Tax Account 001-970-012

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Account Summary

Account ID	001-970-012
Account Type	Real Estate
Location	2210 CLEARWATER CT ELKO CITY
Balance	$1,019.62
Currently Due	$0.00

Account ID

001-970-012

Account Type

Real Estate

Location

2210 CLEARWATER CT
ELKO CITY

Balance

$1,019.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,000.59
Total	$2,000.59
Paid	$980.97
Balance	$1,019.62
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

$2,000.59

Total

$2,000.59

Paid

$980.97

Balance

$1,019.62

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	$471.16	$0.00	$471.16	$471.16	$0.00
2	10/07/2024	10/17/2024	Paid	$509.81	$0.00	$509.81	$509.81	$0.00
3	01/06/2025	01/16/2025	Due	$509.81	$0.00	$509.81	$0.00	$509.81
4	03/03/2025	03/13/2025	Due	$509.81	$0.00	$509.81	$0.00	$1,019.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,744.01	$0.00	$1,744.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,693.27	$0.00	$1,693.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,643.99	$0.00	$1,643.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,595.50	$0.00	$1,595.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,548.78	$0.00	$1,548.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,562.31	$0.00	$1,562.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,552.78	$0.00	$1,552.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,574.20	$0.00	$1,574.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,533.14	$0.00	$1,533.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,432.05	$0.00	$1,432.05	$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
09/17/2024	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK 1196263	$-509.81	$1,019.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-471.16	$1,529.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.24	$2,000.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933629. REASON: AMENDMENT TO RE 2025	$471.16	$1,883.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-471.16	$1,412.19
07/10/2024	BILL	COX, DAREN & MARIE JEAN	$1,883.35	$1,883.35
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-435.99	$0.00
12/28/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 290586	$-435.99	$435.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-435.99	$871.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.04	$1,307.97
07/12/2023	BILL	PAUL, PAMELA	$1,744.01	$1,744.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.31	$423.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.31	$846.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-423.34	$1,269.93
07/12/2022	BILL	PAUL, PAMELA	$1,693.27	$1,693.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.99	$410.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.99	$821.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.02	$1,232.97
07/14/2021	BILL	PAUL, PAMELA	$1,643.99	$1,643.99
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-25.50	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.49	$25.50
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.49	$417.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.49	$810.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.53	$1,202.97
07/15/2020	BILL	PAUL, PAMELA	$1,595.50	$1,595.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.19	$387.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.19	$774.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-387.21	$1,161.57
07/10/2019	BILL	PAUL, PAMELA	$1,548.78	$1,548.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-390.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.57	$390.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.57	$781.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.60	$1,171.71
07/09/2018	BILL	PAUL, PAMELA	$1,562.31	$1,562.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.19	$388.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.19	$776.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.21	$1,164.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$388.21	$1,552.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-388.21	$1,164.57
07/07/2017	BILL	PAUL, PAMELA	$1,552.78	$1,552.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-393.54	$393.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.54	$787.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.58	$1,180.62
07/08/2016	BILL	PAUL, PAMELA	$1,574.20	$1,574.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.28	$383.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.28	$766.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.30	$1,149.84
07/08/2015	BILL	PAUL, PAMELA	$1,533.14	$1,533.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-358.01	$358.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.01	$716.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.02	$1,074.03
07/10/2014	BILL	PAUL, PAMELA	$1,432.05	$1,432.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.34	$347.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.34	$694.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.35	$1,042.02
07/16/2013	BILL	PAUL, PAMELA	$1,389.37	$1,389.37
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.22	$337.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.22	$674.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.25	$1,011.66
07/10/2012	BILL	PAUL, PAMELA	$1,348.91	$1,348.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.39	$327.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.39	$654.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.40	$982.17
07/14/2011	BILL	PAUL, PAMELA	$1,309.57	$1,309.57
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.86	$317.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.86	$635.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.89	$953.58
07/14/2010	BILL	PAUL, PAMELA	$1,271.47	$1,271.47
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.02	$308.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.02	$616.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.05	$924.06
07/21/2009	BILL	PAUL, PAMELA	$1,232.11	$1,232.11
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.05	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$299.05	$299.05
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.05	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.05	$299.05
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.05	$598.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.08	$897.15
07/14/2008	BILL	PAUL, PAMELA	$1,196.23	$1,196.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.35	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.35	$290.35
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.35	$580.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.35	$871.05
07/13/2007	BILL	PAUL, PAMELA	$1,161.40	$1,161.40
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.89	$281.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.89	$563.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.89	$845.67
07/19/2006	BILL	PAUL, PAMELA	$1,127.56	$1,127.56
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-273.67	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-273.67	$273.67
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-273.67	$547.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-273.70	$821.01
07/21/2005	BILL	PAUL, PAMELA	$1,094.71	$1,094.71
03/03/2005	PAYMENT	@	$-265.70	$0.00
01/03/2005	PAYMENT	@	$-265.70	$265.70
10/01/2004	PAYMENT	@	$-265.70	$531.40
08/16/2004	PAYMENT	@	$-265.73	$797.10
07/01/2004	BILL	PAUL, PAMELA @	$1,062.83	$1,062.83
02/13/2004	PAYMENT	@	$-255.95	$0.00
01/07/2004	PAYMENT	@	$-255.95	$255.95
09/29/2003	PAYMENT	@	$-255.95	$511.90
09/15/2003	PAYMENT	@	$-266.19	$767.85
07/01/2003	PENALTY	Penalty 03-04	$10.24	$1,034.04
07/01/2003	BILL	DANIELS, ANTHONY E & S @	$1,023.80	$1,023.80