Tax Account 001-980-088

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Owners

SELLERS, LUKE & NICOLE
106 CHRIS AVE
ELKO, NV 89801-4476

Account Summary

Account ID	001-980-088
Account Type	Real Estate
Location	106 CHRIS AVE ELKO CITY
Balance	$1,211.98
Currently Due	$0.00

Account ID

001-980-088

Account Type

Real Estate

Location

106 CHRIS AVE
ELKO CITY

Balance

$1,211.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,377.24
Total	$2,377.24
Paid	$1,165.26
Balance	$1,211.98
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

$2,377.24

Total

$2,377.24

Paid

$1,165.26

Balance

$1,211.98

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	$559.27	$0.00	$559.27	$559.27	$0.00
2	10/07/2024	10/17/2024	Paid	$605.99	$0.00	$605.99	$605.99	$0.00
3	01/06/2025	01/16/2025	Due	$605.99	$0.00	$605.99	$0.00	$605.99
4	03/03/2025	03/13/2025	Due	$605.99	$0.00	$605.99	$0.00	$1,211.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,170.89	$0.00	$2,170.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,107.72	$0.00	$2,107.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,046.35	$0.00	$2,046.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,986.13	$0.00	$1,986.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,937.68	$0.00	$1,937.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,955.50	$0.00	$1,955.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,942.07	$0.00	$1,942.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,974.01	$0.00	$1,974.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,963.15	$0.00	$1,963.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,937.85	$0.00	$1,937.85	$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 -	$-605.99	$1,211.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-559.27	$1,817.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.27	$2,377.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935766. REASON: AMENDMENT TO RE 2025	$559.27	$2,235.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-559.27	$1,676.70
07/10/2024	BILL	SELLERS, LUKE & NICOLE	$2,235.97	$2,235.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-542.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-542.71	$542.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-542.71	$1,085.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.76	$1,628.13
07/12/2023	BILL	SELLERS, LUKE & NICOLE	$2,170.89	$2,170.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.92	$526.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.92	$1,053.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-526.96	$1,580.76
07/12/2022	BILL	SELLERS, LUKE & NICOLE	$2,107.72	$2,107.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.58	$511.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.58	$1,023.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.61	$1,534.74
07/14/2021	BILL	SELLERS, LUKE & NICOLE	$2,046.35	$2,046.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.01	$489.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.01	$988.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.04	$1,487.09
07/15/2020	BILL	SELLERS, LUKE & NICOLE	$1,986.13	$1,986.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.42	$484.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.42	$968.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-484.42	$1,453.26
07/10/2019	BILL	SELLERS, LUKE & NICOLE	$1,937.68	$1,937.68
02/26/2019	PAYMENT	CORELOGIC/ DITECH CHECK NUM: 77192164	$-488.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.86	$488.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.86	$977.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.92	$1,466.58
07/09/2018	BILL	SELLERS, LUKE & NICOLE	$1,955.50	$1,955.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.51	$485.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.51	$971.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.54	$1,456.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$485.54	$1,942.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-485.54	$1,456.53
07/07/2017	BILL	SELLERS, LUKE & NICOLE	$1,942.07	$1,942.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.50	$493.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.50	$987.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.51	$1,480.50
07/08/2016	BILL	SELLERS, LUKE & NICOLE	$1,974.01	$1,974.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.78	$490.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.78	$981.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.81	$1,472.34
07/08/2015	BILL	SELLERS, LUKE & NICOLE	$1,963.15	$1,963.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.46	$484.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.46	$968.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.47	$1,453.38
07/10/2014	BILL	SELLERS, LUKE & NICOLE	$1,937.85	$1,937.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.11	$470.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.11	$940.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.11	$1,410.33
07/16/2013	BILL	SELLERS, LUKE & NICOLE	$1,880.44	$1,880.44
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-457.97	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-457.97	$457.97
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-457.97	$915.94
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-458.00	$1,373.91
07/10/2012	BILL	SELLERS, LUKE & NICOLE	$1,831.91	$1,831.91
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-444.63	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-444.63	$444.63
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-444.63	$889.26
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-444.66	$1,333.89
07/14/2011	BILL	SELLERS, LUKE & NICOLE	$1,778.55	$1,778.55
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-435.05	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-435.05	$435.05
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-435.05	$870.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-435.08	$1,305.15
07/14/2010	BILL	SELLERS, LUKE & NICOLE	$1,740.23	$1,740.23
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-422.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-422.38	$422.38
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-422.38	$844.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-422.41	$1,267.14
07/21/2009	BILL	SELLERS, LUKE & NICOLE	$1,689.55	$1,689.55
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-410.08	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-410.08	$410.08
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-410.08	$820.16
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-410.11	$1,230.24
07/14/2008	BILL	SELLERS, LUKE & NICOLE	$1,640.35	$1,640.35
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-398.14	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-398.14	$398.14
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-398.14	$796.28
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-398.15	$1,194.42
07/13/2007	BILL	SELLERS, LUKE & NICOLE	$1,592.57	$1,592.57
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-386.54	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-386.54	$386.54
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-386.54	$773.08
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-386.57	$1,159.62
07/19/2006	BILL	SELLERS, LUKE & NICOLE	$1,546.19	$1,546.19
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-375.29	$0.00
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-375.29	$375.29
09/26/2005	PAYMENT	STEWART TITLE CHECK NUM: 20790	$-375.29	$750.58
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-375.29	$1,125.87
07/21/2005	BILL	RICE, GREG L	$1,501.16	$1,501.16
03/07/2005	PAYMENT	@	$-376.01	$0.00
12/29/2004	PAYMENT	@	$-376.01	$376.01
10/01/2004	PAYMENT	@	$-376.01	$752.02
08/18/2004	PAYMENT	@	$-376.03	$1,128.03
07/01/2004	BILL	RICE, GREG L @	$1,504.06	$1,504.06
02/20/2004	PAYMENT	@	$-361.92	$0.00
12/30/2003	PAYMENT	@	$-361.92	$361.92
09/30/2003	PAYMENT	@	$-361.92	$723.84
08/19/2003	PAYMENT	@	$-361.93	$1,085.76
07/01/2003	BILL	RICE, GREG L @	$1,447.69	$1,447.69