Tax Account 001-970-032

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Owners

WALSH, LAURIE A
2247 CLEARWATER CT
ELKO, NV 89801-4587

Account Summary

Account ID	001-970-032
Account Type	Real Estate
Location	2247 CLEARWATER CT ELKO CITY
Balance	$1,368.48
Currently Due	$456.15

$456.15 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,368.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,788.34
Total	$1,788.34
Paid	$419.86
Balance	$1,368.48
Due	$456.15
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$419.86	$0.00	$419.86	$419.86	$0.00
2	10/07/2024	10/17/2024	Due	$456.15	$0.00	$456.15	$0.00	$456.15	Pay $456.15 Now
3	01/06/2025	01/16/2025	Due	$456.15	$0.00	$456.15	$0.00	$912.30	Pay $912.30 Now
4	03/03/2025	03/13/2025	Due	$456.18	$0.00	$456.18	$0.00	$1,368.48	Pay $1,368.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,629.78	$0.00	$1,629.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,582.37	$0.00	$1,582.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,536.31	$0.00	$1,536.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,490.95	$0.00	$1,490.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,454.76	$0.00	$1,454.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,465.99	$0.00	$1,465.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,456.74	$0.00	$1,456.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,478.75	$0.00	$1,478.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,464.72	$0.00	$1,464.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,406.72	$0.00	$1,406.72	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-419.86	$1,368.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.74	$1,788.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933472. REASON: AMENDMENT TO RE 2025	$419.86	$1,678.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-419.86	$1,258.74
07/10/2024	BILL	WALSH, LAURIE A	$1,678.60	$1,678.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.44	$407.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.44	$814.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.46	$1,222.32
07/12/2023	BILL	WALSH, LAURIE A	$1,629.78	$1,629.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.58	$395.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.58	$791.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.63	$1,186.74
07/12/2022	BILL	WALSH, LAURIE A	$1,582.37	$1,582.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.07	$384.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.07	$768.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.10	$1,152.21
07/14/2021	BILL	WALSH, LAURIE A	$1,536.31	$1,536.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.66	$366.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.66	$741.61
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.68	$1,116.27
07/15/2020	BILL	WALSH, LAURIE A	$1,490.95	$1,490.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.69	$363.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.69	$727.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-363.69	$1,091.07
07/10/2019	BILL	WALSH, LAURIE A	$1,454.76	$1,454.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-366.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.49	$366.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.49	$732.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.52	$1,099.47
07/09/2018	BILL	WALSH, LAURIE A	$1,465.99	$1,465.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.18	$364.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.18	$728.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.20	$1,092.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$364.20	$1,456.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-364.20	$1,092.54
07/07/2017	BILL	WALSH, LAURIE A	$1,456.74	$1,456.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.68	$369.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.68	$739.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.71	$1,109.04
07/08/2016	BILL	WALSH, LAURIE A	$1,478.75	$1,478.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.18	$366.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.18	$732.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.18	$1,098.54
07/08/2015	BILL	WALSH, LAURIE A	$1,464.72	$1,464.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.68	$351.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.68	$703.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.68	$1,055.04
07/10/2014	BILL	WALSH, LAURIE A	$1,406.72	$1,406.72
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-341.19	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-341.19	$341.19
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-341.19	$682.38
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-341.21	$1,023.57
07/16/2013	BILL	WALSH, LAURIE A	$1,364.78	$1,364.78
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-332.70	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-332.70	$332.70
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-332.70	$665.40
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-332.73	$998.10
07/10/2012	BILL	WALSH, LAURIE A	$1,330.83	$1,330.83
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-323.45	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-323.45	$323.45
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-323.45	$646.90
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-323.46	$970.35
07/14/2011	BILL	WALSH, LAURIE A	$1,293.81	$1,293.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-328.17	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-328.17	$328.17
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-328.17	$656.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-328.20	$984.51
07/14/2010	BILL	WALSH, LAURIE A	$1,312.71	$1,312.71
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-318.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-318.61	$318.61
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-318.61	$637.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-318.63	$955.83
07/21/2009	BILL	WALSH, LAURIE A	$1,274.46	$1,274.46
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-309.33	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-309.33	$309.33
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-309.33	$618.66
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-309.34	$927.99
07/14/2008	BILL	WALSH, LAURIE A	$1,237.33	$1,237.33
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-300.32	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-300.32	$300.32
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-300.32	$600.64
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-300.34	$900.96
07/13/2007	BILL	WALSH, LAURIE A	$1,201.30	$1,201.30
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-291.57	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-291.57	$291.57
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-291.57	$583.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-291.59	$874.71
07/19/2006	BILL	WALSH, LAURIE A	$1,166.30	$1,166.30
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-283.08	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-283.08	$283.08
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-283.08	$566.16
08/18/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020095	$-283.09	$849.24
07/21/2005	BILL	GILLESPIE, MICHAEL K & CHRISTI	$1,132.33	$1,132.33
02/16/2005	PAYMENT	@	$-279.20	$0.00
12/15/2004	PAYMENT	@	$-279.20	$279.20
10/05/2004	PAYMENT	@	$-279.20	$558.40
07/27/2004	PAYMENT	@	$-279.23	$837.60
07/01/2004	BILL	GILLESPIE, MICHAEL K & @	$1,116.83	$1,116.83
02/04/2004	PAYMENT	@	$-268.88	$0.00
12/18/2003	PAYMENT	@	$-268.88	$268.88
09/22/2003	PAYMENT	@	$-268.88	$537.76
08/11/2003	PAYMENT	@	$-268.91	$806.64
07/01/2003	BILL	GILLESPIE, MICHAEL K & @	$1,075.55	$1,075.55