Tax Account 001-981-093

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Account Summary

Account ID	001-981-093
Account Type	Real Estate
Location	2416 RODEO CT ELKO CITY
Balance	$1,160.79
Currently Due	$0.00

Account ID

001-981-093

Account Type

Real Estate

Location

2416 RODEO CT
ELKO CITY

Balance

$1,160.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,278.85
Total	$2,278.85
Paid	$1,118.06
Balance	$1,160.79
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

$2,278.85

Total

$2,278.85

Paid

$1,118.06

Balance

$1,160.79

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	$537.67	$0.00	$537.67	$537.67	$0.00
2	10/07/2024	10/17/2024	Paid	$580.39	$0.00	$580.39	$580.39	$0.00
3	01/06/2025	01/16/2025	Due	$580.39	$0.00	$580.39	$0.00	$580.39
4	03/03/2025	03/13/2025	Due	$580.40	$0.00	$580.40	$0.00	$1,160.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,990.44	$0.00	$1,990.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,932.54	$0.00	$1,932.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,876.30	$0.00	$1,876.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,821.04	$46.66	$1,867.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,772.31	$0.00	$1,772.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,773.55	$0.00	$1,773.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,758.66	$0.00	$1,758.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,783.73	$0.00	$1,783.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,776.08	$0.00	$1,776.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,739.11	$0.00	$1,739.11	$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 -	$-580.39	$1,160.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-537.67	$1,741.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.31	$2,278.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934213. REASON: AMENDMENT TO RE 2025	$537.67	$2,149.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-537.67	$1,611.87
07/10/2024	BILL	GONZALES, BRAXTEN ET AL	$2,149.54	$2,149.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-497.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-497.60	$497.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-497.60	$995.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.64	$1,492.80
07/12/2023	BILL	HARO, EDGAR	$1,990.44	$1,990.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.12	$483.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.12	$966.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-483.18	$1,449.36
07/12/2022	BILL	HARO, EDGAR	$1,932.54	$1,932.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.07	$469.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.07	$938.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.09	$1,407.21
07/14/2021	BILL	HARO, EDGAR	$1,876.30	$1,876.30
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: 210011508	$-480.13	$0.00
01/21/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC, U CHECK NUM: 4094752, 410593	$-474.69	$480.13
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$23.70	$954.82
01/04/2021	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4092557	$-456.43	$931.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.26	$1,387.55
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22512	$-456.45	$1,369.29
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.70	$1,825.74
07/15/2020	BILL	HARO, EDGAR	$1,821.04	$1,821.04
02/25/2020	PAYMENT	STRONG, KENDELL W & JANE CHECK NUM: 485	$-443.07	$0.00
01/02/2020	PAYMENT	STRONG, KENDELL W & JANE CHECK NUM: 479	$-443.07	$443.07
10/02/2019	PAYMENT	STRONG, KENDELL W & JANE CHECK NUM: 472	$-443.07	$886.14
08/16/2019	PAYMENT	STRONG, KENDELL W & JANE CHECK NUM: 469	$-443.10	$1,329.21
07/10/2019	BILL	STRONG, KENDELL W TR ET AL	$1,772.31	$1,772.31
02/28/2019	PAYMENT	STRONG, KENDELL W & JANE CHECK NUM: 457	$-443.38	$0.00
12/31/2018	PAYMENT	STRONG, KENDELL W & JANE CHECK NUM: 453	$-443.38	$443.38
09/18/2018	PAYMENT	STRONG, KENDELL W & JANE CHECK NUM: 445	$-443.38	$886.76
08/02/2018	PAYMENT	STRONG, KENDELL W & JANE CHECK NUM: 442	$-443.41	$1,330.14
07/09/2018	BILL	STRONG, KENDELL W TR ET AL	$1,773.55	$1,773.55
02/15/2018	PAYMENT	STRONG, KENDELL W & JANE CHECK NUM: 432	$-439.66	$0.00
12/15/2017	PAYMENT	STRONG, KENDELL W & JANE CHECK NUM: 426	$-439.66	$439.66
09/29/2017	PAYMENT	STRONG, KENDELL W & JANE CHECK NUM: 415	$-439.66	$879.32
08/16/2017	PAYMENT	STRONG, KENDELL W & JANE CHECK NUM: 410	$-439.68	$1,318.98
07/07/2017	BILL	STRONG, KENDELL W TR ET AL	$1,758.66	$1,758.66
03/02/2017	PAYMENT	STRONG, KENDELL W & JANE Q CHECK NUM: 3894	$-445.93	$0.00
01/03/2017	PAYMENT	STRONG, KENDELL W & JANE Q CHECK NUM: 374	$-445.93	$445.93
10/03/2016	PAYMENT	STRONG, KENDELL W & JANE Q CHECK NUM: 365	$-445.93	$891.86
07/19/2016	PAYMENT	STRONG, KENDELL W & JANE Q CHECK NUM: 360	$-445.94	$1,337.79
07/08/2016	BILL	STRONG, KENDELL W & JANE Q	$1,783.73	$1,783.73
02/16/2016	PAYMENT	STRONG, KENDELL W & JANE Q CHECK NUM: 335	$-444.02	$0.00
12/22/2015	PAYMENT	STRONG, KENDELL W & JANE Q CHECK NUM: 325	$-444.02	$444.02
09/28/2015	PAYMENT	STRONG, KENDELL W & JANE Q CHECK NUM: 00314	$-444.02	$888.04
07/17/2015	PAYMENT	STRONG, KENDELL W & JANE Q CHECK NUM: 297	$-444.02	$1,332.06
07/08/2015	BILL	STRONG, KENDELL W & JANE Q	$1,776.08	$1,776.08
02/27/2015	PAYMENT	STRONG, KENDELL W & JANE Q CHECK NUM: 00212	$-434.77	$0.00
01/02/2015	PAYMENT	STRONG, KENDELL W & JANE Q CHECK NUM: 00169	$-434.77	$434.77
09/29/2014	PAYMENT	STRONG, KENDELL W & JANE Q CHECK NUM: 11178	$-434.77	$869.54
08/01/2014	PAYMENT	STRONG, KENDELL W & JANE Q CHECK NUM: 11143	$-434.80	$1,304.31
07/10/2014	BILL	STRONG, KENDELL W & JANE Q	$1,739.11	$1,739.11
02/28/2014	PAYMENT	STRONG, KENDELL W & JANE Q CHECK NUM: 10984	$-421.87	$0.00
01/03/2014	PAYMENT	STRONG, KENDELL W & JANE Q CHECK NUM: 10934	$-421.87	$421.87
09/27/2013	PAYMENT	STRONG, JANE Q CHECK	$-421.87	$843.74
08/05/2013	PAYMENT	STRONG, KENDELL W & JANE Q CHECK NUM: 10767	$-421.89	$1,265.61
07/16/2013	BILL	STRONG, KENDELL W & JANE Q	$1,687.50	$1,687.50
03/01/2013	PAYMENT	STRONG, KENDELL W & JANE Q CHECK NUM: 10614	$-409.59	$0.00
01/04/2013	PAYMENT	STRONG, JANE Q CREDIT: D	$-425.97	$409.59
01/04/2013	PAYMENT	STRONG, KENDELL W & JANE CHECK NUM: 10565	$-409.59	$835.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.38	$1,245.15
07/23/2012	PAYMENT	STRONG, KENDELL W & JANE Q CHECK NUM: 10338	$-409.59	$1,228.77
07/10/2012	BILL	STRONG, KENDELL W & JANE Q	$1,638.36	$1,638.36
03/01/2012	PAYMENT	STRONG, KENDELL W & JANE Q CHECK NUM: 10149	$-397.66	$0.00
12/23/2011	PAYMENT	STRONG, KENDELL W & JANE Q CHECK NUM: 10099	$-397.66	$397.66
12/09/2011	PAYMENT	STRONG, KENDELL W & JANE Q CHECK NUM: 10078	$-413.57	$795.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.91	$1,208.89
08/04/2011	PAYMENT	JANE STRONG CHECK BANK: WF INTERNET NUM: 011080423006617	$-397.67	$1,192.98
07/14/2011	BILL	STRONG, KENDELL W & JANE Q	$1,590.65	$1,590.65
04/01/2011	PAYMENT	STRONG, KENDELL W & JANE Q CHECK NUM: 9811	$-481.78	$0.00
04/01/2011	PAYMENT	STRONG, JANE CASH	$-800.00	$481.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.49	$1,281.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.61	$1,212.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.44	$1,173.68
07/26/2010	PAYMENT	STRONG, KENDELL W & JANE Q CHECK NUM: 9600	$-386.09	$1,158.24
07/14/2010	BILL	STRONG, KENDELL W & JANE Q	$1,544.33	$1,544.33
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.83	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.83	$374.83
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.83	$749.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.86	$1,124.49
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$374.86	$1,499.35
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-374.86	$1,124.49
07/21/2009	BILL	STRONG, KENDELL W & JANE Q	$1,499.35	$1,499.35
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$363.91	$363.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.91	$363.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.91	$727.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.93	$1,091.73
07/14/2008	BILL	STRONG, KENDELL W & JANE Q	$1,455.66	$1,455.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.31	$353.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.31	$706.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.33	$1,059.93
07/13/2007	BILL	STRONG, KENDELL W & JANE Q	$1,413.26	$1,413.26
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.02	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.02	$343.02
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.02	$686.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.02	$1,029.06
07/19/2006	BILL	STRONG, KENDELL W & JANE Q	$1,372.08	$1,372.08
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-333.03	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-333.03	$333.03
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-333.03	$666.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-333.03	$999.09
07/21/2005	BILL	STRONG, KENDELL W & JANE Q	$1,332.12	$1,332.12
03/03/2005	PAYMENT	@	$-330.75	$0.00
01/03/2005	PAYMENT	@	$-330.75	$330.75
10/01/2004	PAYMENT	@	$-330.75	$661.50
08/16/2004	PAYMENT	@	$-330.76	$992.25
07/01/2004	BILL	STRONG, KENDELL W & JA @	$1,323.01	$1,323.01
02/26/2004	PAYMENT	@	$-318.41	$0.00
01/09/2004	PAYMENT	@	$-318.41	$318.41
10/05/2003	PAYMENT	@	$-318.41	$636.82
08/19/2003	PAYMENT	@	$-318.42	$955.23
07/01/2003	BILL	STRONG, KENDELL W & JA @	$1,273.65	$1,273.65