Tax Account 001-981-025

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Owners

BANKS, JOHNNIE D & CHRISTINE
2008 SIERRA DR
ELKO, NV 89801-4505

Account Summary

Account ID	001-981-025
Account Type	Real Estate
Location	2008 SIERRA DR ELKO CITY
Balance	$1,159.42
Currently Due	$0.00

Account ID

001-981-025

Account Type

Real Estate

Location

2008 SIERRA DR
ELKO CITY

Balance

$1,159.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,273.85
Total	$2,273.85
Paid	$1,114.43
Balance	$1,159.42
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

$2,273.85

Total

$2,273.85

Paid

$1,114.43

Balance

$1,159.42

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	$534.76	$0.00	$534.76	$534.76	$0.00
2	10/07/2024	10/17/2024	Paid	$579.67	$0.00	$579.67	$579.67	$0.00
3	01/06/2025	01/16/2025	Due	$579.67	$0.00	$579.67	$0.00	$579.67
4	03/03/2025	03/13/2025	Due	$579.75	$0.00	$579.75	$0.00	$1,159.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,075.64	$0.00	$2,075.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,015.25	$0.00	$2,015.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,956.60	$0.00	$1,956.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,899.01	$0.00	$1,899.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,812.98	$0.00	$1,812.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,822.27	$0.00	$1,822.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,806.99	$0.00	$1,806.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,808.63	$0.00	$1,808.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,755.01	$0.00	$1,755.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,647.07	$0.00	$1,647.07	$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 -	$-579.67	$1,159.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-534.76	$1,739.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.01	$2,273.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933150. REASON: AMENDMENT TO RE 2025	$534.76	$2,137.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.76	$1,603.08
07/10/2024	BILL	BANKS, JOHNNIE D & CHRISTINE	$2,137.84	$2,137.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-518.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-518.90	$518.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-518.90	$1,037.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.94	$1,556.70
07/12/2023	BILL	BANKS, JOHNNIE D & CHRISTINE	$2,075.64	$2,075.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.80	$503.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.80	$1,007.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.85	$1,511.40
07/12/2022	BILL	BANKS, JOHNNIE D & CHRISTINE	$2,015.25	$2,015.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.15	$489.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.15	$978.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.15	$1,467.45
07/14/2021	BILL	BANKS, JOHNNIE D & CHRISTINE	$1,956.60	$1,956.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.28	$476.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.28	$950.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.32	$1,424.69
07/15/2020	BILL	BANKS, JOHNNIE D & CHRISTINE	$1,899.01	$1,899.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.24	$453.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.24	$906.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-453.26	$1,359.72
07/10/2019	BILL	BANKS, JOHNNIE D & CHRISTINE	$1,812.98	$1,812.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-455.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.56	$455.56
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.56	$911.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.59	$1,366.68
07/09/2018	BILL	BANKS, JOHNNIE D & CHRISTINE	$1,822.27	$1,822.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.74	$451.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.74	$903.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.77	$1,355.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$451.77	$1,806.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-451.77	$1,355.22
07/07/2017	BILL	BANKS, JOHNNIE D & CHRISTINE	$1,806.99	$1,806.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-452.15	$452.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.15	$904.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.18	$1,356.45
07/08/2016	BILL	BANKS, JOHNNIE D & CHRISTINE	$1,808.63	$1,808.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.75	$438.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.75	$877.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.76	$1,316.25
07/08/2015	BILL	BANKS, JOHNNIE D & CHRISTINE	$1,755.01	$1,755.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-411.76	$411.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.76	$823.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.79	$1,235.28
07/10/2014	BILL	BANKS, JOHNNIE D & CHRISTINE	$1,647.07	$1,647.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.53	$399.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.53	$799.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.53	$1,198.59
07/16/2013	BILL	BANKS, JOHNNIE D & CHRISTINE	$1,598.12	$1,598.12
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.89	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.89	$387.89
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.89	$775.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.89	$1,163.67
07/10/2012	BILL	BANKS, JOHNNIE D & CHRISTINE	$1,551.56	$1,551.56
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.59	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.59	$376.59
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.59	$753.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.59	$1,129.77
07/14/2011	BILL	BANKS, JOHNNIE D & CHRISTINE	$1,506.36	$1,506.36
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-365.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-365.62	$365.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-365.62	$731.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-365.64	$1,096.86
07/14/2010	BILL	BANKS, JOHNNIE D & CHRISTINE	$1,462.50	$1,462.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.97	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.97	$354.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.97	$709.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.99	$1,064.91
07/21/2009	BILL	BANKS, JOHNNIE D & CHRISTINE	$1,419.90	$1,419.90
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$344.63	$344.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.63	$344.63
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.63	$689.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.66	$1,033.89
07/14/2008	BILL	BANKS, JOHNNIE D & CHRISTINE	$1,378.55	$1,378.55
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.60	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.60	$334.60
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.60	$669.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.60	$1,003.80
07/13/2007	BILL	BANKS, JOHNNIE D & CHRISTINE	$1,338.40	$1,338.40
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.85	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.85	$324.85
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.85	$649.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.86	$974.55
07/19/2006	BILL	BANKS, JOHNNIE D & CHRISTINE	$1,299.41	$1,299.41
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-315.39	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-315.39	$315.39
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-315.39	$630.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-315.39	$946.17
07/21/2005	BILL	BANKS, JOHNNIE D & DALLEEN T	$1,261.56	$1,261.56
03/03/2005	PAYMENT	@	$-290.75	$0.00
01/03/2005	PAYMENT	@	$-290.75	$290.75
10/01/2004	PAYMENT	@	$-290.75	$581.50
08/16/2004	PAYMENT	@	$-290.78	$872.25
07/01/2004	BILL	BANKS, JOHNNIE D & DAL @	$1,163.03	$1,163.03
02/26/2004	PAYMENT	@	$-280.01	$0.00
01/09/2004	PAYMENT	@	$-280.01	$280.01
10/05/2003	PAYMENT	@	$-280.01	$560.02
08/19/2003	PAYMENT	@	$-280.02	$840.03
07/01/2003	BILL	BANKS, JOHNNIE D & DAL @	$1,120.05	$1,120.05