Tax Account 001-972-044

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Owners

THOMPSON, RODNEY V
2216 N HOLLOW DR
ELKO, NV 89801-4540

Account Summary

Account ID	001-972-044
Account Type	Real Estate
Location	2216 NORTH HOLLOW DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-972-044

Account Type

Real Estate

Location

2216 NORTH HOLLOW DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,917.80
Total	$1,917.80
Paid	$1,917.80
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

$1,917.80

Total

$1,917.80

Paid

$1,917.80

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	$450.34	$0.00	$450.34	$450.34	$0.00
2	10/07/2024	10/17/2024	Paid	$489.15	$0.00	$489.15	$489.15	$0.00
3	01/06/2025	01/16/2025	Paid	$489.15	$0.00	$489.15	$489.15	$0.00
4	03/03/2025	03/13/2025	Paid	$489.16	$0.00	$489.16	$489.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,747.74	$0.00	$1,747.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,696.90	$0.00	$1,696.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,647.50	$0.00	$1,647.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,598.90	$0.00	$1,598.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,563.68	$0.00	$1,563.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,575.37	$0.00	$1,575.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,566.05	$0.00	$1,566.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,590.29	$0.00	$1,590.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,564.42	$0.00	$1,564.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,500.31	$0.00	$1,500.31	$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 -	$-489.16	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-489.15	$489.16
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-489.15	$978.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-450.34	$1,467.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.70	$1,917.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939111. REASON: AMENDMENT TO RE 2025	$450.34	$1,800.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-450.34	$1,349.76
07/10/2024	BILL	THOMPSON, RODNEY V	$1,800.10	$1,800.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-436.93	$436.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-436.93	$873.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.95	$1,310.79
07/12/2023	BILL	THOMPSON, RODNEY V	$1,747.74	$1,747.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.21	$424.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.21	$848.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-424.27	$1,272.63
07/12/2022	BILL	THOMPSON, RODNEY V	$1,696.90	$1,696.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.87	$411.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.87	$823.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.89	$1,235.61
07/14/2021	BILL	THOMPSON, RODNEY V	$1,647.50	$1,647.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.61	$391.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.61	$793.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.63	$1,196.27
07/15/2020	BILL	THOMPSON, RODNEY V	$1,598.90	$1,598.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.92	$390.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.92	$781.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-390.92	$1,172.76
07/10/2019	BILL	THOMPSON, RODNEY V	$1,563.68	$1,563.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-393.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.83	$393.83
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351749	$-393.83	$787.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.88	$1,181.49
07/09/2018	BILL	THOMPSON, RODNEY V	$1,575.37	$1,575.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.51	$391.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.51	$783.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.52	$1,174.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$391.52	$1,566.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-391.52	$1,174.53
07/07/2017	BILL	THOMPSON, RODNEY V	$1,566.05	$1,566.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.57	$397.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.57	$795.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.58	$1,192.71
07/08/2016	BILL	THOMPSON, RODNEY V	$1,590.29	$1,590.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.10	$391.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.10	$782.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.12	$1,173.30
07/08/2015	BILL	THOMPSON, RODNEY V	$1,564.42	$1,564.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.04	$0.00
08/18/2014	PAYMENT	REAL ADVANTAGE LLC ESCROW ACCT CHECK NUM: 72546	$-750.17	$375.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.10	$1,125.21
07/10/2014	BILL	THOMPSON, RODNEY V	$1,500.31	$1,500.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.91	$363.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.91	$727.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.91	$1,091.73
07/16/2013	BILL	THOMPSON, RODNEY V	$1,455.64	$1,455.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-354.59	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-354.59	$354.59
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-354.59	$709.18
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-354.61	$1,063.77
07/10/2012	BILL	THOMPSON, RODNEY V	$1,418.38	$1,418.38
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-344.57	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-344.57	$344.57
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-344.57	$689.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-344.58	$1,033.71
07/14/2011	BILL	THOMPSON, RODNEY V	$1,378.29	$1,378.29
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-354.36	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-354.36	$354.36
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-354.36	$708.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-354.36	$1,063.08
07/14/2010	BILL	THOMPSON, RODNEY V	$1,417.44	$1,417.44
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-344.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-344.05	$344.05
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-344.05	$688.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-344.05	$1,032.15
07/21/2009	BILL	THOMPSON, RODNEY V	$1,376.20	$1,376.20
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-334.03	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-334.03	$334.03
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-334.03	$668.06
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-334.04	$1,002.09
07/14/2008	BILL	THOMPSON, RODNEY V	$1,336.13	$1,336.13
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-324.30	$0.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.30	$324.30
10/01/2007	PAYMENT	STEWART TITLE CHECK NUM: 25857	$-324.30	$648.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.31	$972.90
07/13/2007	BILL	HOFFMAN, CLAYTON C & DEBORAH E	$1,297.21	$1,297.21
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.86	$314.86
08/22/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309150	$-314.86	$629.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.86	$944.58
07/19/2006	BILL	GUTHRIE, DENNIS E & GRETCHEN D	$1,259.44	$1,259.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-305.69	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-305.69	$305.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-305.69	$611.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-305.69	$917.07
07/21/2005	BILL	GUTHRIE, DENNIS E & GRETCHEN D	$1,222.76	$1,222.76
03/03/2005	PAYMENT	@	$-296.78	$0.00
01/03/2005	PAYMENT	@	$-296.78	$296.78
10/01/2004	PAYMENT	@	$-296.78	$593.56
08/16/2004	PAYMENT	@	$-296.81	$890.34
07/01/2004	BILL	GUTHRIE, DENNIS E & GR @	$1,187.15	$1,187.15
02/26/2004	PAYMENT	@	$-285.78	$0.00
01/09/2004	PAYMENT	@	$-285.78	$285.78
10/05/2003	PAYMENT	@	$-285.78	$571.56
08/19/2003	PAYMENT	@	$-285.78	$857.34
07/01/2003	BILL	GUTHRIE, DENNIS E & GR @	$1,143.12	$1,143.12