Tax Account 001-932-017

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Owners

Account Summary

Account ID	001-932-017
Account Type	Real Estate
Location	1376 CONNOLLY DR ELKO CITY
Balance	$1,156.60
Currently Due	$0.00

Account ID

001-932-017

Account Type

Real Estate

Location

1376 CONNOLLY DR
ELKO CITY

Balance

$1,156.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,267.31
Total	$2,267.31
Paid	$1,110.71
Balance	$1,156.60
Due	$0.00
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

$2,267.31

Total

$2,267.31

Paid

$1,110.71

Balance

$1,156.60

Due

$0.00

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	$532.43	$0.00	$532.43	$532.43	$0.00
2	10/07/2024	10/17/2024	Paid	$578.28	$0.00	$578.28	$578.28	$0.00
3	01/06/2025	01/16/2025	Due	$578.28	$0.00	$578.28	$0.00	$578.28
4	03/03/2025	03/13/2025	Due	$578.32	$0.00	$578.32	$0.00	$1,156.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,066.29	$0.00	$2,066.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,006.16	$0.00	$2,006.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,947.78	$0.00	$1,947.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,890.44	$2.23	$1,892.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,837.29	$0.00	$1,837.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,853.26	$0.00	$1,853.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,837.84	$0.00	$1,837.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,862.64	$0.00	$1,862.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,854.19	$0.00	$1,854.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,900.44	$0.00	$1,900.44	$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	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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-578.28	$1,156.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-532.43	$1,734.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.09	$2,267.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933470. REASON: AMENDMENT TO RE 2025	$532.43	$2,128.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-532.43	$1,595.79
07/10/2024	BILL	MCCREADY, JERRY A & LINDA G	$2,128.22	$2,128.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-516.56	$516.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-516.56	$1,033.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.61	$1,549.68
07/12/2023	BILL	MCCREADY, JERRY A & LINDA G	$2,066.29	$2,066.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.53	$501.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.53	$1,003.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.57	$1,504.59
07/12/2022	BILL	MCCREADY, JERRY A & LINDA G	$2,006.16	$2,006.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.94	$486.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.94	$973.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.96	$1,460.82
07/14/2021	BILL	MCCREADY, JERRY A & LINDA G	$1,947.78	$1,947.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.16	$473.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.16	$946.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.19	$1,419.48
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.23	$1,892.67
07/15/2020	BILL	MCCREADY, JERRY A & LINDA G	$1,890.44	$1,890.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.32	$459.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.32	$918.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-459.33	$1,377.96
07/10/2019	BILL	MCCREADY, JERRY A & LINDA G	$1,837.29	$1,837.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-463.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.30	$463.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.30	$926.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.36	$1,389.90
07/09/2018	BILL	MCCREADY, JERRY A & LINDA G	$1,853.26	$1,853.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.46	$459.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.46	$918.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.46	$1,378.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$459.46	$1,837.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-459.46	$1,378.38
07/07/2017	BILL	MCCREADY, JERRY A & LINDA G	$1,837.84	$1,837.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.65	$465.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.65	$931.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.69	$1,396.95
07/08/2016	BILL	MCCREADY, JERRY A & LINDA G	$1,862.64	$1,862.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.54	$463.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.54	$927.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.57	$1,390.62
07/08/2015	BILL	MCCREADY, JERRY A & LINDA G	$1,854.19	$1,854.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.11	$475.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.11	$950.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.11	$1,425.33
07/10/2014	BILL	MCCREADY, JERRY A & LINDA G	$1,900.44	$1,900.44
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-461.03	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-461.03	$461.03
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-461.03	$922.06
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-461.04	$1,383.09
07/16/2013	BILL	MCCREADY, JERRY A & LINDA G	$1,844.13	$1,844.13
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-447.61	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-447.61	$447.61
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-447.61	$895.22
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-447.61	$1,342.83
07/10/2012	BILL	MCCREADY, JERRY A & LINDA G	$1,790.44	$1,790.44
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-434.57	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-434.57	$434.57
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-434.57	$869.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-434.58	$1,303.71
07/14/2011	BILL	MCCREADY, JERRY A & LINDA G	$1,738.29	$1,738.29
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-449.74	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-449.74	$449.74
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-449.74	$899.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-449.76	$1,349.22
07/14/2010	BILL	MCCREADY, JERRY A & LINDA G	$1,798.98	$1,798.98
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-457.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-457.13	$457.13
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-457.13	$914.26
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-457.14	$1,371.39
07/21/2009	BILL	MCCREADY, JERRY A & LINDA G	$1,828.53	$1,828.53
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-443.81	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-443.81	$443.81
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-443.81	$887.62
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-443.84	$1,331.43
07/14/2008	BILL	MCCREADY, JERRY A & LINDA G	$1,775.27	$1,775.27
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-430.89	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-430.89	$430.89
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-430.89	$861.78
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-430.89	$1,292.67
07/13/2007	BILL	MCCREADY, JERRY A & LINDA G	$1,723.56	$1,723.56
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-418.34	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-418.34	$418.34
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-418.34	$836.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-418.35	$1,255.02
07/19/2006	BILL	MCCREADY, JERRY A & LINDA G	$1,673.37	$1,673.37
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-391.70	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-391.70	$391.70
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-391.70	$783.40
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-391.73	$1,175.10
07/21/2005	BILL	MCCREADY, JERRY A & LINDA G	$1,566.83	$1,566.83
02/16/2005	PAYMENT	@	$-382.80	$0.00
12/15/2004	PAYMENT	@	$-382.80	$382.80
10/05/2004	PAYMENT	@	$-382.80	$765.60
07/27/2004	PAYMENT	@	$-382.83	$1,148.40
07/01/2004	BILL	MCCREADY, JERRY A & LI @	$1,531.23	$1,531.23
02/04/2004	PAYMENT	@	$-368.51	$0.00
12/18/2003	PAYMENT	@	$-368.51	$368.51
09/22/2003	PAYMENT	@	$-368.51	$737.02
08/11/2003	PAYMENT	@	$-368.53	$1,105.53
07/01/2003	BILL	MCCREADY, JERRY A & LI @	$1,474.06	$1,474.06