Tax Account 001-961-017

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Owners

HUFF, GRANT & TRACY
222 TEAL WAY
ELKO, NV 89801-8483

758384

Account Summary

Account ID	001-961-017
Account Type	Real Estate
Location	222 TEAL WAY ELKO CITY
Balance	$1,205.83
Currently Due	$0.00

Account ID

001-961-017

Account Type

Real Estate

Location

222 TEAL WAY
ELKO CITY

Balance

$1,205.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,363.83
Total	$2,363.83
Paid	$1,158.00
Balance	$1,205.83
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

$2,363.83

Total

$2,363.83

Paid

$1,158.00

Balance

$1,205.83

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	$555.09	$0.00	$555.09	$555.09	$0.00
2	10/07/2024	10/17/2024	Paid	$602.91	$0.00	$602.91	$602.91	$0.00
3	01/06/2025	01/16/2025	Due	$602.91	$0.00	$602.91	$0.00	$602.91
4	03/03/2025	03/13/2025	Due	$602.92	$0.00	$602.92	$0.00	$1,205.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,154.88	$0.00	$2,154.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,092.19	$0.00	$2,092.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,031.29	$0.00	$2,031.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,971.50	$0.00	$1,971.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,913.83	$0.00	$1,913.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,923.50	$0.00	$1,923.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,903.35	$0.00	$1,903.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,924.77	$0.00	$1,924.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,911.92	$0.00	$1,911.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,856.65	$0.00	$1,856.65	$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 -	$-602.91	$1,205.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-555.09	$1,808.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.37	$2,363.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939108. REASON: AMENDMENT TO RE 2025	$555.09	$2,219.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-555.09	$1,664.37
07/10/2024	BILL	HUFF, GRANT & TRACY	$2,219.46	$2,219.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-538.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.71	$538.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.71	$1,077.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.75	$1,616.13
07/12/2023	BILL	HUFF, GRANT & TRACY	$2,154.88	$2,154.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.04	$523.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.04	$1,046.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-523.07	$1,569.12
07/12/2022	BILL	HUFF, GRANT & TRACY	$2,092.19	$2,092.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.82	$507.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.82	$1,015.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.83	$1,523.46
07/14/2021	BILL	HUFF, GRANT & TRACY	$2,031.29	$2,031.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.74	$484.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.74	$980.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.75	$1,475.75
07/15/2020	BILL	HUFF, GRANT & TRACY	$1,971.50	$1,971.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.45	$478.45
08/27/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12863	$-478.45	$956.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-478.48	$1,435.35
07/10/2019	BILL	KINSELLA, KEVIN E & KAREN M	$1,913.83	$1,913.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-480.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.86	$480.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.86	$961.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.92	$1,442.58
07/09/2018	BILL	KINSELLA, KEVIN E & KAREN M	$1,923.50	$1,923.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.83	$475.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.83	$951.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.86	$1,427.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$475.86	$1,903.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-475.86	$1,427.49
07/07/2017	BILL	KINSELLA, KEVIN E & KAREN M	$1,903.35	$1,903.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.19	$481.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.19	$962.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.20	$1,443.57
07/08/2016	BILL	KINSELLA, KEVIN E & KAREN M	$1,924.77	$1,924.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.98	$477.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.98	$955.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.98	$1,433.94
07/08/2015	BILL	KINSELLA, KEVIN E & KAREN M	$1,911.92	$1,911.92
02/24/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11022257	$-464.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.16	$464.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.16	$928.32
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-464.17	$1,392.48
07/10/2014	BILL	KINSELLA, KEVIN E & KAREN M	$1,856.65	$1,856.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.39	$450.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.39	$900.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.42	$1,351.17
07/16/2013	BILL	KINSELLA, KEVIN E & KAREN M	$1,801.59	$1,801.59
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.28	$437.28
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.28	$874.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.29	$1,311.84
07/10/2012	BILL	KINSELLA, KEVIN E & KAREN M	$1,749.13	$1,749.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.54	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.54	$424.54
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.54	$849.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.56	$1,273.62
07/14/2011	BILL	KINSELLA, KEVIN E & KAREN M	$1,698.18	$1,698.18
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-437.43	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-437.43	$437.43
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-437.43	$874.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-437.46	$1,312.29
07/14/2010	BILL	KINSELLA, KEVIN E & KAREN M	$1,749.75	$1,749.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.09	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.09	$428.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.09	$856.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.12	$1,284.27
07/21/2009	BILL	KINSELLA, KEVIN E & KAREN M	$1,712.39	$1,712.39
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.62	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$415.62	$415.62
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.62	$415.62
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.62	$831.24
07/31/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 77859	$-415.64	$1,246.86
07/14/2008	BILL	STILL, ANTHONY	$1,662.50	$1,662.50
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-403.51	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-403.51	$403.51
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-403.51	$807.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-403.53	$1,210.53
07/13/2007	BILL	STILL, ANTHONY	$1,614.06	$1,614.06
02/16/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136	$-391.76	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-391.76	$391.76
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-391.76	$783.52
10/23/2006	AMENDMENT	w/o penalty	$-15.67	$1,175.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.67	$1,190.95
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-391.78	$1,175.28
07/19/2006	BILL	STILL, ANTHONY	$1,567.06	$1,567.06
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-380.35	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-380.35	$380.35
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-380.35	$760.70
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-380.37	$1,141.05
07/21/2005	BILL	STILL, ANTHONY	$1,521.42	$1,521.42
03/07/2005	PAYMENT	@	$-411.76	$0.00
12/29/2004	PAYMENT	@	$-411.76	$411.76
10/01/2004	PAYMENT	@	$-411.76	$823.52
08/18/2004	PAYMENT	@	$-411.78	$1,235.28
07/01/2004	BILL	STILL, ANTHONY @	$1,647.06	$1,647.06
04/12/2004	PAYMENT	@	$-1,189.83	$0.00
10/13/2003	PAYMENT	@	$-539.41	$1,189.83
07/01/2003	PENALTY	Penalty 03-04	$142.78	$1,729.24
07/01/2003	BILL	STILL, ANTHONY @	$1,586.46	$1,586.46