Tax Account 001-980-019

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Owners

BATES, RORY W & KARIANNE W
2328 VIRGINIA WAY
ELKO, NV 89801-4484

Account Summary

Account ID	001-980-019
Account Type	Real Estate
Location	2328 VIRGINIA WAY ELKO CITY
Balance	$1,212.81
Currently Due	$0.00

Account ID

001-980-019

Account Type

Real Estate

Location

2328 VIRGINIA WAY
ELKO CITY

Balance

$1,212.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,420.11
Total	$2,420.11
Paid	$1,207.30
Balance	$1,212.81
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

$2,420.11

Total

$2,420.11

Paid

$1,207.30

Balance

$1,212.81

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	$600.91	$0.00	$600.91	$600.91	$0.00
2	10/07/2024	10/17/2024	Paid	$606.39	$0.00	$606.39	$606.39	$0.00
3	01/06/2025	01/16/2025	Due	$606.39	$0.00	$606.39	$0.00	$606.39
4	03/03/2025	03/13/2025	Due	$606.42	$0.00	$606.42	$0.00	$1,212.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,224.76	$0.00	$2,224.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,060.12	$0.00	$2,060.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,957.48	$0.00	$1,957.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,853.11	$0.00	$1,853.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,804.69	$0.00	$1,804.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,818.05	$0.00	$1,818.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,805.91	$0.00	$1,805.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,828.17	$0.00	$1,828.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,822.15	$0.00	$1,822.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,745.74	$0.00	$1,745.74	$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 -	$-606.39	$1,212.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-600.91	$1,819.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.52	$2,420.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932674. REASON: AMENDMENT TO RE 2025	$600.91	$2,402.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-600.91	$1,801.68
07/10/2024	BILL	BATES, RORY W & KARIANNE W	$2,402.59	$2,402.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-556.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-556.18	$556.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-556.18	$1,112.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.22	$1,668.54
07/12/2023	BILL	BATES, RORY W & KARIANNE W	$2,224.76	$2,224.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.02	$515.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.02	$1,030.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.06	$1,545.06
07/12/2022	BILL	BATES, RORY W & KARIANNE W	$2,060.12	$2,060.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.37	$489.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.37	$978.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.37	$1,468.11
07/14/2021	BILL	BATES, RORY W & KARIANNE W	$1,957.48	$1,957.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.34	$451.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.34	$918.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.35	$1,385.76
07/15/2020	BILL	BATES, RORY W & KARIANNE W	$1,853.11	$1,853.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.17	$451.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.17	$902.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-451.18	$1,353.51
07/10/2019	BILL	BATES, RORY W & KARIANNE W	$1,804.69	$1,804.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-454.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.50	$454.50
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.50	$909.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.55	$1,363.50
07/09/2018	BILL	BATES, RORY W & KARIANNE W	$1,818.05	$1,818.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.47	$451.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.47	$902.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.50	$1,354.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$451.50	$1,805.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-451.50	$1,354.41
07/07/2017	BILL	BATES, RORY W & KARIANNE W	$1,805.91	$1,805.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.04	$457.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.04	$914.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.05	$1,371.12
07/08/2016	BILL	BATES, RORY W & KARIANNE W	$1,828.17	$1,828.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.53	$455.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.53	$911.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.56	$1,366.59
07/08/2015	BILL	BATES, RORY W & KARIANNE W	$1,822.15	$1,822.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.43	$436.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.43	$872.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.45	$1,309.29
07/10/2014	BILL	BATES, RORY W & KARIANNE W	$1,745.74	$1,745.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.31	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.31	$422.31
09/19/2013	PAYMENT	TITLE SOURCE INC CHECK NUM: 35768	$-422.31	$844.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.33	$1,266.93
07/16/2013	BILL	BATES, RORY W & KARIANNE W	$1,689.26	$1,689.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-411.33	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-411.33	$411.33
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-411.33	$822.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-411.36	$1,233.99
07/10/2012	BILL	BATES, RORY W & KARIANNE W	$1,645.35	$1,645.35
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-399.77	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-399.77	$399.77
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-399.77	$799.54
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-399.80	$1,199.31
07/14/2011	BILL	BATES, RORY W & KARIANNE W	$1,599.11	$1,599.11
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-411.69	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-411.69	$411.69
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-411.69	$823.38
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-411.70	$1,235.07
07/14/2010	BILL	BATES, RORY W & KARIANNE W	$1,646.77	$1,646.77
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-434.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-434.60	$434.60
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-434.60	$869.20
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-434.62	$1,303.80
07/21/2009	BILL	BATES, RORY W & KARIANNE W	$1,738.42	$1,738.42
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-406.24	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-406.24	$406.24
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-406.24	$812.48
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-406.25	$1,218.72
07/14/2008	BILL	BATES, RORY W & KARIANNE W	$1,624.97	$1,624.97
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-383.25	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-383.25	$383.25
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-383.25	$766.50
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-383.25	$1,149.75
07/13/2007	BILL	BATES, RORY W & KARIANNE W	$1,533.00	$1,533.00
12/29/2006	PAYMENT	STEWART TITLE CHECK NUM: 26434	$-360.20	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.20	$360.20
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.20	$720.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.20	$1,080.60
07/19/2006	BILL	BATES, RORY W & KARIANNE W	$1,440.80	$1,440.80
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-337.26	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-337.26	$337.26
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-337.26	$674.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-337.28	$1,011.78
07/21/2005	BILL	BATES, RORY W & KARIANNE W	$1,349.06	$1,349.06
03/03/2005	PAYMENT	@	$-334.06	$0.00
01/03/2005	PAYMENT	@	$-334.06	$334.06
10/01/2004	PAYMENT	@	$-334.06	$668.12
08/16/2004	PAYMENT	@	$-334.08	$1,002.18
07/01/2004	BILL	BATES, RORY W & KARIAN @	$1,336.26	$1,336.26
02/20/2004	PAYMENT	@	$-321.62	$0.00
01/09/2004	PAYMENT	@	$-321.62	$321.62
10/05/2003	PAYMENT	@	$-321.62	$643.24
08/19/2003	PAYMENT	@	$-321.65	$964.86
07/01/2003	BILL	BARNES, DONALD L & JEA @	$1,286.51	$1,286.51