Tax Account 001-963-037
Owners
PERKINS, ASHLEY N TR
3938 OSAGE AVE
ELKO, NV 89801-5157
(ASHLEY N PERKINS FAMILY TRUST
DATED 11242020)
780973
Account Summary
| Account ID | 001-963-037 |
|---|---|
| Account Type | Real Estate |
| Location | 3177 CROOKED CT ELKO CITY |
| Balance | $2,360.09 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,662.00 |
| Total | $4,662.00 |
| Paid | $2,301.91 |
| Balance | $2,360.09 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,154.20 | $0.00 | $4,154.20 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,846.64 | $0.00 | $3,846.64 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,695.74 | $0.00 | $3,695.74 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,499.19 | $0.00 | $3,499.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,678.69 | $0.00 | $3,678.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,676.38 | $0.00 | $3,676.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,619.70 | $0.00 | $3,619.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,504.55 | $0.00 | $3,504.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,451.06 | $0.00 | $3,451.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,340.98 | $0.00 | $3,340.98 | $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 - | $-1,180.02 | $2,360.09 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,121.89 | $3,540.11 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $175.61 | $4,662.00 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 931977. REASON: AMENDMENT TO RE 2025 | $1,121.89 | $4,486.39 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,121.89 | $3,364.50 |
| 07/10/2024 | BILL | PERKINS, ASHLEY N TR | $4,486.39 | $4,486.39 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,038.54 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,038.54 | $1,038.54 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,038.54 | $2,077.08 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,038.58 | $3,115.62 |
| 07/12/2023 | BILL | PERKINS, ASHLEY N TR | $4,154.20 | $4,154.20 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-961.65 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-961.65 | $961.65 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-961.65 | $1,923.30 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-961.69 | $2,884.95 |
| 07/12/2022 | BILL | PERKINS, ASHLEY N TR | $3,846.64 | $3,846.64 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-923.93 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-923.93 | $923.93 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-923.93 | $1,847.86 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-923.95 | $2,771.79 |
| 07/14/2021 | BILL | PERKINS, ASHLEY N TR | $3,695.74 | $3,695.74 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-800.65 | $0.00 |
| 11/30/2020 | PAYMENT | RESOURCE REAL ESTATE SERVICES CHECK NUM: 1005096 | $-899.51 | $800.65 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-899.51 | $1,700.16 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-899.52 | $2,599.67 |
| 07/15/2020 | BILL | PERKINS, ASHLEY N TR | $3,499.19 | $3,499.19 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-919.67 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-919.67 | $919.67 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-919.67 | $1,839.34 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-919.68 | $2,759.01 |
| 07/10/2019 | BILL | PERKINS, ASHLEY | $3,678.69 | $3,678.69 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-919.08 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-919.08 | $919.08 |
| 09/28/2018 | PAYMENT | UNION BANK CHECK NUM: 553180 | $-919.08 | $1,838.16 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-919.14 | $2,757.24 |
| 07/09/2018 | BILL | PERKINS, ASHLEY | $3,676.38 | $3,676.38 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-904.92 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-904.92 | $904.92 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-904.92 | $1,809.84 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-904.94 | $2,714.76 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $904.94 | $3,619.70 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-904.94 | $2,714.76 |
| 07/07/2017 | BILL | PERKINS, ASHLEY | $3,619.70 | $3,619.70 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-876.13 | $0.00 |
| 12/29/2016 | PAYMENT | PLACER TITLE CO CHECK NUM: 235702 | $-876.13 | $876.13 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-876.13 | $1,752.26 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-876.16 | $2,628.39 |
| 07/08/2016 | BILL | PERKINS, ASHLEY | $3,504.55 | $3,504.55 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-862.76 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-862.76 | $862.76 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-862.76 | $1,725.52 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-862.78 | $2,588.28 |
| 07/08/2015 | BILL | PERKINS, ASHLEY | $3,451.06 | $3,451.06 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-835.24 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-835.24 | $835.24 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-835.24 | $1,670.48 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-835.26 | $2,505.72 |
| 07/10/2014 | BILL | PERKINS, ASHLEY | $3,340.98 | $3,340.98 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-792.92 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-792.92 | $792.92 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-792.92 | $1,585.84 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-792.94 | $2,378.76 |
| 07/16/2013 | BILL | PERKINS, ASHLEY | $3,171.70 | $3,171.70 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-734.87 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-734.87 | $734.87 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-734.87 | $1,469.74 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-734.88 | $2,204.61 |
| 07/10/2012 | BILL | PERKINS, ASHLEY | $2,939.49 | $2,939.49 |
| 01/23/2012 | PAYMENT | PERKINS, ASHLEY NOEL CREDIT: D BANK: OP INTERNET NUM: 01316B | $-460.72 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $19.20 | $460.72 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.67 | $441.52 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.27 | $430.85 |
| 07/14/2011 | BILL | PERKINS, ASHLEY N | $426.58 | $426.58 |
| 02/01/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10122909 | $-107.08 | $0.00 |
| 01/03/2011 | PAYMENT | MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6933 | $-107.08 | $107.08 |
| 10/04/2010 | PAYMENT | MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6911 | $-107.08 | $214.16 |
| 08/11/2010 | PAYMENT | MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6895 | $-107.11 | $321.24 |
| 07/14/2010 | BILL | MUNSTER, TRAVIS | $428.35 | $428.35 |
| 03/08/2010 | PAYMENT | MUNSTER, TRAVIS &KOURTNEY CHECK NUM: 6856 | $-107.08 | $0.00 |
| 01/04/2010 | PAYMENT | MUNSTER, TRAVIS CHECK NUM: 6739 | $-107.08 | $107.08 |
| 10/06/2009 | PAYMENT | MUNSTER, TRAVIS CHECK NUM: 6710 | $-107.08 | $214.16 |
| 08/24/2009 | PAYMENT | MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6704 | $-107.11 | $321.24 |
| 07/21/2009 | BILL | MUNSTER, TRAVIS | $428.35 | $428.35 |
| 03/09/2009 | PAYMENT | MUNSTER, TRAVIS CHECK NUM: 6648 | $-103.41 | $0.00 |
| 01/05/2009 | PAYMENT | MUNSTER, TRAVIS CHECK | $-103.53 | $103.41 |
| 10/07/2008 | PAYMENT | MUNSTER, TRAVIS CHECK NUM: 6602 | $-103.53 | $206.94 |
| 08/18/2008 | PAYMENT | MUNSTER, TRAVIS CHECK NUM: 6588 | $-103.51 | $310.47 |
| 07/14/2008 | BILL | MUNSTER, TRAVIS | $413.98 | $413.98 |
| 03/10/2008 | PAYMENT | MUNSTER, KOURTNEY CASH | $-97.63 | $0.00 |
| 01/03/2008 | PAYMENT | MUNSTER, TRAVIS CHECK NUM: 6502 | $-97.63 | $97.63 |
| 09/10/2007 | PAYMENT | MUNSTER, TRAVIS CHECK NUM: 6471 | $-97.63 | $195.26 |
| 08/15/2007 | PAYMENT | MUNSTER, TRAVIS CHECK NUM: 6465 | $-97.65 | $292.89 |
| 07/13/2007 | BILL | MUNSTER, TRAVIS | $390.54 | $390.54 |
| 03/30/2007 | PAYMENT | MUNSTER, TRAVIS CASH | $-95.43 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.67 | $95.43 |
| 01/22/2007 | PAYMENT | MORGAN, KOURTNEY CHECK NUM: 1336 | $-85.03 | $91.76 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.27 | $176.79 |
| 10/02/2006 | PAYMENT | MUNSTER, TRAVIS CHECK NUM: 6357 | $-101.76 | $173.52 |
| 08/22/2006 | PAYMENT | MUNSTER, TRAVIS CREDIT: B | $-91.77 | $275.28 |
| 07/19/2006 | BILL | MUNSTER, TRAVIS | $367.05 | $367.05 |
| 03/01/2006 | PAYMENT | STEWART TITLE CHECK NUM: 21217 | $-91.68 | $0.00 |
| 12/16/2005 | PAYMENT | CROOKS, DENNIS E & EVA MARIE T CHECK NUM: 708 | $-91.68 | $91.68 |
| 09/23/2005 | PAYMENT | CROOKS, DENNIS E & EVA MARIE T CHECK NUM: 639 | $-91.68 | $183.36 |
| 08/29/2005 | PAYMENT | CROOKS, DENNIS E & EVA MARIE T CHECK NUM: 607 | $-91.69 | $275.04 |
| 07/21/2005 | BILL | CROOKS, DENNIS E & EVA MARIE T | $366.73 | $366.73 |
| 09/09/2004 | PAYMENT | @ | $-267.48 | $0.00 |
| 08/23/2004 | PAYMENT | @ | $-89.17 | $267.48 |
| 07/01/2004 | BILL | CROOKS, DENNIS E & EVA @ | $356.65 | $356.65 |
| 08/25/2003 | PAYMENT | @ | $-173.04 | $0.00 |
| 08/08/2003 | PAYMENT | @ | $-173.06 | $173.04 |
| 07/01/2003 | BILL | CROOKS, DENNIS E & EVA @ | $346.10 | $346.10 |
