Tax Account 001-980-078

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Owners

Account Summary

Account ID	001-980-078
Account Type	Real Estate
Location	148 CHRIS AVE ELKO CITY
Balance	$1,565.19
Currently Due	$521.73

Account ID

001-980-078

Account Type

Real Estate

Location

148 CHRIS AVE
ELKO CITY

Balance

$1,565.19

Currently Due

$521.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,048.58
Total	$2,048.58
Paid	$483.39
Balance	$1,565.19
Due	$521.73
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

$2,048.58

Total

$2,048.58

Paid

$483.39

Balance

$1,565.19

Due

$521.73

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	$483.39	$0.00	$483.39	$483.39	$0.00
2	10/07/2024	10/17/2024	Due	$521.73	$0.00	$521.73	$0.00	$521.73
3	01/06/2025	01/16/2025	Due	$521.73	$0.00	$521.73	$0.00	$1,043.46
4	03/03/2025	03/13/2025	Due	$521.73	$0.00	$521.73	$0.00	$1,565.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,789.55	$0.00	$1,789.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,737.49	$0.00	$1,737.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,686.92	$0.00	$1,686.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,637.17	$0.00	$1,637.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,607.56	$0.00	$1,607.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,619.81	$0.00	$1,619.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,608.99	$0.00	$1,608.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,630.93	$0.00	$1,630.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,578.77	$0.00	$1,578.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,562.60	$0.00	$1,562.60	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-483.39	$1,565.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.01	$2,048.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937743. REASON: AMENDMENT TO RE 2025	$483.39	$1,932.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-483.39	$1,449.18
07/10/2024	BILL	FLORES, VICTOR DE SANTIAGO ET AL	$1,932.57	$1,932.57
01/24/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53615	$-447.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-447.38	$447.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-447.38	$894.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.41	$1,342.14
07/12/2023	BILL	JESSOP, STEFANI	$1,789.55	$1,789.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.36	$434.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.36	$868.72
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42113	$-434.41	$1,303.08
07/12/2022	BILL	JESSOP, KEVIN R TR ET AL	$1,737.49	$1,737.49
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-421.73	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-421.73	$421.73
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-421.73	$843.46
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-421.73	$1,265.19
07/14/2021	BILL	JESSOP, KEVIN R TR ET AL	$1,686.92	$1,686.92
02/18/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459436982	$-400.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.29	$400.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.29	$812.57
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.31	$1,224.86
07/15/2020	BILL	JESSOP, KEVIN R TR ET AL	$1,637.17	$1,637.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.89	$401.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.89	$803.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-401.89	$1,205.67
07/10/2019	BILL	JESSOP, KEVIN R TR ET AL	$1,607.56	$1,607.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-404.94	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147805	$-404.94	$404.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.94	$809.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.99	$1,214.82
07/09/2018	BILL	JESSOP, KEVIN & STEFANI	$1,619.81	$1,619.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.24	$402.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.24	$804.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.27	$1,206.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$402.27	$1,608.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-402.27	$1,206.72
07/07/2017	BILL	JESSOP, KEVIN & STEFANI	$1,608.99	$1,608.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-407.73	$407.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.73	$815.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.74	$1,223.19
07/08/2016	BILL	JESSOP, KEVIN & STEFANI	$1,630.93	$1,630.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.69	$394.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.69	$789.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.70	$1,184.07
07/08/2015	BILL	JESSOP, KEVIN & STEFANI	$1,578.77	$1,578.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-390.65	$390.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.65	$781.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.65	$1,171.95
07/10/2014	BILL	JESSOP, KEVIN & STEFANI	$1,562.60	$1,562.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.03	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.03	$379.03
11/01/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014799	$-394.19	$758.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.16	$1,152.25
08/29/2013	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-379.03	$1,137.09
07/16/2013	BILL	10 CAP LLC	$1,516.12	$1,516.12
03/27/2013	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-383.93	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.77	$383.93
12/03/2012	PAYMENT	PREMIUM TITLE AGENCY CHECK NUM: 230006563	$-369.16	$369.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.16	$738.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.19	$1,107.48
07/10/2012	BILL	TYNER, ERIC	$1,476.67	$1,476.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.20	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.20	$359.20
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.20	$718.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.23	$1,077.60
07/14/2011	BILL	TYNER, ERIC	$1,436.83	$1,436.83
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.07	$353.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.07	$706.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.08	$1,059.21
07/14/2010	BILL	TYNER, ERIC	$1,412.29	$1,412.29
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.79	$342.79
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.79	$685.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.80	$1,028.37
07/21/2009	BILL	TYNER, ERIC	$1,371.17	$1,371.17
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.80	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$332.80	$332.80
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.80	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.80	$332.80
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.80	$665.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.82	$998.40
07/14/2008	BILL	TYNER, ERIC	$1,331.22	$1,331.22
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.11	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.11	$323.11
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.11	$646.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.13	$969.33
07/13/2007	BILL	TYNER, ERIC	$1,292.46	$1,292.46
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.70	$0.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.70	$313.70
09/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309686	$-313.70	$627.40
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.70	$941.10
07/19/2006	BILL	MANSOUR, GHATTAS K	$1,254.80	$1,254.80
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-304.56	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-304.56	$304.56
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-304.56	$609.12
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-304.57	$913.68
07/21/2005	BILL	MANSOUR, GHATTAS K	$1,218.25	$1,218.25
03/04/2005	PAYMENT	@	$-300.35	$0.00
12/29/2004	PAYMENT	@	$-300.35	$300.35
10/14/2004	PAYMENT	@	$-300.35	$600.70
08/06/2004	PAYMENT	@	$-300.36	$901.05
07/01/2004	BILL	MANSOUR, GHATTAS K @	$1,201.41	$1,201.41
01/22/2004	PAYMENT	@	$-289.24	$0.00
01/09/2004	PAYMENT	@	$-289.24	$289.24
10/05/2003	PAYMENT	@	$-289.24	$578.48
08/19/2003	PAYMENT	@	$-289.25	$867.72
07/01/2003	BILL	SILOR, JEFF & BOBBI J @	$1,156.97	$1,156.97