Tax Account 001-961-045

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Owners

Account Summary

Account ID	001-961-045
Account Type	Real Estate
Location	306 COTTONWOOD DR ELKO CITY
Balance	$1,651.54
Currently Due	$0.00

Account ID

001-961-045

Account Type

Real Estate

Location

306 COTTONWOOD DR
ELKO CITY

Balance

$1,651.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,237.43
Total	$3,237.43
Paid	$1,585.89
Balance	$1,651.54
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

$3,237.43

Total

$3,237.43

Paid

$1,585.89

Balance

$1,651.54

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	$760.12	$0.00	$760.12	$760.12	$0.00
2	10/07/2024	10/17/2024	Paid	$825.77	$0.00	$825.77	$825.77	$0.00
3	01/06/2025	01/16/2025	Due	$825.77	$0.00	$825.77	$0.00	$825.77
4	03/03/2025	03/13/2025	Due	$825.77	$0.00	$825.77	$0.00	$1,651.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,950.83	$0.00	$2,950.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,864.97	$0.00	$2,864.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,781.56	$0.00	$2,781.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,699.93	$0.00	$2,699.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,636.20	$0.00	$2,636.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,648.37	$0.00	$2,648.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,528.98	$0.00	$2,528.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,653.37	$0.00	$2,653.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,628.89	$0.00	$2,628.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,508.18	$25.08	$2,533.26	$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 -	$-825.77	$1,651.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-760.12	$2,477.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.12	$3,237.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934194. REASON: AMENDMENT TO RE 2025	$760.12	$3,039.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-760.12	$2,279.19
07/10/2024	BILL	RAMIREZ, ALEJANDRA DANIELA	$3,039.31	$3,039.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-737.70	$0.00
10/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51706	$-737.70	$737.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-737.70	$1,475.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.73	$2,213.10
07/12/2023	BILL	LEAMAN, AMANDA K & MICHAEL V	$2,950.83	$2,950.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.23	$716.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.23	$1,432.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-716.28	$2,148.69
07/12/2022	BILL	LEAMAN, AMANDA K & MICHAEL V	$2,864.97	$2,864.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.39	$695.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.39	$1,390.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.39	$2,086.17
07/14/2021	BILL	LEAMAN, AMANDA K & MICHAEL V	$2,781.56	$2,781.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.88	$663.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.88	$1,342.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.91	$2,021.02
07/15/2020	BILL	LEAMAN, AMANDA K & MICHAEL V	$2,699.93	$2,699.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.05	$659.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.05	$1,318.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-659.05	$1,977.15
07/10/2019	BILL	LEAMAN, AMANDA K & MICHAEL V	$2,636.20	$2,636.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-662.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.08	$662.08
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-662.08	$1,324.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.13	$1,986.24
07/09/2018	BILL	LEAMAN, AMANDA K & MICHAEL V	$2,648.37	$2,648.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.24	$632.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.24	$1,264.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.26	$1,896.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$632.26	$2,528.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-632.26	$1,896.72
07/07/2017	BILL	LEAMAN, AMANDA K & MICHAEL V	$2,528.98	$2,528.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.34	$663.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.34	$1,326.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.35	$1,990.02
07/08/2016	BILL	LEAMAN, AMANDA K & MICHAEL V	$2,653.37	$2,653.37
02/12/2016	PAYMENT	CHIK, KIN MAN CREDIT: D	$-657.22	$0.00
12/23/2015	PAYMENT	CHIK, PATTI L CREDIT: D	$-657.22	$657.22
09/28/2015	PAYMENT	CHIK, PATTI L CREDIT: D	$-657.22	$1,314.44
08/10/2015	PAYMENT	CHIK, PATTI L & KIN M CHECK NUM: 2066	$-657.23	$1,971.66
07/08/2015	BILL	CHIK, KIN MAN & PATTI L	$2,628.89	$2,628.89
02/13/2015	PAYMENT	CHIK, KIN MAN CREDIT: D	$-627.04	$0.00
10/20/2014	PAYMENT	CHIK, PATTI L CREDIT: D	$-1,279.16	$627.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.08	$1,906.20
07/25/2014	PAYMENT	CHIK, KIN MAN & PATTI L CREDIT: D	$-627.06	$1,881.12
07/10/2014	BILL	CHIK, KIN MAN & PATTI L	$2,508.18	$2,508.18
02/28/2014	PAYMENT	CHIK, KIN MAN CREDIT: D BANK: WF INTERNET	$-608.54	$0.00
01/03/2014	PAYMENT	KIN MAN CHIK CREDIT: D	$-608.54	$608.54
09/20/2013	PAYMENT	CHIK, KIN MAN CREDIT: D	$-608.54	$1,217.08
07/23/2013	PAYMENT	CHIK, PATTI CREDIT: D	$-608.54	$1,825.62
07/16/2013	BILL	CHIK, KIN MAN & PATTI L	$2,434.16	$2,434.16
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.81	$590.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.81	$1,181.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.82	$1,772.43
07/10/2012	BILL	CHIK, KIN MAN & PATTI L	$2,363.25	$2,363.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.60	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.60	$573.60
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.60	$1,147.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.62	$1,720.80
07/14/2011	BILL	CHIK, KIN MAN & PATTI L	$2,294.42	$2,294.42
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-587.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-587.65	$587.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-587.65	$1,175.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-587.67	$1,762.95
07/14/2010	BILL	CHIK, KIN MAN & PATTI L	$2,350.62	$2,350.62
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.34	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.34	$592.34
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.34	$1,184.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.36	$1,777.02
07/21/2009	BILL	CHIK, KIN MAN & PATTI L	$2,369.38	$2,369.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-575.09	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$575.09	$575.09
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-575.09	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-575.09	$575.09
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-575.09	$1,150.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-575.11	$1,725.27
07/14/2008	BILL	CHIK, KIN MAN & PATTI L	$2,300.38	$2,300.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.34	$558.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.34	$1,116.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.34	$1,675.02
07/13/2007	BILL	CHIK, KIN MAN & PATTI L	$2,233.36	$2,233.36
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-542.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-542.07	$542.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-542.07	$1,084.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-542.09	$1,626.21
07/19/2006	BILL	CHIK, KIN MAN & PATTI L	$2,168.30	$2,168.30
03/07/2006	PAYMENT	YERKEY, SARAH A CHECK NUM: 1261	$-507.56	$0.00
01/04/2006	PAYMENT	YERKEY, SARAH A CHECK NUM: 1244	$-507.56	$507.56
10/06/2005	PAYMENT	YERKEY, SARAH A CHECK NUM: 1216	$-507.56	$1,015.12
09/01/2005	PAYMENT	YERKEY, SARAH A CHECK NUM: 1201	$-507.56	$1,522.68
07/21/2005	BILL	YERKEY, SARAH A	$2,030.24	$2,030.24
03/08/2005	PAYMENT	@	$-492.77	$0.00
01/04/2005	PAYMENT	@	$-492.77	$492.77
10/05/2004	PAYMENT	@	$-492.77	$985.54
08/18/2004	PAYMENT	@	$-492.80	$1,478.31
07/01/2004	BILL	YERKEY, SARAH A @	$1,971.11	$1,971.11
03/02/2004	PAYMENT	@	$-474.48	$0.00
12/30/2003	PAYMENT	@	$-474.48	$474.48
10/10/2003	PAYMENT	@	$-474.48	$948.96
08/19/2003	PAYMENT	@	$-474.51	$1,423.44
07/01/2003	BILL	STRUBLE, GREGORY R & L @	$1,897.95	$1,897.95