Tax Account 001-981-047

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Owners

STEELE, GRAHAM
128 COLONIAL CIR
ELKO, NV 89801 4567

794161

Account Summary

Account ID	001-981-047
Account Type	Real Estate
Location	128 COLONIAL CIR ELKO CITY
Balance	$1,873.92
Currently Due	$624.63

Account ID

001-981-047

Account Type

Real Estate

Location

128 COLONIAL CIR
ELKO CITY

Balance

$1,873.92

Currently Due

$624.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,494.15
Total	$2,494.15
Paid	$620.23
Balance	$1,873.92
Due	$624.63
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

$2,494.15

Total

$2,494.15

Paid

$620.23

Balance

$1,873.92

Due

$624.63

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	$620.23	$0.00	$620.23	$620.23	$0.00
2	10/07/2024	10/17/2024	Due	$624.63	$0.00	$624.63	$0.00	$624.63
3	01/06/2025	01/16/2025	Due	$624.63	$0.00	$624.63	$0.00	$1,249.26
4	03/03/2025	03/13/2025	Due	$624.66	$0.00	$624.66	$0.00	$1,873.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,296.22	$0.00	$2,296.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,126.29	$0.00	$2,126.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,945.20	$0.00	$1,945.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,887.93	$3.66	$1,891.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,836.24	$0.00	$1,836.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,851.94	$0.00	$1,851.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,837.25	$0.00	$1,837.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,814.94	$0.00	$1,814.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,761.14	$0.00	$1,761.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,710.85	$0.00	$1,710.85	$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	.51	1.47	.49
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	$-620.23	$1,873.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.40	$2,494.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937750. REASON: AMENDMENT TO RE 2025	$620.23	$2,479.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-620.23	$1,859.52
07/10/2024	BILL	STEELE, GRAHAM	$2,479.75	$2,479.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-574.05	$574.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-574.05	$1,148.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.07	$1,722.15
07/12/2023	BILL	STEELE, GRAHAM	$2,296.22	$2,296.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.56	$531.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.56	$1,063.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-531.61	$1,594.68
07/12/2022	BILL	STEELE, GRAHAM	$2,126.29	$2,126.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.30	$486.30
09/13/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 203950	$-486.30	$972.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.30	$1,458.90
07/14/2021	BILL	GREEN, NATHANIEL P & MICHELLE	$1,945.20	$1,945.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.89	$472.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.89	$945.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.92	$1,418.67
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.66	$1,891.59
07/15/2020	BILL	GREEN, NATHANIEL P & MICHELLE	$1,887.93	$1,887.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.06	$0.00
10/29/2019	PAYMENT	STEWART TITEL COMPANY CHECK NUM: 14514	$-459.06	$459.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.06	$918.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-459.06	$1,377.18
07/10/2019	BILL	GREEN, NATHANIEL P & MICHELLE	$1,836.24	$1,836.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-462.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.97	$462.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.97	$925.94
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-463.03	$1,388.91
07/09/2018	BILL	GREEN, NATHANIEL P & MICHELLE	$1,851.94	$1,851.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.31	$459.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.31	$918.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.32	$1,377.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$459.32	$1,837.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-459.32	$1,377.93
07/07/2017	BILL	GREEN, NATHANIEL P & MICHELLE	$1,837.25	$1,837.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.73	$453.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.73	$907.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.75	$1,361.19
07/08/2016	BILL	GREEN, NATHANIEL P & MICHELLE	$1,814.94	$1,814.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.28	$440.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.28	$880.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.30	$1,320.84
07/08/2015	BILL	GREEN, NATHANIEL P & MICHELLE	$1,761.14	$1,761.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.71	$427.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.71	$855.42
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-427.72	$1,283.13
07/10/2014	BILL	GREEN, NATHANIEL P & MICHELLE	$1,710.85	$1,710.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.01	$415.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.01	$830.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.03	$1,245.03
07/16/2013	BILL	GREEN, NATHANIEL P & MICHELLE	$1,660.06	$1,660.06
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.92	$402.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.92	$805.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.95	$1,208.76
07/10/2012	BILL	GREEN, NATHANIEL P & MICHELLE	$1,611.71	$1,611.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.19	$391.19
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.19	$782.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-391.19	$1,173.57
07/14/2011	BILL	WOLF, TIFFANY M & CAMERON J	$1,564.76	$1,564.76
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-379.79	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-379.79	$379.79
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-379.79	$759.58
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-379.82	$1,139.37
07/14/2010	BILL	WOLF, TIFFANY M & CAMERON J	$1,519.19	$1,519.19
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-368.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-368.73	$368.73
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-368.73	$737.46
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-368.74	$1,106.19
07/21/2009	BILL	WOLF, TIFFANY M & CAMERON J	$1,474.93	$1,474.93
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-357.99	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-357.99	$357.99
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-357.99	$715.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-357.99	$1,073.97
07/14/2008	BILL	WOLF, TIFFANY M & CAMERON J	$1,431.96	$1,431.96
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-347.56	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-347.56	$347.56
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-347.56	$695.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-347.57	$1,042.68
07/13/2007	BILL	WOLF, CAMERON J	$1,390.25	$1,390.25
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-337.44	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-337.44	$337.44
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-337.44	$674.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-337.45	$1,012.32
07/19/2006	BILL	WOLF, CAMERON J	$1,349.77	$1,349.77
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-327.61	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-327.61	$327.61
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-327.61	$655.22
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-327.63	$982.83
07/21/2005	BILL	WOLF, CAMERON J	$1,310.46	$1,310.46
03/07/2005	PAYMENT	@	$-300.26	$0.00
12/29/2004	PAYMENT	@	$-300.26	$300.26
10/01/2004	PAYMENT	@	$-300.26	$600.52
08/18/2004	PAYMENT	@	$-300.29	$900.78
07/01/2004	BILL	PAISANO, WALTER J & WA @	$1,201.07	$1,201.07
02/27/2004	PAYMENT	@	$-289.16	$0.00
01/05/2004	PAYMENT	@	$-289.16	$289.16
10/08/2003	PAYMENT	@	$-289.16	$578.32
08/18/2003	PAYMENT	@	$-289.16	$867.48
07/01/2003	BILL	PAISANO, WALTER J & WA @	$1,156.64	$1,156.64