Tax Account 001-980-096

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Owners

Account Summary

Account ID	001-980-096
Account Type	Real Estate
Location	2126 SIERRA DR ELKO CITY
Balance	$1,659.57
Currently Due	$0.00

Account ID

001-980-096

Account Type

Real Estate

Location

2126 SIERRA DR
ELKO CITY

Balance

$1,659.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,170.37
Total	$2,170.37
Paid	$510.80
Balance	$1,659.57
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

$2,170.37

Total

$2,170.37

Paid

$510.80

Balance

$1,659.57

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	$510.80	$0.00	$510.80	$510.80	$0.00
2	10/07/2024	10/17/2024	Due	$553.19	$0.00	$553.19	$0.00	$553.19
3	01/06/2025	01/16/2025	Due	$553.19	$0.00	$553.19	$0.00	$1,106.38
4	03/03/2025	03/13/2025	Due	$553.19	$0.00	$553.19	$0.00	$1,659.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,982.52	$0.00	$1,982.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,924.86	$0.00	$1,924.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,868.80	$0.00	$1,868.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,813.76	$0.00	$1,813.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,750.51	$0.00	$1,750.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,764.32	$0.00	$1,764.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,749.81	$0.00	$1,749.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,774.96	$0.00	$1,774.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,769.77	$0.00	$1,769.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,770.86	$0.00	$1,770.86	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-510.80	$1,659.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.43	$2,170.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937745. REASON: AMENDMENT TO RE 2025	$510.80	$2,041.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-510.80	$1,531.14
07/10/2024	BILL	BELL, PAMELA ET AL	$2,041.94	$2,041.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-495.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-495.62	$495.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-495.62	$991.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.66	$1,486.86
07/12/2023	BILL	HALL, BOBBIE J & ESTERLITA G T	$1,982.52	$1,982.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.20	$481.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.20	$962.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-481.26	$1,443.60
07/12/2022	BILL	HALL, BOBBIE J & ESTERLITA G T	$1,924.86	$1,924.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.20	$467.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.20	$934.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.20	$1,401.60
07/14/2021	BILL	HALL, BOBBIE J & ESTERLITA G T	$1,868.80	$1,868.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.62	$443.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.62	$900.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.66	$1,357.10
07/15/2020	BILL	HALL, BOBBIE J & ESTERLITA G T	$1,813.76	$1,813.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.62	$437.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.62	$875.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-437.65	$1,312.86
07/10/2019	BILL	HALL, BOBBIE J & ESTERLITA G T	$1,750.51	$1,750.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-441.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.07	$441.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.07	$882.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.11	$1,323.21
07/09/2018	BILL	HALL, BOBBIE J & ESTERLITA G T	$1,764.32	$1,764.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.45	$437.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.45	$874.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.46	$1,312.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$437.46	$1,749.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-437.46	$1,312.35
07/07/2017	BILL	HALL, BOBBIE J & ESTERLITA G	$1,749.81	$1,749.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.73	$443.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.73	$887.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.77	$1,331.19
07/08/2016	BILL	HALL, BOBBIE J & ESTERLITA G	$1,774.96	$1,774.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.44	$442.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.44	$884.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.45	$1,327.32
07/08/2015	BILL	HALL, BOBBIE J & ESTERLITA G	$1,769.77	$1,769.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.71	$442.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.71	$885.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.73	$1,328.13
07/10/2014	BILL	HALL, BOBBIE J & ESTERLITA G	$1,770.86	$1,770.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.57	$429.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.57	$859.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.60	$1,288.71
07/16/2013	BILL	HALL, BOBBIE J & ESTERLITA G	$1,718.31	$1,718.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.75	$0.00
12/13/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388175	$-417.75	$417.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.75	$835.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.75	$1,253.25
07/10/2012	BILL	HALL, BOBBIE J & ESTERLITA G	$1,671.00	$1,671.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.58	$405.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.58	$811.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.60	$1,216.74
07/14/2011	BILL	HALL, BOBBIE J & ESTERLITA G	$1,622.34	$1,622.34
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-393.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-393.77	$393.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-393.77	$787.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-393.78	$1,181.31
07/14/2010	BILL	HALL, BOBBIE J & ESTERLITA G	$1,575.09	$1,575.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.30	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.30	$382.30
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.30	$764.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.30	$1,146.90
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$382.30	$1,529.20
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-382.30	$1,146.90
07/21/2009	BILL	HALL, BOBBIE J & ESTERLITA G	$1,529.20	$1,529.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.16	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$371.16	$371.16
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.16	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.16	$371.16
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.16	$742.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.17	$1,113.48
07/14/2008	BILL	HALL, BOBBIE J & ESTERLITA G	$1,484.65	$1,484.65
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.35	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.35	$360.35
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.35	$720.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.36	$1,081.05
07/13/2007	BILL	HALL, BOBBIE J & ESTERLITA G	$1,441.41	$1,441.41
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.85	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.85	$349.85
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.85	$699.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.87	$1,049.55
07/19/2006	BILL	HALL, BOBBIE J & ESTERLITA G	$1,399.42	$1,399.42
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-339.66	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-339.66	$339.66
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-339.66	$679.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-339.68	$1,018.98
07/21/2005	BILL	HALL, BOBBIE J & ESTERLITA G	$1,358.66	$1,358.66
03/03/2005	PAYMENT	@	$-323.87	$0.00
01/03/2005	PAYMENT	@	$-323.87	$323.87
10/01/2004	PAYMENT	@	$-323.87	$647.74
08/16/2004	PAYMENT	@	$-323.89	$971.61
07/01/2004	BILL	HALL, BOBBIE J & ESTER @	$1,295.50	$1,295.50
02/26/2004	PAYMENT	@	$-311.82	$0.00
01/09/2004	PAYMENT	@	$-311.82	$311.82
10/05/2003	PAYMENT	@	$-311.82	$623.64
08/19/2003	PAYMENT	@	$-311.82	$935.46
07/01/2003	BILL	HALL, BOBBIE J & ESTER @	$1,247.28	$1,247.28