Tax Account 001-980-060

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Owners

Account Summary

Account ID	001-980-060
Account Type	Real Estate
Location	2104 SIERRA CIR ELKO CITY
Balance	$541.81
Currently Due	$0.00

Account ID

001-980-060

Account Type

Real Estate

Location

2104 SIERRA CIR
ELKO CITY

Balance

$541.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,122.44
Total	$2,122.44
Paid	$1,580.63
Balance	$541.81
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

$2,122.44

Total

$2,122.44

Paid

$1,580.63

Balance

$541.81

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	$497.51	$0.00	$497.51	$497.51	$0.00
2	10/07/2024	10/17/2024	Paid	$541.56	$0.00	$541.56	$541.56	$0.00
3	01/06/2025	01/16/2025	Paid	$541.56	$0.00	$541.56	$541.56	$0.00
4	03/03/2025	03/13/2025	Due	$541.81	$0.00	$541.81	$0.00	$541.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,931.01	$0.00	$1,931.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,880.77	$0.00	$1,880.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,828.61	$0.00	$1,828.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,778.20	$2.78	$1,780.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,675.92	$0.00	$1,675.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,692.45	$0.00	$1,692.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,685.04	$0.00	$1,685.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,711.61	$0.00	$1,711.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,700.02	$0.00	$1,700.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,758.81	$0.00	$1,758.81	$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	1.49	.49	.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
11/15/2024	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 135899	$-541.56	$541.81
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-541.56	$1,083.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-497.51	$1,624.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.54	$2,122.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936294. REASON: AMENDMENT TO RE 2025	$497.51	$1,988.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-497.51	$1,491.39
07/10/2024	BILL	DROST, NICHOLAS JOHN	$1,988.90	$1,988.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.74	$482.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.74	$965.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.79	$1,448.22
07/12/2023	BILL	DROST, NICHOLAS JOHN	$1,931.01	$1,931.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.18	$470.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.18	$940.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-470.23	$1,410.54
07/12/2022	BILL	DROST, NICHOLAS JOHN	$1,880.77	$1,880.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.15	$0.00
11/24/2021	PAYMENT	SERVICELINK CHECK NUM: 0061247564	$-457.15	$457.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.15	$914.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.16	$1,371.45
07/14/2021	BILL	DROST, NICHOLAS JOHN	$1,828.61	$1,828.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.24	$445.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.24	$890.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.26	$1,335.72
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.78	$1,780.98
07/15/2020	BILL	DROST, NICHOLAS JOHN	$1,778.20	$1,778.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.98	$418.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.98	$837.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-418.98	$1,256.94
07/10/2019	BILL	DROST, NICHOLAS JOHN	$1,675.92	$1,675.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-423.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.10	$423.10
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351711	$-423.10	$846.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.15	$1,269.30
07/09/2018	BILL	DROST, NICHOLAS JOHN	$1,692.45	$1,692.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.26	$421.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.26	$842.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.26	$1,263.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$421.26	$1,685.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-421.26	$1,263.78
07/07/2017	BILL	DROST, NICHOLAS JOHN	$1,685.04	$1,685.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.90	$427.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.90	$855.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.91	$1,283.70
07/08/2016	BILL	DROST, NICHOLAS JOHN	$1,711.61	$1,711.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.00	$425.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.00	$850.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.02	$1,275.00
07/08/2015	BILL	DROST, NICHOLAS JOHN	$1,700.02	$1,700.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.70	$439.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.70	$879.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.71	$1,319.10
08/05/2014	ADJUSTMENT	See notes, Carolyn bought new BANK: WF INTERNET NUM: 014080503112319	$608.56	$1,758.81
08/05/2014	VOID	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 014080503112319	$-608.56	$1,150.25
07/10/2014	BILL	DROST, NICHOLAS JOHN	$1,758.81	$1,758.81
03/03/2014	PAYMENT	OWEN CAROLYN CHECK BANK: WF INTERNET NUM: 014030309016550	$-426.65	$0.00
01/06/2014	PAYMENT	OWEN CAROLYN CHECK BANK: WF INTERNET NUM: 014010609027385	$-426.65	$426.65
10/03/2013	PAYMENT	OWEN CAROLYN CHECK BANK: WF INTERNET NUM: 013100309021104	$-426.65	$853.30
08/05/2013	PAYMENT	OWEN CAROLYN CHECK BANK: WF INTERNET NUM: 013080509023245	$-426.66	$1,279.95
07/16/2013	BILL	OWEN, DOUGLAS G & CAROLYN B TR	$1,706.61	$1,706.61
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
03/01/2013	PAYMENT	OWEN CAROLYN CHECK BANK: WF INTERNET NUM: 013030109021928	$-416.18	$0.03
01/04/2013	PAYMENT	OWEN CAROLYN CHECK BANK: WF INTERNET NUM: 013010409030116	$-416.18	$416.21
10/10/2012	PAYMENT	OWEN CAROLYN CHECK BANK: WF INTERNET NUM: 012101009068295	$-416.18	$832.39
08/01/2012	PAYMENT	OWEN CAROLYN CHECK BANK: WF INTERNET NUM: 012080109024704	$-416.18	$1,248.57
07/10/2012	BILL	OWEN, DOUGLAS G & CAROLYN B TR	$1,664.75	$1,664.75
03/02/2012	PAYMENT	OWEN CAROLYN CHECK BANK: WF INTERNET NUM: 012030209022812	$-404.44	$0.00
12/29/2011	PAYMENT	OWEN CAROLYN CHECK BANK: WF INTERNET NUM: 011122909022494	$-404.44	$404.44
10/03/2011	PAYMENT	OWEN CAROLYN CHECK BANK: WF INTERNET NUM: 011100309018173	$-404.44	$808.88
08/08/2011	PAYMENT	OWEN CAROLYN CHECK BANK: WF INTERNET NUM: 011080809013836	$-404.45	$1,213.32
07/14/2011	BILL	OWEN, DOUGLAS G & CAROLYN B TR	$1,617.77	$1,617.77
03/11/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
03/04/2011	PAYMENT	OWEN CAROLYN CHECK BANK: WF INTERNET NUM: 011030409018749	$-416.89	$0.02
01/03/2011	PAYMENT	OWEN CAROLYN CHECK BANK: WF INTERNET NUM: 309016623	$-416.89	$416.91
10/04/2010	PAYMENT	OWEN CAROLYN CHECK BANK: WF INTERNET NUM: 409020294	$-416.89	$833.80
08/04/2010	PAYMENT	OWEN CAROLYN CHECK BANK: WF INTERNET NUM: 309065321	$-416.89	$1,250.69
07/14/2010	BILL	OWEN, DOUGLAS G & CAROLYN B TR	$1,667.58	$1,667.58
03/11/2010	PAYMENT	OWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 9024	$-17.71	$0.00
03/02/2010	PAYMENT	OWEN, CAROLYN CHECK NUM: 9022	$-425.79	$17.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$443.50
01/11/2010	PAYMENT	OWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 9017	$-425.79	$442.82
11/02/2009	PAYMENT	OWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 9011	$-425.79	$868.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.03	$1,294.40
09/16/2009	PAYMENT	OWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 9003	$-425.79	$1,277.37
07/21/2009	BILL	OWEN, DOUGLAS G & CAROLYN B TR	$1,703.16	$1,703.16
03/04/2009	PAYMENT	OWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 70053262	$-413.39	$0.00
12/30/2008	PAYMENT	CAROLYN OWNE CHECK NUM: 54775455	$-413.39	$413.39
10/07/2008	PAYMENT	OWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2935	$-413.39	$826.78
09/03/2008	PAYMENT	OWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2915	$-413.39	$1,240.17
08/06/2008	AMENDMENT	IMPROVEMENT VALUATION ADJ	$-29.21	$1,653.56
07/14/2008	BILL	OWEN, DOUGLAS G & CAROLYN B TR	$1,682.77	$1,682.77
01/28/2008	PAYMENT	OWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2863	$-408.44	$0.00
01/02/2008	PAYMENT	OWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2858	$-408.44	$408.44
09/14/2007	PAYMENT	OWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2819	$-408.44	$816.88
08/15/2007	PAYMENT	OWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2808	$-408.44	$1,225.32
07/13/2007	BILL	OWEN, DOUGLAS G & CAROLYN B TR	$1,633.76	$1,633.76
02/26/2007	PAYMENT	OWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2768	$-396.54	$0.00
12/27/2006	PAYMENT	OWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2752	$-396.54	$396.54
09/20/2006	PAYMENT	OWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2728	$-396.54	$793.08
08/23/2006	PAYMENT	OWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2713	$-396.54	$1,189.62
07/19/2006	BILL	OWEN, DOUGLAS G & CAROLYN B TR	$1,586.16	$1,586.16
03/01/2006	PAYMENT	OWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2660	$-371.29	$0.00
12/28/2005	PAYMENT	OWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2639	$-371.29	$371.29
09/19/2005	PAYMENT	OWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2583	$-371.29	$742.58
08/05/2005	PAYMENT	OWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2556	$-371.29	$1,113.87
07/21/2005	BILL	OWEN, DOUGLAS G & CAROLYN B TR	$1,485.16	$1,485.16
03/02/2005	PAYMENT	@	$-360.47	$0.00
01/03/2005	PAYMENT	@	$-360.47	$360.47
09/17/2004	PAYMENT	@	$-360.47	$720.94
08/05/2004	PAYMENT	@	$-360.49	$1,081.41
07/01/2004	BILL	OWEN, DOUGLAS G & CARO @	$1,441.90	$1,441.90
02/06/2004	PAYMENT	@	$-347.17	$0.00
12/24/2003	PAYMENT	@	$-347.17	$347.17
09/29/2003	PAYMENT	@	$-347.17	$694.34
08/21/2003	PAYMENT	@	$-347.18	$1,041.51
07/01/2003	BILL	OWEN, DOUGLAS G & CARO @	$1,388.69	$1,388.69