Tax Account 001-963-032

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Owners

IRVINE, JOHN & RENEE LYNN
3186 CROOKED CT
ELKO, NV 89801-2443

740055

Account Summary

Account ID	001-963-032
Account Type	Real Estate
Location	3186 CROOKED CT ELKO CITY
Balance	$2,629.41
Currently Due	$0.00

Account ID

001-963-032

Account Type

Real Estate

Location

3186 CROOKED CT
ELKO CITY

Balance

$2,629.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,182.56
Total	$5,182.56
Paid	$2,553.15
Balance	$2,629.41
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,182.56

Total

$5,182.56

Paid

$2,553.15

Balance

$2,629.41

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,238.46	$0.00	$1,238.46	$1,238.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,314.69	$0.00	$1,314.69	$1,314.69	$0.00
3	01/06/2025	01/16/2025	Due	$1,314.69	$0.00	$1,314.69	$0.00	$1,314.69
4	03/03/2025	03/13/2025	Due	$1,314.72	$0.00	$1,314.72	$0.00	$2,629.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,585.77	$0.00	$4,585.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,246.24	$0.00	$4,246.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,960.25	$0.00	$3,960.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,749.66	$0.00	$3,749.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,063.06	$0.00	$3,063.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,071.16	$0.00	$3,071.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,022.10	$0.00	$3,022.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,052.72	$0.00	$3,052.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,989.97	$0.00	$2,989.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,951.31	$0.00	$2,951.31	$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 -	$-1,314.69	$2,629.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,238.46	$3,944.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$230.10	$5,182.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935755. REASON: AMENDMENT TO RE 2025	$1,238.46	$4,952.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,238.46	$3,714.00
07/10/2024	BILL	IRVINE, JOHN & RENEE LYNN	$4,952.46	$4,952.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,146.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,146.43	$1,146.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,146.43	$2,292.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,146.48	$3,439.29
07/12/2023	BILL	IRVINE, JOHN & RENEE LYNN	$4,585.77	$4,585.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,061.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,061.55	$1,061.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,061.55	$2,123.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,061.59	$3,184.65
07/12/2022	BILL	IRVINE, JOHN & RENEE LYNN	$4,246.24	$4,246.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-990.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-990.06	$990.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-990.06	$1,980.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-990.07	$2,970.18
07/14/2021	BILL	IRVINE, JOHN & RENEE LYNN	$3,960.25	$3,960.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-940.06	$929.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-940.06	$1,869.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-940.10	$2,809.56
07/15/2020	BILL	IRVINE, JOHN & RENEE LYNN	$3,749.66	$3,749.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-765.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.76	$765.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.76	$1,531.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-765.78	$2,297.28
07/10/2019	BILL	IRVINE, JOHN & RENEE LYNN	$3,063.06	$3,063.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-767.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.78	$767.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.78	$1,535.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.82	$2,303.34
07/09/2018	BILL	IRVINE, JOHN & RENEE LYNN	$3,071.16	$3,071.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.52	$755.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.52	$1,511.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.54	$2,266.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$755.54	$3,022.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-755.54	$2,266.56
07/07/2017	BILL	GOLDING, ROSS H TR	$3,022.10	$3,022.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.17	$763.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.17	$1,526.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.21	$2,289.51
07/08/2016	BILL	GOLDING, ROSS H TR	$3,052.72	$3,052.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.49	$747.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.49	$1,494.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.50	$2,242.47
07/08/2015	BILL	GOLDING, ROSS H TR	$2,989.97	$2,989.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.82	$737.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.82	$1,475.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.85	$2,213.46
07/10/2014	BILL	GOLDING, ROSS H TR	$2,951.31	$2,951.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.68	$705.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.68	$1,411.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.71	$2,117.04
07/16/2013	BILL	GOLDING, ROSS H TR	$2,822.75	$2,822.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.96	$678.96
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.96	$1,357.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.97	$2,036.88
07/10/2012	BILL	GOLDING, ROSS H TR	$2,715.85	$2,715.85
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.13	$653.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.13	$1,306.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.14	$1,959.39
07/14/2011	BILL	GOLDING, ROSS H	$2,612.53	$2,612.53
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	$-667.14	$2,001.33
07/14/2010	BILL	GOLDING, ROSS H	$2,668.47	$2,668.47
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-691.63	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-691.63	$691.63
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-691.63	$1,383.26
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-691.63	$2,074.89
07/21/2009	BILL	GOLDING, ROSS H	$2,766.52	$2,766.52
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-659.29	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-659.29	$659.29
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-659.29	$1,318.58
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-659.30	$1,977.87
07/14/2008	BILL	GOLDING, ROSS H	$2,637.17	$2,637.17
02/25/2008	PAYMENT	ELKO RHG PROPERITIES CHECK NUM: 68093928	$-621.97	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-621.97	$621.97
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-621.97	$1,243.94
08/01/2007	PAYMENT	STEWART TITLE CHECK NUM: 28981	$-621.99	$1,865.91
07/13/2007	BILL	HIGH DESERT BUILDERS INC	$2,487.90	$2,487.90
03/09/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 10691	$-91.76	$0.00
01/03/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 10474	$-91.76	$91.76
11/01/2006	PAYMENT	ALBRECHT, KAY DARLENE CHECK NUM: 10265	$-3.67	$183.52
10/19/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 10195	$-91.76	$187.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.67	$278.95
08/31/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9964	$-91.77	$275.28
07/19/2006	BILL	HIGH DESERT BUILDERS INC	$367.05	$367.05
05/17/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9649	$-102.35	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$102.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.67	$95.35
01/06/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8842	$-91.68	$91.68
09/28/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8458	$-91.68	$183.36
09/13/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8227	$-91.69	$275.04
07/21/2005	BILL	HIGH DESERT BUILDERS INC	$366.73	$366.73
02/18/2005	PAYMENT	@	$-89.16	$0.00
12/22/2004	PAYMENT	@	$-89.16	$89.16
10/07/2004	PAYMENT	@	$-89.16	$178.32
08/12/2004	PAYMENT	@	$-89.17	$267.48
07/01/2004	BILL	COUCH, CATHERINE L TR @	$356.65	$356.65
02/23/2004	PAYMENT	@	$-86.52	$0.00
12/29/2003	PAYMENT	@	$-86.52	$86.52
10/02/2003	PAYMENT	@	$-86.52	$173.04
08/13/2003	PAYMENT	@	$-86.54	$259.56
07/01/2003	BILL	COUCH, CATHERINE @	$346.10	$346.10