Tax Account 001-960-009

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Owners

Account Summary

Account ID	001-960-009
Account Type	Real Estate
Location	301 POPLAR DR ELKO CITY
Balance	$2,145.93
Currently Due	$715.30

Account ID

001-960-009

Account Type

Real Estate

Location

301 POPLAR DR
ELKO CITY

Balance

$2,145.93

Currently Due

$715.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,805.65
Total	$2,805.65
Paid	$659.72
Balance	$2,145.93
Due	$715.30
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

$2,805.65

Total

$2,805.65

Paid

$659.72

Balance

$2,145.93

Due

$715.30

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	$659.72	$0.00	$659.72	$659.72	$0.00
2	10/07/2024	10/17/2024	Due	$715.30	$0.00	$715.30	$0.00	$715.30
3	01/06/2025	01/16/2025	Due	$715.30	$0.00	$715.30	$0.00	$1,430.60
4	03/03/2025	03/13/2025	Due	$715.33	$0.00	$715.33	$0.00	$2,145.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,560.65	$0.00	$2,560.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,486.13	$0.00	$2,486.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,413.74	$0.00	$2,413.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,342.81	$0.00	$2,342.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,274.32	$0.00	$2,274.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,296.84	$22.97	$2,319.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,278.60	$68.37	$2,346.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,314.33	$0.00	$2,314.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,304.80	$0.00	$2,304.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,277.12	$0.00	$2,277.12	$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
09/18/2024	PAYMENT	HARRISON, JAMES L & BARBARA P CHECK 8730	$-659.72	$2,145.93
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-26.39	$2,805.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.24	$2,832.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.39	$2,663.80
07/10/2024	BILL	HARRISON, JAMES L & BARBARA P	$2,637.41	$2,637.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-640.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-640.15	$640.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-640.15	$1,280.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.20	$1,920.45
07/12/2023	BILL	RATLIFF, BOYD A & MANDI J	$2,560.65	$2,560.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.52	$621.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.52	$1,243.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.57	$1,864.56
07/12/2022	BILL	RATLIFF, BOYD A & MANDI J	$2,486.13	$2,486.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.43	$603.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.43	$1,206.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.45	$1,810.29
07/14/2021	BILL	RATLIFF, BOYD A & MANDI J	$2,413.74	$2,413.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.70	$585.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.70	$1,171.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.71	$1,757.10
07/15/2020	BILL	RATLIFF, BOYD A & MANDI J	$2,342.81	$2,342.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.58	$568.58
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-568.58	$1,137.16
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-568.58	$1,705.74
07/10/2019	BILL	RATLIFF, BOYD A & MANDI J	$2,274.32	$2,274.32
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-574.20	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-574.20	$574.20
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-22.97	$1,148.40
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-574.20	$1,171.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.97	$1,745.57
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-574.24	$1,722.60
07/09/2018	BILL	RATLIFF, BOYD A & MANDI J	$2,296.84	$2,296.84
04/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2304774	$-22.79	$0.00
04/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2304631	$-569.65	$22.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.79	$592.44
02/05/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2288656	$-22.79	$569.65
01/22/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2284630	$-569.65	$592.44
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.79	$1,162.09
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-22.79	$1,139.30
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-569.65	$1,162.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.79	$1,731.74
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-569.65	$1,708.95
07/07/2017	BILL	RATLIFF, BOYD A & MANDI J	$2,278.60	$2,278.60
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-578.58	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-578.57	$578.58
08/11/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397632	$-578.59	$1,157.15
08/08/2016	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1912680	$-578.59	$1,735.74
07/08/2016	BILL	RATLIFF, BOYD A & MANDI J	$2,314.33	$2,314.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.20	$576.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.20	$1,152.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.20	$1,728.60
07/08/2015	BILL	PHILLIPS, ERIC F STACIE	$2,304.80	$2,304.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-569.28	$569.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.28	$1,138.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.28	$1,707.84
07/10/2014	BILL	PHILLIPS, ERIC F STACIE	$2,277.12	$2,277.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.45	$552.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.45	$1,104.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.48	$1,657.35
07/16/2013	BILL	PHILLIPS, ERIC F STACIE	$2,209.83	$2,209.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.92	$536.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.92	$1,073.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.92	$1,610.76
07/10/2012	BILL	PHILLIPS, ERIC F STACIE	$2,147.68	$2,147.68
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.28	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.28	$521.28
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.28	$1,042.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.29	$1,563.84
07/14/2011	BILL	PHILLIPS, ERIC F STACIE	$2,085.13	$2,085.13
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-533.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-533.85	$533.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-533.85	$1,067.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-533.85	$1,601.55
07/14/2010	BILL	PHILLIPS, ERIC F STACIE	$2,135.40	$2,135.40
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-576.40	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-576.40	$576.40
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-576.40	$1,152.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-576.40	$1,729.20
07/21/2009	BILL	PHILLIPS, ERIC F STACIE	$2,305.60	$2,305.60
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-559.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$559.60	$559.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-559.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-559.60	$559.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-559.60	$1,119.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-559.63	$1,678.80
07/14/2008	BILL	PHILLIPS, ERIC F STACIE	$2,238.43	$2,238.43
03/07/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71698425	$-543.30	$0.00
03/07/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 61118618	$-12.48	$543.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.48	$555.78
12/31/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 6683,6684	$-843.30	$555.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.00	$1,398.60
10/09/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 520,521	$-555.30	$1,386.60
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.00	$1,941.90
08/10/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71448736	$-243.33	$1,929.90
07/13/2007	BILL	PHILLIPS, ERIC F STACIE	$2,173.23	$2,173.23
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.48	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.48	$527.48
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.48	$1,054.96
08/04/2006	PAYMENT	quicken loans CHECK NUM: 069551	$-527.48	$1,582.44
07/19/2006	BILL	PHILLIPS, ERIC F STACIE	$2,109.92	$2,109.92
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-512.11	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-512.11	$512.11
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-512.11	$1,024.22
08/19/2005	PAYMENT	CENLAR LOAN ADMIN CHECK NUM: 972920	$-512.14	$1,536.33
07/21/2005	BILL	PHILLIPS, ERIC F STACIE	$2,048.47	$2,048.47
12/21/2004	PAYMENT	@	$-505.85	$0.00
12/17/2004	PAYMENT	@	$-505.85	$505.85
09/30/2004	PAYMENT	@	$-505.85	$1,011.70
08/18/2004	PAYMENT	@	$-505.86	$1,517.55
07/01/2004	BILL	GOODRICH, GARY W & PAU @	$2,023.41	$2,023.41
02/26/2004	PAYMENT	@	$-487.01	$0.00
12/23/2003	PAYMENT	@	$-487.01	$487.01
09/29/2003	PAYMENT	@	$-487.01	$974.02
07/28/2003	PAYMENT	@	$-487.02	$1,461.03
07/01/2003	BILL	GOODRICH, GARY W & PAU @	$1,948.05	$1,948.05