Tax Account 001-981-027

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Owners

EDWARDS, MORGAN
2205 COLONIAL DR
ELKO, NV 89801-4566

751982

Account Summary

Account ID	001-981-027
Account Type	Real Estate
Location	2205 COLONIAL DR ELKO CITY
Balance	$1,218.92
Currently Due	$0.00

Account ID

001-981-027

Account Type

Real Estate

Location

2205 COLONIAL DR
ELKO CITY

Balance

$1,218.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,433.46
Total	$2,433.46
Paid	$1,214.54
Balance	$1,218.92
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

$2,433.46

Total

$2,433.46

Paid

$1,214.54

Balance

$1,218.92

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	$605.10	$0.00	$605.10	$605.10	$0.00
2	10/07/2024	10/17/2024	Paid	$609.44	$0.00	$609.44	$609.44	$0.00
3	01/06/2025	01/16/2025	Due	$609.44	$0.00	$609.44	$0.00	$609.44
4	03/03/2025	03/13/2025	Due	$609.48	$0.00	$609.48	$0.00	$1,218.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,240.29	$0.00	$2,240.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,074.50	$0.00	$2,074.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,970.86	$0.00	$1,970.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,865.78	$0.00	$1,865.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,806.40	$0.00	$1,806.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,819.06	$0.00	$1,819.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,802.36	$0.00	$1,802.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,826.88	$0.00	$1,826.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,817.45	$0.00	$1,817.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,805.47	$0.00	$1,805.47	$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 -	$-609.44	$1,218.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-605.10	$1,828.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.11	$2,433.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937747. REASON: AMENDMENT TO RE 2025	$605.10	$2,419.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-605.10	$1,814.25
07/10/2024	BILL	EDWARDS, MORGAN	$2,419.35	$2,419.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-560.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-560.06	$560.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-560.06	$1,120.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.11	$1,680.18
07/12/2023	BILL	EDWARDS, MORGAN	$2,240.29	$2,240.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.61	$518.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.61	$1,037.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-518.67	$1,555.83
07/12/2022	BILL	EDWARDS, MORGAN	$2,074.50	$2,074.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.71	$492.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.71	$985.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.73	$1,478.13
07/14/2021	BILL	EDWARDS, MORGAN	$1,970.86	$1,970.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.14	$455.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.14	$925.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.16	$1,395.62
07/15/2020	BILL	EDWARDS, MORGAN	$1,865.78	$1,865.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.60	$451.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.60	$903.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-451.60	$1,354.80
07/10/2019	BILL	EDWARDS, MORGAN	$1,806.40	$1,806.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-454.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.75	$454.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.75	$909.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.81	$1,364.25
07/09/2018	BILL	MOWRAY, SEAN W & JUDITH E	$1,819.06	$1,819.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.59	$450.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.59	$901.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.59	$1,351.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$450.59	$1,802.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-450.59	$1,351.77
07/07/2017	BILL	MOWRAY, SEAN W & JUDITH E	$1,802.36	$1,802.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.71	$456.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.71	$913.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.75	$1,370.13
07/08/2016	BILL	MOWRAY, SEAN W & JUDITH E	$1,826.88	$1,826.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.36	$454.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.36	$908.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.37	$1,363.08
07/08/2015	BILL	MOWRAY, SEAN W & JUDITH E	$1,817.45	$1,817.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.36	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.36	$451.36
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.36	$902.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.39	$1,354.08
07/10/2014	BILL	MOWRAY, SEAN W & JUDITH E	$1,805.47	$1,805.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.97	$437.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.97	$875.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.00	$1,313.91
07/16/2013	BILL	MOWRAY, SEAN W & JUDITH E	$1,751.91	$1,751.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-425.93	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-425.93	$425.93
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-425.93	$851.86
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-425.96	$1,277.79
07/10/2012	BILL	MOWRAY, SEAN W & JUDITH E	$1,703.75	$1,703.75
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-413.53	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-413.53	$413.53
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-413.53	$827.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-413.54	$1,240.59
07/14/2011	BILL	MOWRAY, SEAN W & JUDITH E	$1,654.13	$1,654.13
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-424.58	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-424.58	$424.58
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-424.58	$849.16
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-424.61	$1,273.74
07/14/2010	BILL	MOWRAY, SEAN W & JUDITH E	$1,698.35	$1,698.35
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-418.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-418.29	$418.29
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-418.29	$836.58
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-418.32	$1,254.87
07/21/2009	BILL	MOWRAY, SEAN W & JUDITH E	$1,673.19	$1,673.19
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-406.11	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-406.11	$406.11
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-406.11	$812.22
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-406.13	$1,218.33
07/14/2008	BILL	MOWRAY, SEAN W & JUDITH E	$1,624.46	$1,624.46
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-394.28	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-394.28	$394.28
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-394.28	$788.56
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-394.31	$1,182.84
07/13/2007	BILL	MOWRAY, SEAN W & JUDITH E	$1,577.15	$1,577.15
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-370.56	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-370.56	$370.56
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-370.56	$741.12
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-370.59	$1,111.68
07/19/2006	BILL	MOWRAY, SEAN W & JUDITH E	$1,482.27	$1,482.27
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-346.97	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-346.97	$346.97
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-346.97	$693.94
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-346.98	$1,040.91
07/21/2005	BILL	MOWRAY, SEAN W & JUDITH E	$1,387.89	$1,387.89
12/17/2004	PAYMENT	@	$-673.72	$0.00
10/01/2004	PAYMENT	@	$-336.86	$673.72
08/16/2004	PAYMENT	@	$-336.89	$1,010.58
07/01/2004	BILL	MOWRAY, SEAN W & JUDIT @	$1,347.47	$1,347.47
02/26/2004	PAYMENT	@	$-324.34	$0.00
01/09/2004	PAYMENT	@	$-324.34	$324.34
10/05/2003	PAYMENT	@	$-324.34	$648.68
08/19/2003	PAYMENT	@	$-324.36	$973.02
07/01/2003	BILL	MOWRAY, SEAN W & JUDIT @	$1,297.38	$1,297.38