Tax Account 001-972-009

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Owners

CONWAY, WALTER H
2231 N HOLLOW DR
ELKO, NV 89801-4541

773761

Account Summary

Account ID	001-972-009
Account Type	Real Estate
Location	2231 NORTH HOLLOW DR ELKO CITY
Balance	$1,553.15
Currently Due	$517.70

Account ID

001-972-009

Account Type

Real Estate

Location

2231 NORTH HOLLOW DR
ELKO CITY

Balance

$1,553.15

Currently Due

$517.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,064.13
Total	$2,064.13
Paid	$510.98
Balance	$1,553.15
Due	$517.70
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

$2,064.13

Total

$2,064.13

Paid

$510.98

Balance

$1,553.15

Due

$517.70

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	$510.98	$0.00	$510.98	$510.98	$0.00
2	10/07/2024	10/17/2024	Due	$517.70	$0.00	$517.70	$0.00	$517.70
3	01/06/2025	01/16/2025	Due	$517.70	$0.00	$517.70	$0.00	$1,035.40
4	03/03/2025	03/13/2025	Due	$517.75	$0.00	$517.75	$0.00	$1,553.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,891.85	$0.00	$1,891.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,751.86	$0.00	$1,751.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,622.22	$0.00	$1,622.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,535.63	$0.00	$1,535.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,505.18	$0.00	$1,505.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,517.88	$0.00	$1,517.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,506.99	$0.00	$1,506.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,528.69	$0.00	$1,528.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,523.37	$0.00	$1,523.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,520.32	$0.00	$1,520.32	$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	$-510.98	$1,553.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.08	$2,064.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936783. REASON: AMENDMENT TO RE 2025	$510.98	$2,043.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-510.98	$1,532.07
07/10/2024	BILL	CONWAY, WALTER H	$2,043.05	$2,043.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-472.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-472.95	$472.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-472.95	$945.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.00	$1,418.85
07/12/2023	BILL	CONWAY, WALTER H	$1,891.85	$1,891.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.95	$437.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.95	$875.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-438.01	$1,313.85
07/12/2022	BILL	CONWAY, WALTER H	$1,751.86	$1,751.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.55	$405.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.55	$811.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.57	$1,216.65
07/14/2021	BILL	CONWAY, WALTER H	$1,622.22	$1,622.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.69	$375.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.69	$762.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.70	$1,148.93
07/15/2020	BILL	CONWAY, WALTER H	$1,535.63	$1,535.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.29	$376.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.29	$752.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-376.31	$1,128.87
07/10/2019	BILL	CONWAY, BARBARA J & WALTER H	$1,505.18	$1,505.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-379.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.46	$379.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.46	$758.92
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-379.50	$1,138.38
07/09/2018	BILL	CONWAY, BARBARA J	$1,517.88	$1,517.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.74	$376.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.74	$753.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.77	$1,130.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$376.77	$1,506.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-376.77	$1,130.22
07/07/2017	BILL	CONWAY, BARBARA J	$1,506.99	$1,506.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.17	$382.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.17	$764.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.18	$1,146.51
07/08/2016	BILL	CONWAY, BARBARA J	$1,528.69	$1,528.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.84	$380.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.84	$761.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.85	$1,142.52
07/08/2015	BILL	CONWAY, BARBARA J	$1,523.37	$1,523.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.08	$380.08
10/03/2014	PAYMENT	LARRY AND TERRI CHECK BANK: WF INTERNET NUM: 014100303113883	$-380.08	$760.16
08/18/2014	PAYMENT	LARRY GARSIDE CHECK BANK: WF INTERNET NUM: 014081803057612	$-380.08	$1,140.24
07/10/2014	BILL	GARSIDE, TERRI M & LARRY J TR	$1,520.32	$1,520.32
03/03/2014	PAYMENT	LARRY GARSIDE CHECK BANK: WF INTERNET NUM: 014030303098832	$-368.76	$0.00
01/06/2014	PAYMENT	LARRY GARSIDE CHECK BANK: WF INTERNET NUM: 014010603081004	$-368.76	$368.76
10/07/2013	PAYMENT	LARRY GARSIDE CHECK BANK: WF INTERNET NUM: 013100703065689	$-368.76	$737.52
08/16/2013	PAYMENT	LARRY GARSIDE CHECK BANK: WF INTERNET NUM: 013081603087962	$-368.79	$1,106.28
07/16/2013	BILL	GARSIDE, TERRI M & LARRY J	$1,475.07	$1,475.07
03/01/2013	PAYMENT	TERRI M GARSIDE CHECK BANK: WF INTERNET NUM: 013030103113600	$-358.46	$0.00
01/07/2013	PAYMENT	TERRI M GARSIDE CHECK BANK: WF INTERNET NUM: 013010703058345	$-358.46	$358.46
10/01/2012	PAYMENT	TERRI M GARSIDE CHECK BANK: WF INTERNET NUM: 012100103083118	$-358.46	$716.92
08/20/2012	PAYMENT	TERRI M GARSIDE CHECK BANK: WF INTERNET NUM: 012082003051403	$-358.46	$1,075.38
07/10/2012	BILL	GARSIDE, TERRI M & LARRY J	$1,433.84	$1,433.84
02/29/2012	PAYMENT	TERRI M GARSIDE CHECK BANK: WF INTERNET NUM: 012022903049968	$-348.32	$0.00
12/29/2011	PAYMENT	TERRI M GARSIDE CHECK BANK: WF INTERNET NUM: 011122903040821	$-348.32	$348.32
09/27/2011	PAYMENT	TERRI M GARSIDE CHECK BANK: WF INTERNET NUM: 011092703054899	$-348.32	$696.64
08/12/2011	PAYMENT	TERRI M GARSIDE CHECK BANK: WF INTERNET NUM: 011081203062080	$-348.34	$1,044.96
07/14/2011	BILL	GARSIDE, TERRI M & LARRY J	$1,393.30	$1,393.30
03/04/2011	PAYMENT	TERRI M GARSIDE CHECK BANK: WF INTERNET NUM: 011030403072035	$-348.52	$0.00
12/27/2010	PAYMENT	TERRI M GARSIDE CHECK BANK: WF INTERNET NUM: 703037527	$-348.52	$348.52
09/15/2010	PAYMENT	STEWART TITLE CHECK NUM: 120797	$-348.52	$697.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-348.55	$1,045.56
07/14/2010	BILL	BOLIN, CHARLES L & ANNA L	$1,394.11	$1,394.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.37	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.37	$338.37
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.37	$676.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.40	$1,015.11
07/21/2009	BILL	BOLIN, CHARLES L & ANNA L	$1,353.51	$1,353.51
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$328.52	$328.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.52	$328.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.52	$657.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.52	$985.56
07/14/2008	BILL	BOLIN, CHARLES L & ANNA L	$1,314.08	$1,314.08
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.94	$318.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.94	$637.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.97	$956.82
07/13/2007	BILL	BOLIN, CHARLES L & ANNA L	$1,275.79	$1,275.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.65	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.65	$309.65
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.65	$619.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.67	$928.95
07/19/2006	BILL	BOLIN, CHARLES L & ANNA L	$1,238.62	$1,238.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-300.63	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-300.63	$300.63
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-300.63	$601.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-300.65	$901.89
07/21/2005	BILL	BOLIN, CHARLES L & ANNA L	$1,202.54	$1,202.54
03/03/2005	PAYMENT	@	$-296.53	$0.00
01/03/2005	PAYMENT	@	$-296.53	$296.53
10/01/2004	PAYMENT	@	$-296.53	$593.06
08/16/2004	PAYMENT	@	$-296.54	$889.59
07/01/2004	BILL	BOLIN, CHARLES L & ANN @	$1,186.13	$1,186.13
02/26/2004	PAYMENT	@	$-285.53	$0.00
01/09/2004	PAYMENT	@	$-285.53	$285.53
10/05/2003	PAYMENT	@	$-285.53	$571.06
08/19/2003	PAYMENT	@	$-285.54	$856.59
07/01/2003	BILL	BOLIN, CHARLES L & ANN @	$1,142.13	$1,142.13