Tax Account 001-972-059

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Owners

PARKER, MILENA
2256 N HOLLOW CIR
ELKO, NV 89801-4538

799104

Account Summary

Account ID	001-972-059
Account Type	Real Estate
Location	2256 NORTH HOLLOW CIR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-972-059

Account Type

Real Estate

Location

2256 NORTH HOLLOW CIR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,119.69
Total	$2,119.69
Paid	$2,119.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,119.69

Total

$2,119.69

Paid

$2,119.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$508.66	$0.00	$508.66	$508.66	$0.00
2	10/07/2024	10/17/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
3	01/06/2025	01/16/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
4	03/03/2025	03/13/2025	Paid	$537.03	$0.00	$537.03	$537.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,882.96	$0.00	$1,882.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,743.63	$0.00	$1,743.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,614.61	$0.00	$1,614.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,566.97	$0.00	$1,566.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,507.41	$0.00	$1,507.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,521.43	$0.00	$1,521.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,511.62	$0.00	$1,511.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,533.95	$0.00	$1,533.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,528.69	$0.00	$1,528.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,485.07	$0.00	$1,485.07	$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 -	$-537.03	$0.00
01/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-537.00	$537.03
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-537.00	$1,074.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-508.66	$1,611.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.25	$2,119.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936105. REASON: AMENDMENT TO RE 2025	$508.66	$2,033.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-508.66	$1,524.78
07/10/2024	BILL	PARKER, MILENA	$2,033.44	$2,033.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-470.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-470.73	$470.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-470.73	$941.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.77	$1,412.19
07/12/2023	BILL	PARKER, MILENA	$1,882.96	$1,882.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.90	$435.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.90	$871.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-435.93	$1,307.70
07/12/2022	BILL	PARKER, MILENA	$1,743.63	$1,743.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.65	$0.00
12/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36499	$-403.65	$403.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.65	$807.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.66	$1,210.95
07/14/2021	BILL	LUTTRULL, JOSHUA M	$1,614.61	$1,614.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.54	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.47	$386.54
09/30/2020	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 39447	$-393.47	$780.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.49	$1,173.48
07/15/2020	BILL	LUTTRULL, JOSHUA M	$1,566.97	$1,566.97
02/21/2020	PAYMENT	LUTTRULL, JOSHUA M CHECK NUM: ACH	$-376.85	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-376.85	$376.85
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-376.85	$753.70
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-376.86	$1,130.55
07/10/2019	BILL	LUTTRULL, JOSHUA M	$1,507.41	$1,507.41
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-380.35	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-380.35	$380.35
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-380.35	$760.70
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-380.38	$1,141.05
07/09/2018	BILL	LUTTRULL, JOSHUA M	$1,521.43	$1,521.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.90	$377.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.90	$755.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.92	$1,133.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$377.92	$1,511.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-377.92	$1,133.70
07/07/2017	BILL	LUTTRULL, JOSHUA M	$1,511.62	$1,511.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.48	$383.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.48	$766.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.51	$1,150.44
07/08/2016	BILL	LUTTRULL, JOSHUA M	$1,533.95	$1,533.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.17	$382.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.17	$764.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.18	$1,146.51
07/08/2015	BILL	LUTTRULL, JOSHUA M	$1,528.69	$1,528.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.26	$371.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.26	$742.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.29	$1,113.78
07/10/2014	BILL	LUTTRULL, JOSHUA M	$1,485.07	$1,485.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.21	$360.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.21	$720.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.21	$1,080.63
07/16/2013	BILL	LUTTRULL, JOSHUA M	$1,440.84	$1,440.84
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-350.14	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-350.14	$350.14
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-350.14	$700.28
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-350.16	$1,050.42
07/10/2012	BILL	LUTTRULL, JOSHUA M	$1,400.58	$1,400.58
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-340.42	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-340.42	$340.42
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-340.42	$680.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-340.42	$1,021.26
07/14/2011	BILL	LUTTRULL, JOSHUA M	$1,361.68	$1,361.68
04/05/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5093421	$-69.43	$0.00
04/05/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5097301	$-341.58	$69.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.45	$411.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-341.58	$391.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.57	$733.14
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-341.58	$714.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.74	$1,056.15
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-341.58	$1,038.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.66	$1,379.99
07/14/2010	BILL	LUTTRULL, JOSHUA M	$1,366.33	$1,366.33
04/09/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 584388	$-12.96	$0.00
04/09/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 586902	$-324.08	$12.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.96	$337.04
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-324.08	$324.08
10/21/2009	PAYMENT	MAKOWSKI, BEN C & DOROTHY A CHECK NUM: 1554	$-324.08	$648.16
09/15/2009	PAYMENT	MAKOWSKI, BEN C & DOROTHY A CHECK NUM: 1544	$-324.09	$972.24
07/21/2009	BILL	MAKOWSKI, BEN C & DOROTHY A	$1,296.33	$1,296.33
03/24/2009	PAYMENT	MAKOWSKI, BEN C & DOROTHY A CREDIT: D	$-327.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.59	$327.22
02/18/2009	PAYMENT	MAKOWSKI, BEN C & DOROTHY A CHECK NUM: 1463	$-327.22	$314.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.59	$641.85
10/09/2008	PAYMENT	MAKOWSKI, BEN C & DOROTHY A CREDIT: D	$-314.63	$629.26
08/13/2008	PAYMENT	MAKOWSKI, BEN C & DOROTHY A CHECK NUM: 1202	$-314.66	$943.89
07/14/2008	BILL	MAKOWSKI, BEN C & DOROTHY A	$1,258.55	$1,258.55
10/30/2007	PAYMENT	MAKOWSKI, BEN C & DOROTHY A CHECK NUM: 1039	$-928.63	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.22	$928.63
08/01/2007	PAYMENT	MAKOWSKI, BEN C & DOROTHY A CHECK NUM: 947	$-305.48	$916.41
07/13/2007	BILL	MAKOWSKI, BEN C & DOROTHY A	$1,221.89	$1,221.89
08/15/2006	PAYMENT	MAKOWSKI, BEN C & DOROTHY A CHECK NUM: 673	$-1,186.30	$0.00
07/19/2006	BILL	MAKOWSKI, BEN C & DOROTHY A	$1,186.30	$1,186.30
01/03/2006	PAYMENT	MAKOWSKI, BEN C & DOROTHY A CHECK NUM: 488	$-575.86	$0.00
10/31/2005	PAYMENT	MAKOWSKI, BEN C & DOROTHY A CHECK NUM: 447	$-299.45	$575.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.52	$875.31
08/18/2005	PAYMENT	MAKOWSKI, BEN C & DOROTHY A CHECK NUM: 378	$-287.95	$863.79
07/21/2005	BILL	MAKOWSKI, BEN C & DOROTHY A	$1,151.74	$1,151.74
11/22/2004	PAYMENT	@	$-559.08	$0.00
10/04/2004	PAYMENT	@	$-279.54	$559.08
07/30/2004	PAYMENT	@	$-279.57	$838.62
07/01/2004	BILL	MAKOWSKI, BEN C & DORO @	$1,118.19	$1,118.19
02/12/2004	PAYMENT	@	$-269.21	$0.00
02/02/2004	PAYMENT	@	$-269.21	$269.21
10/22/2003	PAYMENT	@	$-269.21	$538.42
09/02/2003	PAYMENT	@	$-301.55	$807.63
07/01/2003	PENALTY	Penalty 03-04	$32.31	$1,109.18
07/01/2003	BILL	MAKOWSKI, BEN C & DORO @	$1,076.87	$1,076.87