Tax Account 001-953-017

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Owners

Account Summary

Account ID	001-953-017
Account Type	Real Estate
Location	2086 RUSSELL DR ELKO CITY
Balance	$3,693.17
Currently Due	$1,231.04

Account ID

001-953-017

Account Type

Real Estate

Location

2086 RUSSELL DR
ELKO CITY

Balance

$3,693.17

Currently Due

$1,231.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,851.59
Total	$4,851.59
Paid	$1,158.42
Balance	$3,693.17
Due	$1,231.04
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,851.59

Total

$4,851.59

Paid

$1,158.42

Balance

$3,693.17

Due

$1,231.04

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,158.42	$0.00	$1,158.42	$1,158.42	$0.00
2	10/07/2024	10/17/2024	Due	$1,231.04	$0.00	$1,231.04	$0.00	$1,231.04
3	01/06/2025	01/16/2025	Due	$1,231.04	$0.00	$1,231.04	$0.00	$2,462.08
4	03/03/2025	03/13/2025	Due	$1,231.09	$0.00	$1,231.09	$0.00	$3,693.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,289.34	$0.00	$4,289.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,971.77	$0.00	$3,971.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,683.71	$0.00	$3,683.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,575.81	$3.97	$3,579.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,440.57	$0.00	$3,440.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,458.67	$0.00	$3,458.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,417.94	$0.00	$3,417.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,471.22	$0.00	$3,471.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,398.86	$0.00	$3,398.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,286.01	$0.00	$3,286.01	$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	$-1,158.42	$3,693.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.26	$4,851.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931975. REASON: AMENDMENT TO RE 2025	$1,158.42	$4,632.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,158.42	$3,473.91
07/10/2024	BILL	BEIER, MATTHEW D	$4,632.33	$4,632.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,072.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,072.33	$1,072.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,072.33	$2,144.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,072.35	$3,216.99
07/12/2023	BILL	BEIER, MATTHEW D ET AL	$4,289.34	$4,289.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-992.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-992.93	$992.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-992.93	$1,985.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-992.98	$2,978.79
07/12/2022	BILL	BEIER, MATTHEW D ET AL	$3,971.77	$3,971.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.92	$920.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.92	$1,841.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.95	$2,762.76
07/14/2021	BILL	BEIER, MATTHEW D	$3,683.71	$3,683.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-894.94	$894.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-894.94	$1,789.88
08/14/2020	PAYMENT	CORELOGIC CHECK NUM: 41140337	$-894.96	$2,684.82
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.97	$3,579.78
07/15/2020	BILL	JAMES, JESSICA TR	$3,575.81	$3,575.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-860.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.14	$860.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.14	$1,720.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-860.15	$2,580.42
07/10/2019	BILL	JAMES, JESSICA R	$3,440.57	$3,440.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-864.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.66	$864.66
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-864.66	$1,729.32
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-864.69	$2,593.98
07/09/2018	BILL	JAMES, JESSICA R	$3,458.67	$3,458.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.48	$854.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.48	$1,708.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.50	$2,563.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$854.50	$3,417.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-854.50	$2,563.44
07/07/2017	BILL	JAMES, ROBERT L III &JESSICA R	$3,417.94	$3,417.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.80	$867.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.80	$1,735.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.82	$2,603.40
07/08/2016	BILL	JAMES, ROBERT L III &JESSICA R	$3,471.22	$3,471.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.71	$849.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.71	$1,699.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.73	$2,549.13
07/08/2015	BILL	JAMES, ROBERT L III &JESSICA R	$3,398.86	$3,398.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-821.50	$821.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.50	$1,643.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.51	$2,464.50
07/10/2014	BILL	JAMES, ROBERT L III &JESSICA R	$3,286.01	$3,286.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.33	$797.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.33	$1,594.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.36	$2,391.99
07/16/2013	BILL	JAMES, ROBERT L III &JESSICA R	$3,189.35	$3,189.35
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.15	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.15	$771.15
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.15	$1,542.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.17	$2,313.45
07/10/2012	BILL	JAMES, ROBERT L III &JESSICA R	$3,084.62	$3,084.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.69	$748.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.69	$1,497.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.71	$2,246.07
07/14/2011	BILL	JAMES, ROBERT L III &JESSICA R	$2,994.78	$2,994.78
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-761.32	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-761.32	$761.32
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-761.32	$1,522.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-761.35	$2,283.96
07/14/2010	BILL	JAMES, ROBERT L III &JESSICA R	$3,045.31	$3,045.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-756.29	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-756.29	$756.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-756.29	$1,512.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-756.30	$2,268.87
07/21/2009	BILL	JAMES, ROBERT L III &JESSICA R	$3,025.17	$3,025.17
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-741.43	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$741.43	$741.43
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-741.43	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-741.43	$741.43
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-741.43	$1,482.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-741.44	$2,224.29
07/14/2008	BILL	JAMES, ROBERT L III &JESSICA R	$2,965.73	$2,965.73
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-720.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-720.56	$720.57
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-720.58	$1,441.13
07/18/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151351547	$-720.58	$2,161.71
07/13/2007	BILL	JAMES, ROBERT L III &JESSICA R	$2,882.29	$2,882.29
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-702.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-702.94	$702.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-702.94	$1,405.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-702.97	$2,108.82
07/19/2006	BILL	JAMES, ROBERT L III &JESSICA R	$2,811.79	$2,811.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-682.47	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-682.47	$682.47
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-682.47	$1,364.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-682.48	$2,047.41
07/21/2005	BILL	JAMES, ROBERT L III &JESSICA R	$2,729.89	$2,729.89
03/03/2005	PAYMENT	@	$-651.06	$0.00
01/03/2005	PAYMENT	@	$-651.06	$651.06
10/05/2004	PAYMENT	@	$-651.06	$1,302.12
07/27/2004	PAYMENT	@	$-651.07	$1,953.18
07/01/2004	BILL	JAMES, ROBERT L III & @	$2,604.25	$2,604.25
02/04/2004	PAYMENT	@	$-626.60	$0.00
12/18/2003	PAYMENT	@	$-626.60	$626.60
09/22/2003	PAYMENT	@	$-626.60	$1,253.20
08/11/2003	PAYMENT	@	$-626.63	$1,879.80
07/01/2003	BILL	JAMES, ROBERT L III & @	$2,506.43	$2,506.43