.90 |
| 07/10/2024 | BILL | POLL, CHERYL D TR | $2,424.88 | $2,424.88 |
| 08/30/2023 | PAYMENT | POLL CHERYL D TR EBOX CK - 7421 | $-2,245.43 | $0.00 |
| 07/12/2023 | BILL | POLL, CHERYL D TR | $2,245.43 | $2,245.43 |
| 01/13/2023 | PAYMENT | POLL, WM JACK & CHERYL K CHECK NUM: 7363 | $-1,039.60 | $0.00 |
| 08/17/2022 | PAYMENT | POLL, WM JACK & CHERYL D CHECK NUM: 7314 | $-1,039.66 | $1,039.60 |
| 07/12/2022 | BILL | POLL, WILLIAM J & CHERYL D | $2,079.26 | $2,079.26 |
| 08/13/2021 | PAYMENT | POLL, WM JACK & CHERYL D CHECK NUM: 7164 | $-1,925.38 | $0.00 |
| 07/14/2021 | BILL | POLL, WILLIAM J & CHERYL D | $1,925.38 | $1,925.38 |
| 06/17/2021 | PAYMENT | ECT CASH | $-10.82 | $0.00 |
| 04/15/2021 | PAYMENT | POLL, WM JACK & CHERYL D CHECK NUM: 7090 | $-457.54 | $10.82 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $18.30 | $468.36 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-457.54 | $450.06 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-457.54 | $907.60 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-457.57 | $1,365.14 |
| 07/15/2020 | BILL | POLL, WILLIAM J & CHERYL D | $1,822.71 | $1,822.71 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-441.58 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.58 | $441.58 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.58 | $883.16 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-441.61 | $1,324.74 |
| 07/10/2019 | BILL | POLL, WILLIAM J & CHERYL D | $1,766.35 | $1,766.35 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-444.70 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-444.70 | $444.70 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-444.70 | $889.40 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-444.74 | $1,334.10 |
| 07/09/2018 | BILL | POLL, WILLIAM J & CHERYL D | $1,778.84 | $1,778.84 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.48 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.48 | $440.48 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.48 | $880.96 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.49 | $1,321.44 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $440.49 | $1,761.93 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-440.49 | $1,321.44 |
| 07/07/2017 | BILL | POLL, WILLIAM J & CHERYL D | $1,761.93 | $1,761.93 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-446.51 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-446.51 | $446.51 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-446.51 | $893.02 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-446.54 | $1,339.53 |
| 07/08/2016 | BILL | POLL, WILLIAM J & CHERYL D | $1,786.07 | $1,786.07 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-443.12 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-443.12 | $443.12 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-443.12 | $886.24 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-443.13 | $1,329.36 |
| 07/08/2015 | BILL | POLL, WILLIAM J & CHERYL D | $1,772.49 | $1,772.49 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-429.46 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-429.46 | $429.46 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-429.46 | $858.92 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-429.46 | $1,288.38 |
| 07/10/2014 | BILL | POLL, WILLIAM J & CHERYL D | $1,717.84 | $1,717.84 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.22 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.22 | $414.22 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.22 | $828.44 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.22 | $1,242.66 |
| 07/16/2013 | BILL | POLL, WILLIAM J & CHERYL D | $1,656.88 | $1,656.88 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-401.85 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-401.85 | $401.85 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-401.85 | $803.70 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-401.88 | $1,205.55 |
| 07/10/2012 | BILL | POLL, WILLIAM J & CHERYL D | $1,607.43 | $1,607.43 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-389.22 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-389.22 | $389.22 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-389.22 | $778.44 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-389.24 | $1,167.66 |
| 07/14/2011 | BILL | POLL, WILLIAM J & CHERYL D | $1,556.90 | $1,556.90 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-400.17 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-400.17 | $400.17 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-400.17 | $800.34 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-400.17 | $1,200.51 |
| 07/14/2010 | BILL | POLL, WILLIAM J & CHERYL D | $1,600.68 | $1,600.68 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-404.96 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-404.96 | $404.96 |
| 10/07/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: 80076 | $-404.96 | $809.92 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-404.98 | $1,214.88 |
| 07/21/2009 | BILL | GRIDER, RONNIE G & KATTHY L | $1,619.86 | $1,619.86 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-393.17 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $393.17 | $393.17 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-393.17 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-393.17 | $393.17 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-393.17 | $786.34 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-393.17 | $1,179.51 |
| 07/14/2008 | BILL | GRIDER, RONNIE G & KATTHY L | $1,572.68 | $1,572.68 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-381.71 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-381.71 | $381.71 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-381.71 | $763.42 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-381.73 | $1,145.13 |
| 07/13/2007 | BILL | GRIDER, RONNIE G & KATTHY L | $1,526.86 | $1,526.86 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-370.59 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-370.59 | $370.59 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-370.59 | $741.18 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-370.61 | $1,111.77 |
| 07/19/2006 | BILL | GRIDER, RONNIE G & KATTHY L | $1,482.38 | $1,482.38 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-347.00 | $0.00 |
| 12/30/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493 | $-347.00 | $347.00 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-347.00 | $694.00 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-347.00 | $1,041.00 |
| 07/21/2005 | BILL | GRIDER, RONNIE G & KATTHY L | $1,388.00 | $1,388.00 |
| 03/03/2005 | PAYMENT | @ | $-340.94 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-340.94 | $340.94 |
| 10/01/2004 | PAYMENT | @ | $-340.94 | $681.88 |
| 08/16/2004 | PAYMENT | @ | $-340.96 | $1,022.82 |
| 07/01/2004 | BILL | GRIDER, RONNIE G & KAT @ | $1,363.78 | $1,363.78 |
| 02/20/2004 | PAYMENT | @ | $-328.22 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-328.22 | $328.22 |
| 09/30/2003 | PAYMENT | @ | $-328.22 | $656.44 |
| 08/19/2003 | PAYMENT | @ | $-328.22 | $984.66 |
| 07/01/2003 | BILL | GRIDER, RONNIE G & KAT @ | $1,312.88 | $1,312.88 |
