Tax Account 001-970-007

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Owners

Account Summary

Account ID	001-970-007
Account Type	Real Estate
Location	2213 CLEARWATER CT ELKO CITY
Balance	$1,471.50
Currently Due	$490.50

Account ID

001-970-007

Account Type

Real Estate

Location

2213 CLEARWATER CT
ELKO CITY

Balance

$1,471.50

Currently Due

$490.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,962.42
Total	$1,962.42
Paid	$490.92
Balance	$1,471.50
Due	$490.50
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

$1,962.42

Total

$1,962.42

Paid

$490.92

Balance

$1,471.50

Due

$490.50

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	$490.92	$0.00	$490.92	$490.92	$0.00
2	10/07/2024	10/17/2024	Due	$490.50	$0.00	$490.50	$0.00	$490.50
3	01/06/2025	01/16/2025	Due	$490.50	$0.00	$490.50	$0.00	$981.00
4	03/03/2025	03/13/2025	Due	$490.50	$0.00	$490.50	$0.00	$1,471.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,823.31	$0.00	$1,823.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,688.41	$0.00	$1,688.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,563.46	$0.00	$1,563.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,479.98	$0.00	$1,479.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,443.40	$0.00	$1,443.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,455.27	$0.00	$1,455.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,446.26	$0.00	$1,446.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,467.61	$0.00	$1,467.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,463.37	$0.00	$1,463.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,431.52	$0.00	$1,431.52	$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	.49
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
07/26/2024	PAYMENT	STEWART TITLE CO CHECK 43044	$-490.92	$1,471.50
07/10/2024	BILL	QUEVEDO-ARZOLA, RICHARD RAY ET AL	$1,962.42	$1,962.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-455.82	$0.00
11/21/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 288810	$-455.82	$455.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-455.82	$911.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.85	$1,367.46
07/12/2023	BILL	DIMAIO, RYAN	$1,823.31	$1,823.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.09	$422.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.09	$844.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-422.14	$1,266.27
07/12/2022	BILL	DIMAIO, RYAN	$1,688.41	$1,688.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.86	$390.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.86	$781.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.88	$1,172.58
07/14/2021	BILL	DIMAIO, RYAN	$1,563.46	$1,563.46
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.22	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.18	$15.22
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.18	$381.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.18	$747.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.22	$1,113.76
07/15/2020	BILL	DIMAIO, RYAN	$1,479.98	$1,479.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.85	$360.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.85	$721.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-360.85	$1,082.55
07/10/2019	BILL	DIMAIO, RYAN	$1,443.40	$1,443.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-363.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.81	$363.81
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-363.81	$727.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.84	$1,091.43
07/09/2018	BILL	DIMAIO, RYAN	$1,455.27	$1,455.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.56	$361.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.56	$723.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.58	$1,084.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$361.58	$1,446.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-361.58	$1,084.68
07/07/2017	BILL	DIMAIO, RYAN	$1,446.26	$1,446.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.90	$366.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.90	$733.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.91	$1,100.70
07/08/2016	BILL	DIMAIO, RYAN	$1,467.61	$1,467.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.84	$0.00
11/02/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027500	$-365.84	$365.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.84	$731.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.85	$1,097.52
07/08/2015	BILL	LONGYEAR, RICHARD E ET AL	$1,463.37	$1,463.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.88	$357.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.88	$715.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.88	$1,073.64
07/10/2014	BILL	LONGYEAR, RICHARD E ET AL	$1,431.52	$1,431.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.21	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.21	$347.21
10/02/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 621578	$-347.21	$694.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.22	$1,041.63
07/16/2013	BILL	LONGYEAR, RICHARD E ET AL	$1,388.85	$1,388.85
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.82	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.82	$338.82
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.82	$677.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.85	$1,016.46
07/10/2012	BILL	LONGYEAR, RICHARD E ET AL	$1,355.31	$1,355.31
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.54	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.54	$329.54
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.54	$659.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.57	$988.62
07/14/2011	BILL	LONGYEAR, RICHARD E ET AL	$1,318.19	$1,318.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.07	$339.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.07	$678.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.09	$1,017.21
07/14/2010	BILL	LONGYEAR, RICHARD E ET AL	$1,356.30	$1,356.30
01/26/2010	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 309359	$-336.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.20	$336.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.20	$672.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.20	$1,008.60
07/21/2009	BILL	LONGYEAR, RICHARD E ET AL	$1,344.80	$1,344.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$326.41	$326.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.41	$326.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.41	$652.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.42	$979.23
07/14/2008	BILL	LONGYEAR, RICHARD E ET AL	$1,305.65	$1,305.65
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.90	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.90	$316.90
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.90	$633.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.92	$950.70
07/13/2007	BILL	LONGYEAR, RICHARD E ET AL	$1,267.62	$1,267.62
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.67	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.67	$307.67
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.67	$615.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.69	$923.01
07/19/2006	BILL	LONGYEAR, RICHARD E ET AL	$1,230.70	$1,230.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-298.71	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-298.71	$298.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-298.71	$597.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-298.72	$896.13
07/21/2005	BILL	LONGYEAR, RICHARD E ET AL	$1,194.85	$1,194.85
02/28/2005	PAYMENT	@	$-282.18	$0.00
12/07/2004	PAYMENT	@	$-282.18	$282.18
10/18/2004	PAYMENT	@	$-282.18	$564.36
08/17/2004	PAYMENT	@	$-293.47	$846.54
07/01/2004	PENALTY	Penalty 04-05	$11.29	$1,140.01
07/01/2004	BILL	EIKENBERRY, MILES R & @	$1,128.72	$1,128.72
02/25/2004	PAYMENT	@	$-271.77	$0.00
12/22/2003	PAYMENT	@	$-271.77	$271.77
09/29/2003	PAYMENT	@	$-271.77	$543.54
07/24/2003	PAYMENT	@	$-271.78	$815.31
07/01/2003	BILL	EIKENBERRY, MILES R & @	$1,087.09	$1,087.09