Tax Account 001-980-080

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Owners

LOW, CASEY L
140 CHRIS AVE
ELKO, NV 89801-4482

730911

Account Summary

Account ID	001-980-080
Account Type	Real Estate
Location	140 CHRIS AVE ELKO CITY
Balance	$1,188.27
Currently Due	$0.00

Account ID

001-980-080

Account Type

Real Estate

Location

140 CHRIS AVE
ELKO CITY

Balance

$1,188.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,374.25
Total	$2,374.25
Paid	$1,185.98
Balance	$1,188.27
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

$2,374.25

Total

$2,374.25

Paid

$1,185.98

Balance

$1,188.27

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	$591.86	$0.00	$591.86	$591.86	$0.00
2	10/07/2024	10/17/2024	Paid	$594.12	$0.00	$594.12	$594.12	$0.00
3	01/06/2025	01/16/2025	Due	$594.12	$0.00	$594.12	$0.00	$594.12
4	03/03/2025	03/13/2025	Due	$594.15	$0.00	$594.15	$0.00	$1,188.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,191.36	$0.00	$2,191.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,029.19	$0.00	$2,029.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,932.62	$0.00	$1,932.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,829.57	$0.00	$1,829.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,786.48	$0.00	$1,786.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,803.88	$0.00	$1,803.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,790.97	$0.00	$1,790.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,817.86	$0.00	$1,817.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,809.61	$0.00	$1,809.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,809.43	$0.00	$1,809.43	$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 -	$-594.12	$1,188.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-591.86	$1,782.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.74	$2,374.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937744. REASON: AMENDMENT TO RE 2025	$591.86	$2,366.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-591.86	$1,774.65
07/10/2024	BILL	LOW, CASEY L	$2,366.51	$2,366.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-547.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-547.83	$547.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-547.83	$1,095.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.87	$1,643.49
07/12/2023	BILL	LOW, CASEY L	$2,191.36	$2,191.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.29	$507.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.29	$1,014.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-507.32	$1,521.87
07/12/2022	BILL	LOW, CASEY L	$2,029.19	$2,029.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.15	$483.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.15	$966.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.17	$1,449.45
07/14/2021	BILL	LOW, CASEY L	$1,932.62	$1,932.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.94	$446.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.94	$907.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.95	$1,368.62
07/15/2020	BILL	LOW, CASEY L	$1,829.57	$1,829.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.62	$446.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.62	$893.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-446.62	$1,339.86
07/10/2019	BILL	LOW, CASEY L	$1,786.48	$1,786.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-450.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.96	$450.96
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-450.96	$901.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.00	$1,352.88
07/09/2018	BILL	LOW, CASEY L	$1,803.88	$1,803.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.74	$0.00
10/03/2017	PAYMENT	RELIANT TITLE CHECK NUM: 021771	$-447.74	$447.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.74	$895.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.75	$1,343.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$447.75	$1,790.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-447.75	$1,343.22
07/07/2017	BILL	MOORE, CHRISTOPHER M	$1,790.97	$1,790.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.46	$454.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.46	$908.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.48	$1,363.38
07/08/2016	BILL	MOORE, CHRISTOPHER M	$1,817.86	$1,817.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.40	$452.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.40	$904.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.41	$1,357.20
07/08/2015	BILL	MOORE, CHRISTOPHER M	$1,809.61	$1,809.61
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.35	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.35	$452.35
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.35	$904.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-452.38	$1,357.05
07/10/2014	BILL	MOORE, CHRISTOPHER M	$1,809.43	$1,809.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-437.85	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.85	$437.85
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.85	$875.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.87	$1,313.55
07/16/2013	BILL	MOORE, CHRISTOPHER M	$1,751.42	$1,751.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-427.45	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.45	$427.45
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.45	$854.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.46	$1,282.35
07/10/2012	BILL	MOORE, CHRISTOPHER M	$1,709.81	$1,709.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.43	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.43	$415.43
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-415.43	$830.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.43	$1,246.29
07/14/2011	BILL	MOORE, CHRISTOPHER M	$1,661.72	$1,661.72
01/18/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382529	$-425.68	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.68	$425.68
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.68	$851.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.68	$1,277.04
07/14/2010	BILL	MOORE, CHRISTOPHER M & JESSICA	$1,702.72	$1,702.72
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-471.74	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-471.74	$471.74
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-471.74	$943.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-471.74	$1,415.22
07/21/2009	BILL	MOORE, CHRISTOPHER M & JESSICA	$1,886.96	$1,886.96
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-443.73	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-443.73	$443.73
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-443.73	$887.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-443.74	$1,331.19
07/14/2008	BILL	MOORE, CHRISTOPHER M & JESSICA	$1,774.93	$1,774.93
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-418.62	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-418.62	$418.62
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-418.62	$837.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-418.62	$1,255.86
07/13/2007	BILL	MOORE, CHRISTOPHER M & JESSICA	$1,674.48	$1,674.48
02/07/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311635	$-393.44	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-393.44	$393.44
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-393.44	$786.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-393.45	$1,180.32
07/19/2006	BILL	MOORE, CHRISTOPHER M & JESSICA	$1,573.77	$1,573.77
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-368.39	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-368.39	$368.39
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-368.39	$736.78
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-368.40	$1,105.17
07/21/2005	BILL	MOORE, CHRISTOPHER M & JESSICA	$1,473.57	$1,473.57
03/04/2005	PAYMENT	@	$-367.69	$0.00
12/29/2004	PAYMENT	@	$-367.69	$367.69
10/14/2004	PAYMENT	@	$-367.69	$735.38
08/24/2004	PAYMENT	@	$-367.70	$1,103.07
07/01/2004	BILL	MOORE, CHRISTOPHER M & @	$1,470.77	$1,470.77
03/10/2004	PAYMENT	@	$-353.93	$0.00
01/09/2004	PAYMENT	@	$-353.93	$353.93
09/15/2003	PAYMENT	@	$-353.93	$707.86
08/06/2003	PAYMENT	@	$-353.93	$1,061.79
07/01/2003	BILL	MOORE, CHRISTOPHER M & @	$1,415.72	$1,415.72