Tax Account 001-980-086

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Owners

Account Summary

Account ID	001-980-086
Account Type	Real Estate
Location	116 CHRIS AVE ELKO CITY
Balance	$1,106.44
Currently Due	$0.00

Account ID

001-980-086

Account Type

Real Estate

Location

116 CHRIS AVE
ELKO CITY

Balance

$1,106.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,181.22
Total	$2,181.22
Paid	$1,074.78
Balance	$1,106.44
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

$2,181.22

Total

$2,181.22

Paid

$1,074.78

Balance

$1,106.44

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	$521.57	$0.00	$521.57	$521.57	$0.00
2	10/07/2024	10/17/2024	Paid	$553.21	$0.00	$553.21	$553.21	$0.00
3	01/06/2025	01/16/2025	Due	$553.21	$0.00	$553.21	$0.00	$553.21
4	03/03/2025	03/13/2025	Due	$553.23	$0.00	$553.23	$0.00	$1,106.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,024.36	$0.00	$2,024.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,874.56	$0.00	$1,874.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,778.14	$0.00	$1,778.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,683.28	$0.00	$1,683.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,656.83	$0.00	$1,656.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,670.37	$0.00	$1,670.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,659.55	$0.00	$1,659.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,681.32	$0.00	$1,681.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,672.76	$0.00	$1,672.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,655.76	$0.00	$1,655.76	$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 -	$-553.21	$1,106.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-521.57	$1,659.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.20	$2,181.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935765. REASON: AMENDMENT TO RE 2025	$521.57	$2,085.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-521.57	$1,563.45
07/29/2024	AMENDMENT	LOW CAP	$-96.20	$2,085.02
07/10/2024	BILL	TAYLOR, NICHOLAS F & BREEANN	$2,181.22	$2,181.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-506.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.08	$506.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.08	$1,012.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.12	$1,518.24
07/12/2023	BILL	ACOSTA, LUIS	$2,024.36	$2,024.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.63	$468.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.63	$937.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-468.67	$1,405.89
07/12/2022	BILL	ACOSTA, LUIS	$1,874.56	$1,874.56
12/28/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36677	$-889.06	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.53	$889.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.55	$1,333.59
07/14/2021	BILL	ACOSTA, LUIS	$1,778.14	$1,778.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.00	$411.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.00	$835.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.02	$1,259.26
07/15/2020	BILL	ACOSTA, LUIS	$1,683.28	$1,683.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.20	$414.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.20	$828.40
07/19/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: 0002545697	$-414.23	$1,242.60
07/10/2019	BILL	ACOSTA, LUIS	$1,656.83	$1,656.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-417.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.58	$417.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.58	$835.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.63	$1,252.74
07/09/2018	BILL	BREWER, SARAH M TR	$1,670.37	$1,670.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.88	$414.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.88	$829.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.91	$1,244.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$414.91	$1,659.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-414.91	$1,244.64
07/07/2017	BILL	BREWER, SARAH	$1,659.55	$1,659.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-420.32	$420.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.32	$840.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.36	$1,260.96
07/08/2016	BILL	BREWER, SARAH	$1,681.32	$1,681.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.19	$418.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.19	$836.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.19	$1,254.57
07/08/2015	BILL	BREWER, SARAH	$1,672.76	$1,672.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-413.94	$413.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.94	$827.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.94	$1,241.82
07/10/2014	BILL	BREWER, SARAH	$1,655.76	$1,655.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.64	$401.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.64	$803.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.64	$1,204.92
07/16/2013	BILL	BREWER, SARAH	$1,606.56	$1,606.56
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.77	$391.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.77	$783.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.79	$1,175.31
07/10/2012	BILL	BREWER, SARAH	$1,567.10	$1,567.10
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.00	$0.00
12/23/2011	PAYMENT	USDA CHECK NUM: 10458599	$-381.00	$381.00
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-381.00	$762.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-381.03	$1,143.00
07/14/2011	BILL	WISEMAN, ERIC & ELIZABETH	$1,524.03	$1,524.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-390.70	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-390.70	$390.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.70	$781.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.72	$1,172.10
07/14/2010	BILL	WISEMAN, ERIC & ELIZABETH	$1,562.82	$1,562.82
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.82	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.82	$387.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.82	$775.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.85	$1,163.46
07/21/2009	BILL	WISEMAN, ERIC & ELIZABETH	$1,551.31	$1,551.31
02/24/2009	PAYMENT	HOME LOAN SERVICES CHECK NUM: 469421	$-360.09	$0.00
12/16/2008	PAYMENT	HOME LOAN SERVICES CHECK NUM: 419868	$-360.09	$360.09
12/16/2008	PAYMENT	HOME LOAN SERVICES CHECK NUM: 420427	$-770.61	$720.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.01	$1,490.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.40	$1,454.78
07/14/2008	BILL	WISEMAN, ERIC & ELIZABETH	$1,440.38	$1,440.38
04/30/2008	PAYMENT	WISEMAN, ERIC & ELIZABETH CASH	$-774.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.97	$774.54
02/20/2008	PAYMENT	WISEMAN, ERIC & ELIZABETH CREDIT: D	$-727.00	$740.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.15	$1,467.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.97	$1,406.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.59	$1,372.45
07/13/2007	BILL	WISEMAN, ERIC & ELIZABETH	$1,358.86	$1,358.86
03/06/2007	PAYMENT	ERIC WISEMAN CASH	$-319.27	$0.00
03/05/2007	ADJUSTMENT	PD BY PREVIOUS OWNER MORTGAGE NUM: 804780	$319.27	$319.27
12/29/2006	VOID	EMC MORTGAGE CORP CHECK NUM: 804780	$-319.27	$0.00
12/26/2006	PAYMENT	STEWART TITLE CHECK NUM: 26871	$-319.27	$319.27
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-319.27	$638.54
10/23/2006	AMENDMENT	w/o penalty	$-12.77	$957.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.77	$970.58
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-319.30	$957.81
07/19/2006	BILL	HINDS, CHAD E & CONI	$1,277.11	$1,277.11
03/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 396780	$-309.97	$0.00
12/12/2005	PAYMENT	STEWART TITLE CHECK NUM: 26408	$-309.97	$309.97
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-309.97	$619.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-310.00	$929.91
07/21/2005	BILL	HOLGUIN, RUBEN R & IRMA C	$1,239.91	$1,239.91
03/03/2005	PAYMENT	@	$-294.32	$0.00
01/03/2005	PAYMENT	@	$-294.32	$294.32
10/01/2004	PAYMENT	@	$-294.32	$588.64
08/16/2004	PAYMENT	@	$-294.34	$882.96
07/01/2004	BILL	FREITAG, BARTON LEE & @	$1,177.30	$1,177.30
02/26/2004	PAYMENT	@	$-283.47	$0.00
01/09/2004	PAYMENT	@	$-283.47	$283.47
10/05/2003	PAYMENT	@	$-283.47	$566.94
08/19/2003	PAYMENT	@	$-283.48	$850.41
07/01/2003	BILL	FREITAG, BARTON LEE & @	$1,133.89	$1,133.89