Tax Account 001-972-003

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Owners

TROUTEN, WAYNE ALBERT JR
2207 N HOLLOW DR
ELKO, NV 89801-4541

794977

Account Summary

Account ID	001-972-003
Account Type	Real Estate
Location	2207 NORTH HOLLOW DR ELKO CITY
Balance	$1,074.02
Currently Due	$0.00

Account ID

001-972-003

Account Type

Real Estate

Location

2207 NORTH HOLLOW DR
ELKO CITY

Balance

$1,074.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,119.47
Total	$2,119.47
Paid	$1,045.45
Balance	$1,074.02
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

$2,119.47

Total

$2,119.47

Paid

$1,045.45

Balance

$1,074.02

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	$508.51	$0.00	$508.51	$508.51	$0.00
2	10/07/2024	10/17/2024	Paid	$536.94	$0.00	$536.94	$536.94	$0.00
3	01/06/2025	01/16/2025	Due	$536.94	$0.00	$536.94	$0.00	$536.94
4	03/03/2025	03/13/2025	Due	$537.08	$0.00	$537.08	$0.00	$1,074.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,882.41	$0.00	$1,882.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,743.12	$0.00	$1,743.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,614.11	$16.14	$1,630.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,566.48	$0.00	$1,566.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,504.24	$0.00	$1,504.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,517.53	$0.00	$1,517.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,507.93	$0.00	$1,507.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,530.15	$0.00	$1,530.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,523.78	$0.00	$1,523.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,463.47	$0.00	$1,463.47	$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 -	$-536.94	$1,074.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-508.51	$1,610.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.63	$2,119.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933632. REASON: AMENDMENT TO RE 2025	$508.51	$2,032.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-508.51	$1,524.33
07/10/2024	BILL	TROUTEN, WAYNE ALBERT JR	$2,032.84	$2,032.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-470.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-470.59	$470.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-470.59	$941.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.64	$1,411.77
07/12/2023	BILL	TROUTEN, WAYNE ALBERT JR	$1,882.41	$1,882.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.77	$435.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.77	$871.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.81	$1,307.31
07/12/2022	BILL	TROUTEN, WAYNE ALBERT JR	$1,743.12	$1,743.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.52	$403.52
09/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34161	$-823.21	$807.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.14	$1,630.25
07/14/2021	BILL	1550 IDAHO STREET A LLC	$1,614.11	$1,614.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.31	$383.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.31	$777.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.35	$1,172.13
07/15/2020	BILL	GONZALES, SUSAN JO	$1,566.48	$1,566.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.06	$376.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.06	$752.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-376.06	$1,128.18
07/10/2019	BILL	GONZALES, SUSAN JO	$1,504.24	$1,504.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-379.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.37	$379.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.37	$758.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.42	$1,138.11
07/09/2018	BILL	GONZALES, SUSAN JO	$1,517.53	$1,517.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.98	$376.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.98	$753.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.99	$1,130.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$376.99	$1,507.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-376.99	$1,130.94
07/07/2017	BILL	GONZALES, SUSAN JO	$1,507.93	$1,507.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-382.53	$382.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.53	$765.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.56	$1,147.59
07/08/2016	BILL	GONZALES, SUSAN JO	$1,530.15	$1,530.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.94	$380.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.94	$761.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.96	$1,142.82
07/08/2015	BILL	GONZALES, SUSAN JO	$1,523.78	$1,523.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-365.86	$365.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.86	$731.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.89	$1,097.58
07/10/2014	BILL	GONZALES, SUSAN JO	$1,463.47	$1,463.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.96	$354.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.96	$709.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.99	$1,064.88
07/16/2013	BILL	GONZALES, SUSAN JO	$1,419.87	$1,419.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.12	$345.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.12	$690.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.13	$1,035.36
07/10/2012	BILL	GONZALES, SUSAN JO	$1,380.49	$1,380.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.59	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.59	$335.59
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.59	$671.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.62	$1,006.77
07/14/2011	BILL	GONZALES, SUSAN JO	$1,342.39	$1,342.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.53	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.53	$338.53
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.53	$677.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.54	$1,015.59
07/14/2010	BILL	GONZALES, SUSAN JO	$1,354.13	$1,354.13
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.67	$328.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.67	$657.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.68	$986.01
07/21/2009	BILL	GONZALES, SUSAN JO	$1,314.69	$1,314.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$319.10	$319.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.10	$319.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.10	$638.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.11	$957.30
07/14/2008	BILL	GONZALES, SUSAN JO	$1,276.41	$1,276.41
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.81	$309.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.81	$619.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.81	$929.43
07/13/2007	BILL	GONZALES, SUSAN JO	$1,239.24	$1,239.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.78	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.78	$300.78
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.78	$601.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.80	$902.34
07/19/2006	BILL	GONZALES, SUSAN JO	$1,203.14	$1,203.14
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-281.63	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-281.63	$281.63
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-281.63	$563.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-281.65	$844.89
07/21/2005	BILL	GONZALES, SUSAN JO	$1,126.54	$1,126.54
03/03/2005	PAYMENT	@	$-279.80	$0.00
01/03/2005	PAYMENT	@	$-279.80	$279.80
10/01/2004	PAYMENT	@	$-279.80	$559.60
08/16/2004	PAYMENT	@	$-279.81	$839.40
07/01/2004	BILL	GONZALES, SUSAN JO @	$1,119.21	$1,119.21
02/26/2004	PAYMENT	@	$-269.46	$0.00
01/09/2004	PAYMENT	@	$-269.46	$269.46
10/05/2003	PAYMENT	@	$-269.46	$538.92
08/19/2003	PAYMENT	@	$-269.48	$808.38
07/01/2003	BILL	GONZALES, SUSAN JO @	$1,077.86	$1,077.86