Tax Account 001-970-003

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Owners

STONE, HARLON S & KERRY-ANN
2231 CLEARWATER CT
ELKO, NV 89801-4515

Account Summary

Account ID	001-970-003
Account Type	Real Estate
Location	2231 CLEARWATER CT ELKO CITY
Balance	$1,459.43
Currently Due	$0.00

Account ID

001-970-003

Account Type

Real Estate

Location

2231 CLEARWATER CT
ELKO CITY

Balance

$1,459.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,907.27
Total	$1,907.27
Paid	$447.84
Balance	$1,459.43
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

$1,907.27

Total

$1,907.27

Paid

$447.84

Balance

$1,459.43

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	$447.84	$0.00	$447.84	$447.84	$0.00
2	10/07/2024	10/17/2024	Due	$486.47	$0.00	$486.47	$0.00	$486.47
3	01/06/2025	01/16/2025	Due	$486.47	$0.00	$486.47	$0.00	$972.94
4	03/03/2025	03/13/2025	Due	$486.49	$0.00	$486.49	$0.00	$1,459.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,738.27	$0.00	$1,738.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,687.70	$0.00	$1,687.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,638.57	$0.00	$1,638.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,590.23	$0.00	$1,590.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,550.41	$0.00	$1,550.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,565.38	$0.00	$1,565.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,554.38	$0.00	$1,554.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,576.05	$0.00	$1,576.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,573.34	$0.00	$1,573.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,531.91	$0.00	$1,531.91	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-447.84	$1,459.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.90	$1,907.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933780. REASON: AMENDMENT TO RE 2025	$447.84	$1,790.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-447.84	$1,342.53
07/10/2024	BILL	STONE, HARLON S & KERRY-ANN	$1,790.37	$1,790.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-434.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-434.56	$434.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-434.56	$869.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.59	$1,303.68
07/12/2023	BILL	STONE, HARLON S & KERRY-ANN	$1,738.27	$1,738.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.91	$421.91
09/30/2022	PAYMENT	CORELOGIC CHECK	$-421.91	$843.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.97	$1,265.73
07/12/2022	BILL	STONE, HARLON S & KERRY-ANN	$1,687.70	$1,687.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.64	$409.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.64	$819.28
08/02/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 18942	$-409.65	$1,228.92
07/14/2021	BILL	STONE, HARLON S & KERRY-ANN	$1,638.57	$1,638.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.29	$392.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.29	$791.63
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.31	$1,190.92
07/15/2020	BILL	STONE, HARLON S & KERRY-ANN	$1,590.23	$1,590.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.60	$387.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.60	$775.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-387.61	$1,162.80
07/10/2019	BILL	STONE, HARLON S & KERRY-ANN	$1,550.41	$1,550.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-391.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.33	$391.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.33	$782.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.39	$1,173.99
07/09/2018	BILL	STONE, HARLON S & KERRY-ANN	$1,565.38	$1,565.38
01/24/2018	PAYMENT	WFG LENDER SERVICES CHECK NUM: 13736	$-388.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.59	$388.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.59	$777.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.61	$1,165.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$388.61	$1,554.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-388.61	$1,165.77
07/07/2017	BILL	STONE, HARLON S & KERRY-ANN	$1,554.38	$1,554.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-394.01	$394.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.01	$788.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.02	$1,182.03
07/08/2016	BILL	STONE, HARLON S & KERRY-ANN	$1,576.05	$1,576.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.33	$393.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.33	$786.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.35	$1,179.99
07/08/2015	BILL	STONE, HARLON S & KERRY-ANN	$1,573.34	$1,573.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-382.97	$382.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.97	$765.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.00	$1,148.91
07/10/2014	BILL	STONE, HARLON S & KERRY-ANN	$1,531.91	$1,531.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.58	$371.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.58	$743.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.58	$1,114.74
07/16/2013	BILL	STONE, HARLON S & KERRY-ANN	$1,486.32	$1,486.32
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.75	$360.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.75	$721.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.78	$1,082.25
07/10/2012	BILL	STONE, HARLON S & KERRY-ANN	$1,443.03	$1,443.03
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.24	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.24	$350.24
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.24	$700.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.27	$1,050.72
07/14/2011	BILL	STONE, HARLON S & KERRY-ANN	$1,400.99	$1,400.99
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.04	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.04	$340.04
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.04	$680.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.06	$1,020.12
07/14/2010	BILL	STONE, HARLON S & KERRY-ANN	$1,360.18	$1,360.18
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.14	$330.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.14	$660.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.14	$990.42
07/21/2009	BILL	STONE, HARLON S & KERRY-ANN	$1,320.56	$1,320.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$320.50	$320.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.50	$0.02
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.50	$320.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.54	$641.02
08/01/2008	PAYMENT	STEWART TITLE CHECK NUM: 106189	$-320.54	$961.56
07/14/2008	BILL	SKELTON, F DUANE & SHELLEY H	$1,282.10	$1,282.10
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.19	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.19	$311.19
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.19	$622.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.19	$933.57
07/13/2007	BILL	SKELTON, F DUANE & SHELLEY H	$1,244.76	$1,244.76
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.12	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.12	$302.12
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.12	$604.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.14	$906.36
07/19/2006	BILL	SKELTON, F DUANE & SHELLEY H	$1,208.50	$1,208.50
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-293.32	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-293.32	$293.32
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-293.32	$586.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-293.34	$879.96
07/21/2005	BILL	SKELTON, F DUANE & SHELLEY H	$1,173.30	$1,173.30
03/03/2005	PAYMENT	@	$-283.79	$0.00
01/03/2005	PAYMENT	@	$-283.79	$283.79
10/01/2004	PAYMENT	@	$-283.79	$567.58
08/16/2004	PAYMENT	@	$-283.81	$851.37
07/01/2004	BILL	SKELTON, F DUANE & SHE @	$1,135.18	$1,135.18
02/26/2004	PAYMENT	@	$-273.33	$0.00
01/09/2004	PAYMENT	@	$-273.33	$273.33
10/05/2003	PAYMENT	@	$-273.33	$546.66
08/11/2003	PAYMENT	@	$-273.36	$819.99
07/01/2003	BILL	SKELTON, F DUANE & SHE @	$1,093.35	$1,093.35