Tax Account 001-972-043

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Owners

BANKS, CHRISTOPHER
2212 N HOLLOW DR
ELKO, NV 89801-4540

783172

Account Summary

Account ID	001-972-043
Account Type	Real Estate
Location	2212 NORTH HOLLOW DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-972-043

Account Type

Real Estate

Location

2212 NORTH HOLLOW DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,228.55
Total	$2,228.55
Paid	$2,228.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,228.55

Total

$2,228.55

Paid

$2,228.55

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$525.48	$0.00	$525.48	$525.48	$0.00
2	10/07/2024	10/17/2024	Paid	$567.69	$0.00	$567.69	$567.69	$0.00
3	01/06/2025	01/16/2025	Paid	$567.69	$0.00	$567.69	$567.69	$0.00
4	03/03/2025	03/13/2025	Paid	$567.69	$0.00	$567.69	$567.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,039.40	$0.00	$2,039.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,980.09	$0.00	$1,980.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,833.52	$0.00	$1,833.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,735.72	$0.00	$1,735.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,694.93	$0.00	$1,694.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,708.08	$0.00	$1,708.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,698.27	$0.00	$1,698.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,721.57	$0.00	$1,721.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,705.14	$0.00	$1,705.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,644.67	$0.00	$1,644.67	$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	1.98	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-567.69	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-567.69	$567.69
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-567.69	$1,135.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-525.48	$1,703.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.04	$2,228.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937727. REASON: AMENDMENT TO RE 2025	$525.48	$2,100.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-525.48	$1,575.03
07/10/2024	BILL	BANKS, CHRISTOPHER	$2,100.51	$2,100.51
05/02/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-435.66	$0.00
05/02/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-534.57	$435.66
05/02/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-534.57	$970.23
05/02/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-534.60	$1,504.80
05/02/2024	AMENDMENT	LOW CAP	$-98.91	$2,039.40
05/02/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815588. REASON: LOW CAP	$534.60	$2,138.31
05/02/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850804. REASON: LOW CAP	$534.57	$1,603.71
05/02/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881886. REASON: LOW CAP	$534.57	$1,069.14
05/02/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898487. REASON: LOW CAP	$534.57	$534.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.57	$534.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.57	$1,069.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.60	$1,603.71
07/12/2023	BILL	BANKS, CHRISTOPHER	$2,138.31	$2,138.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.01	$495.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.01	$990.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-495.06	$1,485.03
07/12/2022	BILL	BANKS, CHRISTOPHER	$1,980.09	$1,980.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.38	$458.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.38	$916.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.38	$1,375.14
07/14/2021	BILL	BANKS, CHRISTOPHER	$1,833.52	$1,833.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.12	$424.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.12	$861.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.14	$1,298.58
07/15/2020	BILL	BANKS, CHRISTOPHER ET AL	$1,735.72	$1,735.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.73	$423.73
08/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12218	$-847.47	$847.46
07/10/2019	BILL	TINER, RANDY	$1,694.93	$1,694.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-427.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.01	$427.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.01	$854.02
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-427.05	$1,281.03
07/09/2018	BILL	TINER, RANDY	$1,708.08	$1,708.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.56	$0.00
12/04/2017	PAYMENT	LINEAR TITLE AGENCY LTD CHECK NUM: 17931	$-424.56	$424.56
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.56	$849.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.59	$1,273.68
07/07/2017	BILL	TINER, RANDY & GLADYS	$1,698.27	$1,698.27
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.39	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.39	$430.39
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.39	$860.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-430.40	$1,291.17
07/08/2016	BILL	TINER, RANDY & GLADYS	$1,721.57	$1,721.57
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.28	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-426.28	$426.28
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.28	$852.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.30	$1,278.84
07/08/2015	BILL	TINER, RANDY & GLADYS	$1,705.14	$1,705.14
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.16	$411.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.16	$822.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-411.19	$1,233.48
07/10/2014	BILL	TINER, RANDY & GLADYS	$1,644.67	$1,644.67
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-398.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.95	$398.95
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.95	$797.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.95	$1,196.85
07/16/2013	BILL	TINER, RANDY & GLADYS	$1,595.80	$1,595.80
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-388.37	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.37	$388.37
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.37	$776.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.38	$1,165.11
07/10/2012	BILL	TINER, RANDY & GLADYS	$1,553.49	$1,553.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.29	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.29	$377.29
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-377.29	$754.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.29	$1,131.87
07/14/2011	BILL	TINER, RANDY & GLADYS	$1,509.16	$1,509.16
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.78	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.78	$383.78
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.78	$767.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.80	$1,151.34
07/14/2010	BILL	TINER, RANDY & GLADYS	$1,535.14	$1,535.14
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-372.61	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-372.61	$372.61
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-372.61	$745.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-372.62	$1,117.83
07/21/2009	BILL	TINER, RANDY & GLADYS	$1,490.45	$1,490.45
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-361.76	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-361.76	$361.76
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-361.76	$723.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-361.77	$1,085.28
07/14/2008	BILL	TINER, RANDY & GLADYS	$1,447.05	$1,447.05
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-351.22	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-351.22	$351.22
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-351.22	$702.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-351.25	$1,053.66
07/13/2007	BILL	TINER, RANDY & GLADYS	$1,404.91	$1,404.91
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.09	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.09	$330.09
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.09	$660.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.12	$990.27
07/19/2006	BILL	RAINWATER, EDDIE R & BRENDA L	$1,320.39	$1,320.39
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-320.48	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-320.48	$320.48
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-320.48	$640.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-320.49	$961.44
07/21/2005	BILL	RAINWATER, EDDIE R & BRENDA L	$1,281.93	$1,281.93
03/03/2005	PAYMENT	@	$-317.67	$0.00
01/03/2005	PAYMENT	@	$-317.67	$317.67
10/01/2004	PAYMENT	@	$-317.67	$635.34
08/16/2004	PAYMENT	@	$-317.70	$953.01
07/01/2004	BILL	RAINWATER, EDDIE R & B @	$1,270.71	$1,270.71
02/26/2004	PAYMENT	@	$-305.88	$0.00
01/09/2004	PAYMENT	@	$-305.88	$305.88
10/05/2003	PAYMENT	@	$-305.88	$611.76
08/19/2003	PAYMENT	@	$-305.91	$917.64
07/01/2003	BILL	RAINWATER, EDDIE R & B @	$1,223.55	$1,223.55