Tax Account 001-960-025

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Owners

SMITH, MARK A & KATHLEEN M
376 POPLAR DR
ELKO, NV 89801-2402

Account Summary

Account ID	001-960-025
Account Type	Real Estate
Location	376 POPLAR DR ELKO CITY
Balance	$1,112.56
Currently Due	$0.00

Account ID

001-960-025

Account Type

Real Estate

Location

376 POPLAR DR
ELKO CITY

Balance

$1,112.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,180.88
Total	$2,180.88
Paid	$1,068.32
Balance	$1,112.56
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

$2,180.88

Total

$2,180.88

Paid

$1,068.32

Balance

$1,112.56

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	$512.04	$0.00	$512.04	$512.04	$0.00
2	10/07/2024	10/17/2024	Paid	$556.28	$0.00	$556.28	$556.28	$0.00
3	01/06/2025	01/16/2025	Due	$556.28	$0.00	$556.28	$0.00	$556.28
4	03/03/2025	03/13/2025	Due	$556.28	$0.00	$556.28	$0.00	$1,112.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,987.57	$0.00	$1,987.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,929.75	$0.00	$1,929.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,873.57	$0.00	$1,873.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,818.39	$0.00	$1,818.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,802.32	$0.00	$1,802.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,812.73	$0.00	$1,812.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,797.07	$0.00	$1,797.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,815.25	$0.00	$1,815.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,806.23	$0.00	$1,806.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,723.58	$0.00	$1,723.58	$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 -	$-556.28	$1,112.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-512.04	$1,668.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.74	$2,180.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939107. REASON: AMENDMENT TO RE 2025	$512.04	$2,047.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.04	$1,535.10
07/10/2024	BILL	SMITH, MARK A & KATHLEEN M	$2,047.14	$2,047.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-496.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-496.88	$496.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-496.88	$993.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.93	$1,490.64
07/12/2023	BILL	SMITH, MARK A & KATHLEEN M	$1,987.57	$1,987.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.43	$482.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.43	$964.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-482.46	$1,447.29
07/12/2022	BILL	SMITH, MARK A & KATHLEEN M	$1,929.75	$1,929.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.39	$468.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.39	$936.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.40	$1,405.17
07/14/2021	BILL	SMITH, MARK A & KATHLEEN M	$1,873.57	$1,873.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.60	$442.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.60	$901.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.61	$1,359.78
07/15/2020	BILL	SMITH, MARK A & KATHLEEN M	$1,818.39	$1,818.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.58	$450.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.58	$901.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-450.58	$1,351.74
07/10/2019	BILL	SMITH, MARK A & KATHLEEN M	$1,802.32	$1,802.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-453.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.17	$453.17
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.17	$906.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.22	$1,359.51
07/09/2018	BILL	SMITH, MARK A & KATHLEEN M	$1,812.73	$1,812.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.26	$449.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.26	$898.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.29	$1,347.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$449.29	$1,797.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-449.29	$1,347.78
07/07/2017	BILL	SMITH, MARK A & KATHLEEN M	$1,797.07	$1,797.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-453.81	$453.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.81	$907.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.82	$1,361.43
07/08/2016	BILL	SMITH, MARK A & KATHLEEN M	$1,815.25	$1,815.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.55	$451.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.55	$903.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.58	$1,354.65
07/08/2015	BILL	SMITH, MARK A & KATHLEEN M	$1,806.23	$1,806.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-430.89	$430.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.89	$861.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.91	$1,292.67
07/10/2014	BILL	SMITH, MARK A & KATHLEEN M	$1,723.58	$1,723.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.10	$418.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.10	$836.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.10	$1,254.30
07/16/2013	BILL	SMITH, MARK A & KATHLEEN M	$1,672.40	$1,672.40
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.92	$405.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.92	$811.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.93	$1,217.76
07/10/2012	BILL	SMITH, MARK A & KATHLEEN M	$1,623.69	$1,623.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.10	$394.10
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.10	$788.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.10	$1,182.30
07/14/2011	BILL	SMITH, MARK A & KATHLEEN M	$1,576.40	$1,576.40
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.55	$409.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.55	$819.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.55	$1,228.65
07/14/2010	BILL	SMITH, MARK A & KATHLEEN M	$1,638.20	$1,638.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.42	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.42	$403.42
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.42	$806.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.44	$1,210.26
07/21/2009	BILL	SMITH, MARK A & KATHLEEN M	$1,613.70	$1,613.70
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$391.67	$391.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.67	$391.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.67	$783.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.68	$1,175.01
07/14/2008	BILL	SMITH, MARK A & KATHLEEN M	$1,566.69	$1,566.69
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.26	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.26	$380.26
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.26	$760.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.28	$1,140.78
07/13/2007	BILL	SMITH, MARK A & KATHLEEN M	$1,521.06	$1,521.06
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.19	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.19	$369.19
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.19	$738.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.19	$1,107.57
07/19/2006	BILL	SMITH, MARK A & KATHLEEN M	$1,476.76	$1,476.76
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-358.43	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-358.43	$358.43
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-358.43	$716.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-358.46	$1,075.29
07/21/2005	BILL	SMITH, MARK A & KATHLEEN M	$1,433.75	$1,433.75
03/03/2005	PAYMENT	@	$-334.66	$0.00
01/03/2005	PAYMENT	@	$-334.66	$334.66
10/01/2004	PAYMENT	@	$-334.66	$669.32
08/16/2004	PAYMENT	@	$-334.66	$1,003.98
07/01/2004	BILL	SMITH, MARK A & KATHLE @	$1,338.64	$1,338.64
02/26/2004	PAYMENT	@	$-322.45	$0.00
01/09/2004	PAYMENT	@	$-322.45	$322.45
09/15/2003	PAYMENT	@	$-322.45	$644.90
08/06/2003	PAYMENT	@	$-322.45	$967.35
07/01/2003	BILL	SYMES, RICK A & DAWNA @	$1,289.80	$1,289.80