Tax Account 001-962-003

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Owners

Account Summary

Account ID	001-962-003
Account Type	Real Estate
Location	506 POPLAR DR ELKO CITY
Balance	$2,079.79
Currently Due	$78.30

Account ID

001-962-003

Account Type

Real Estate

Location

506 POPLAR DR
ELKO CITY

Balance

$2,079.79

Currently Due

$78.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,925.14
Total	$3,925.14
Paid	$1,845.35
Balance	$2,079.79
Due	$78.30
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

$3,925.14

Total

$3,925.14

Paid

$1,845.35

Balance

$2,079.79

Due

$78.30

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	$922.91	$0.00	$922.91	$922.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,000.74	$0.00	$1,000.74	$922.44	$78.30
3	01/06/2025	01/16/2025	Due	$1,000.74	$0.00	$1,000.74	$0.00	$1,079.04
4	03/03/2025	03/13/2025	Due	$1,000.75	$0.00	$1,000.75	$0.00	$2,079.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,582.80	$0.00	$3,582.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,478.52	$0.00	$3,478.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,220.98	$0.00	$3,220.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,126.57	$0.00	$3,126.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,002.12	$0.00	$3,002.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,007.16	$0.00	$3,007.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,958.62	$0.00	$2,958.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,992.06	$0.00	$2,992.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,913.79	$0.00	$2,913.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,811.30	$0.00	$2,811.30	$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	.96	1.02	.04
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	STEWART TITLE COMPANY SYS 57628 ORIG: CHECK	$-922.44	$2,079.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-922.91	$3,002.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.91	$3,925.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936104. REASON: AMENDMENT TO RE 2025	$922.91	$3,690.23
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57628 VOIDED PAYMENT: 944749. REASON: AMENDMENT TO RE 2025	$922.44	$2,767.32
08/20/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57628	$-922.44	$1,844.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-922.91	$2,767.32
07/10/2024	BILL	ALSHALALDEH, YUSSEF Z	$3,690.23	$3,690.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-895.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-895.69	$895.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-895.69	$1,791.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.73	$2,687.07
07/12/2023	BILL	ALSHALALDEH, YUSSEF Z	$3,582.80	$3,582.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.62	$869.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.62	$1,739.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-869.66	$2,608.86
07/12/2022	BILL	ALSHALALDEH, YUSSEF Z	$3,478.52	$3,478.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.24	$805.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.24	$1,610.48
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32142	$-805.26	$2,415.72
07/14/2021	BILL	FORD HOLDINGS LLC 401K PROFIT	$3,220.98	$3,220.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-786.84	$766.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-786.84	$1,552.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-786.88	$2,339.69
07/15/2020	BILL	GODARD, DEBBIE K	$3,126.57	$3,126.57
02/21/2020	PAYMENT	GODARD, JAMES C & DEBBIE K CHECK NUM: ACH	$-750.53	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-750.53	$750.53
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-750.53	$1,501.06
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-750.53	$2,251.59
07/10/2019	BILL	GODARD, JAMES C & DEBBIE K	$3,002.12	$3,002.12
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-751.78	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-751.78	$751.78
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-751.78	$1,503.56
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-751.82	$2,255.34
07/09/2018	BILL	GODARD, JAMES C & DEBBIE K	$3,007.16	$3,007.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.63	$0.00
09/05/2017	PAYMENT	CHICAGO TITLE INS AGENCY CHECK NUM: 799357	$-1,479.32	$739.63
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.67	$2,218.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$739.67	$2,958.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-739.67	$2,218.95
07/07/2017	BILL	GODARD, JAMES C & DEBBIE K	$2,958.62	$2,958.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.01	$748.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.01	$1,496.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.03	$2,244.03
07/08/2016	BILL	GODARD, JAMES C & DEBBIE K	$2,992.06	$2,992.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.44	$728.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.44	$1,456.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.47	$2,185.32
07/08/2015	BILL	GODARD, JAMES C & DEBBIE K	$2,913.79	$2,913.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.82	$702.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.82	$1,405.64
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-702.84	$2,108.46
07/10/2014	BILL	GODARD, JAMES C & DEBBIE K	$2,811.30	$2,811.30
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.11	$682.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.11	$1,364.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.13	$2,046.33
07/16/2013	BILL	GODARD, JAMES C & DEBBIE K	$2,728.46	$2,728.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.24	$662.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.24	$1,324.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.25	$1,986.72
07/10/2012	BILL	GODARD, JAMES C & DEBBIE K	$2,648.97	$2,648.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.95	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.95	$642.95
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.95	$1,285.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.97	$1,928.85
07/14/2011	BILL	GODARD, JAMES C & DEBBIE K	$2,571.82	$2,571.82
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-667.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-667.11	$667.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-667.11	$1,334.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-667.11	$2,001.33
07/14/2010	BILL	GODARD, JAMES C & DEBBIE K	$2,668.44	$2,668.44
12/14/2009	PAYMENT	STEWART TITLE CHECK NUM: 116605	$-1,321.92	$0.00
10/13/2009	PAYMENT	KELLY, WADE & LAURA CHECK NUM: 10477	$-660.96	$1,321.92
08/25/2009	PAYMENT	KELLY, WADE J & LAURA CHECK NUM: 10440	$-660.97	$1,982.88
07/21/2009	BILL	KELLY BUILDERS LLC	$2,643.85	$2,643.85
03/12/2009	PAYMENT	KELLY BULDERS LLC CHECK NUM: 10314	$-647.04	$0.00
01/12/2009	PAYMENT	KELLY BUILDERS CHECK NUM: 10270	$-647.04	$647.04
10/09/2008	PAYMENT	KELLY BUILDERS, LLC CHECK NUM: 10147	$-647.04	$1,294.08
09/08/2008	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 10103	$-647.07	$1,941.12
07/14/2008	BILL	KELLY BUILDERS LLC	$2,588.19	$2,588.19
02/29/2008	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9946	$-97.63	$0.00
01/11/2008	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9894	$-97.63	$97.63
10/03/2007	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9777	$-97.63	$195.26
07/31/2007	PAYMENT	STEWART TITLE CHECK NUM: 25362	$-97.65	$292.89
07/13/2007	BILL	STETLER, DAVID & PAULA	$390.54	$390.54
04/26/2007	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 6193	$-95.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.67	$95.43
12/27/2006	PAYMENT	STETLER, PAULA CHECK NUM: 6235	$-288.14	$91.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.18	$379.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.67	$370.72
07/19/2006	BILL	STETLER, DAVID & PAULA	$367.05	$367.05
03/16/2006	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 5967	$-187.03	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.67	$187.03
11/10/2005	PAYMENT	STETLER, DAVID & PAULA CASH	$-196.21	$183.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.17	$379.57
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.67	$370.40
07/21/2005	BILL	STETLER, DAVID & PAULA	$366.73	$366.73
08/13/2004	PAYMENT	@	$-285.32	$0.00
07/01/2004	BILL	LEWIS, LAWRENCE J & LA @	$285.32	$285.32
12/15/2003	PAYMENT	@	$-138.44	$0.00
08/18/2003	PAYMENT	@	$-138.44	$138.44
07/01/2003	BILL	LEWIS, LAWRENCE J & LA @	$276.88	$276.88