Tax Account 001-960-043
Owners
ADAMS, LILLIAN KNIGHT TR
387 POPLAR DR
ELKO, NV 89801-2401
(LILLIAN KNIGHT ADAMS FAMILY
TRUST 07112023)
821901
Account Summary
| Account ID | 001-960-043 |
|---|---|
| Account Type | Real Estate |
| Location | 387 POPLAR DR ELKO CITY |
| Balance | $2,284.11 |
| Currently Due | $761.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,985.21 |
| Total | $2,985.21 |
| Paid | $701.10 |
| Balance | $2,284.11 |
| Due | $761.37 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,721.71 | $0.00 | $2,721.71 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,515.23 | $0.00 | $1,515.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,496.85 | $0.00 | $1,496.85 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,487.33 | $0.00 | $1,487.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,446.96 | $0.00 | $1,446.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,494.31 | $0.00 | $1,494.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,594.67 | $0.00 | $1,594.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,443.14 | $0.00 | $2,443.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,422.32 | $0.00 | $2,422.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,310.27 | $0.00 | $2,310.27 | $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 | $-701.10 | $2,284.11 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $181.89 | $2,985.21 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932654. REASON: AMENDMENT TO RE 2025 | $701.10 | $2,803.32 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-701.10 | $2,102.22 |
| 07/10/2024 | BILL | ADAMS, LILLIAN KNIGHT TR | $2,803.32 | $2,803.32 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-680.42 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-680.42 | $680.42 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-680.42 | $1,360.84 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-680.45 | $2,041.26 |
| 07/12/2023 | BILL | ADAMS, JOHN W & LILLIAN K | $2,721.71 | $2,721.71 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-378.80 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-378.80 | $378.80 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-378.80 | $757.60 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-378.83 | $1,136.40 |
| 07/12/2022 | BILL | ADAMS, JOHN W & LILLIAN K | $1,515.23 | $1,515.23 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-374.21 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-374.21 | $374.21 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-374.21 | $748.42 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-374.22 | $1,122.63 |
| 07/14/2021 | BILL | ADAMS, JOHN W & LILLIAN K | $1,496.85 | $1,496.85 |
| 03/01/2021 | PAYMENT | AMROCK LLC NEVADA CHECK NUM: 266540 | $-357.41 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-376.63 | $357.41 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-376.63 | $734.04 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-376.66 | $1,110.67 |
| 07/15/2020 | BILL | ADAMS, JOHN W & LILLIAN K | $1,487.33 | $1,487.33 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-361.74 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-361.74 | $361.74 |
| 08/08/2019 | PAYMENT | AMROCK INC.- NEVADA CHECK NUM: 178011 | $-723.48 | $723.48 |
| 07/10/2019 | BILL | ADAMS, JOHN W & LILLIAN K ET A | $1,446.96 | $1,446.96 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-373.57 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-373.57 | $373.57 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-373.57 | $747.14 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-373.60 | $1,120.71 |
| 07/09/2018 | BILL | ADAMS, JOHN W & LILLIAN K ET A | $1,494.31 | $1,494.31 |
| 02/02/2018 | PAYMENT | TITLE SOURCE INC - NEVADA CHECK NUM: 132255 | $-398.66 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-398.66 | $398.66 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-398.66 | $797.32 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-398.69 | $1,195.98 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $398.69 | $1,594.67 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-398.69 | $1,195.98 |
| 07/07/2017 | BILL | ADAMS, JOHN W & LILLIAN K ET A | $1,594.67 | $1,594.67 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-610.78 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-610.78 | $610.78 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-610.78 | $1,221.56 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-610.80 | $1,832.34 |
| 07/08/2016 | BILL | ADAMS, JOHN W & LILLIAN K ET A | $2,443.14 | $2,443.14 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-605.58 | $0.00 |
| 11/30/2015 | PAYMENT | TITLE SOURCE, INC - NEVADA CHECK NUM: 69660 | $-605.58 | $605.58 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-605.58 | $1,211.16 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-605.58 | $1,816.74 |
| 07/08/2015 | BILL | ADAMS, JOHN W & LILLIAN K ET A | $2,422.32 | $2,422.32 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-577.56 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-577.56 | $577.56 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-577.56 | $1,155.12 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-577.59 | $1,732.68 |
| 07/10/2014 | BILL | ADAMS, JOHN W & LILLIAN K ET A | $2,310.27 | $2,310.27 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-560.50 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-560.50 | $560.50 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-560.50 | $1,121.00 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-560.52 | $1,681.50 |
| 07/16/2013 | BILL | ADAMS, JOHN W & LILLIAN K ET A | $2,242.02 | $2,242.02 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-544.17 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-544.17 | $544.17 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-544.17 | $1,088.34 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-544.19 | $1,632.51 |
| 07/10/2012 | BILL | ADAMS, JOHN W & LILLIAN K ET A | $2,176.70 | $2,176.70 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-528.32 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-528.32 | $528.32 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-528.32 | $1,056.64 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-528.34 | $1,584.96 |
| 07/14/2011 | BILL | ADAMS, JOHN W & LILLIAN K ET A | $2,113.30 | $2,113.30 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-538.53 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-538.53 | $538.53 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-538.53 | $1,077.06 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-538.55 | $1,615.59 |
| 07/14/2010 | BILL | ADAMS, JOHN W & LILLIAN K ET A | $2,154.14 | $2,154.14 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-542.48 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-542.48 | $542.48 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-542.48 | $1,084.96 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-542.49 | $1,627.44 |
| 07/21/2009 | BILL | ADAMS, JOHN W & LILLIAN K ET A | $2,169.93 | $2,169.93 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-526.68 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-526.68 | $526.68 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-526.68 | $1,053.36 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-526.68 | $1,580.04 |
| 07/14/2008 | BILL | ADAMS, JOHN W & LILLIAN K ET A | $2,106.72 | $2,106.72 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-511.34 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-511.34 | $511.34 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-511.34 | $1,022.68 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-511.35 | $1,534.02 |
| 07/13/2007 | BILL | ADAMS, JOHN W & LILLIAN K ET A | $2,045.37 | $2,045.37 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-496.45 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-496.45 | $496.45 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-496.45 | $992.90 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-496.46 | $1,489.35 |
| 07/19/2006 | BILL | ADAMS, JOHN W & LILLIAN K ETAL | $1,985.81 | $1,985.81 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-481.99 | $0.00 |
| 12/30/2005 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK NUM: 60078483 | $-481.99 | $481.99 |
| 10/07/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-481.99 | $963.98 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-482.00 | $1,445.97 |
| 07/21/2005 | BILL | ADAMS, JOHN W & LILLIAN K ETAL | $1,927.97 | $1,927.97 |
| 03/03/2005 | PAYMENT | @ | $-420.25 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-420.25 | $420.25 |
| 10/01/2004 | PAYMENT | @ | $-420.25 | $840.50 |
| 08/16/2004 | PAYMENT | @ | $-420.28 | $1,260.75 |
| 07/01/2004 | BILL | ADAMS, JOHN W & LILLIA @ | $1,681.03 | $1,681.03 |
| 03/29/2004 | PAYMENT | @ | $-404.77 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-404.77 | $404.77 |
| 09/22/2003 | PAYMENT | @ | $-404.77 | $809.54 |
| 08/11/2003 | PAYMENT | @ | $-420.97 | $1,214.31 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $16.19 | $1,635.28 |
| 07/01/2003 | BILL | ADAMS, JOHN W & LILLIA @ | $1,619.09 | $1,619.09 |
