Tax Account 001-983-022

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Owners

Account Summary

Account ID	001-983-022
Account Type	Real Estate
Location	2074 MEADOW RIDGE DR ELKO CITY
Balance	$1,711.41
Currently Due	$0.00

Account ID

001-983-022

Account Type

Real Estate

Location

2074 MEADOW RIDGE DR
ELKO CITY

Balance

$1,711.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,354.91
Total	$3,354.91
Paid	$1,643.50
Balance	$1,711.41
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

$3,354.91

Total

$3,354.91

Paid

$1,643.50

Balance

$1,711.41

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	$787.81	$0.00	$787.81	$787.81	$0.00
2	10/07/2024	10/17/2024	Paid	$855.69	$0.00	$855.69	$855.69	$0.00
3	01/06/2025	01/16/2025	Due	$855.69	$0.00	$855.69	$0.00	$855.69
4	03/03/2025	03/13/2025	Due	$855.72	$0.00	$855.72	$0.00	$1,711.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,058.42	$0.00	$3,058.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,969.39	$0.00	$2,969.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,882.92	$0.00	$2,882.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,798.33	$0.00	$2,798.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,711.87	$0.00	$2,711.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,729.62	$0.00	$2,729.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,699.12	$0.00	$2,699.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,733.88	$0.00	$2,733.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,707.98	$0.00	$2,707.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,618.77	$0.00	$2,618.77	$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 -	$-855.69	$1,711.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-787.81	$2,567.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.81	$3,354.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937757. REASON: AMENDMENT TO RE 2025	$787.81	$3,150.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-787.81	$2,362.29
07/10/2024	BILL	CROWE, KAMI C	$3,150.10	$3,150.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-764.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-764.60	$764.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-764.60	$1,529.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.62	$2,293.80
07/12/2023	BILL	CROWE, KAMI C	$3,058.42	$3,058.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.34	$742.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.34	$1,484.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-742.37	$2,227.02
07/12/2022	BILL	CROWE, KAMI C	$2,969.39	$2,969.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.73	$720.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.73	$1,441.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.73	$2,162.19
07/14/2021	BILL	CROWE, KAMI C	$2,882.92	$2,882.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-699.58	$699.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-699.58	$1,399.16
07/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21648	$-699.59	$2,098.74
07/15/2020	BILL	CROWE, KAMI C	$2,798.33	$2,798.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-677.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.96	$677.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.96	$1,355.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-677.99	$2,033.88
07/10/2019	BILL	CROWE, KAMI C	$2,711.87	$2,711.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-682.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.39	$682.39
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-682.39	$1,364.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.45	$2,047.17
07/09/2018	BILL	CROWE, KAMI C	$2,729.62	$2,729.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.78	$674.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.78	$1,349.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.78	$2,024.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$674.78	$2,699.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-674.78	$2,024.34
07/07/2017	BILL	CROWE, KAMI C	$2,699.12	$2,699.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.46	$683.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.46	$1,366.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.50	$2,050.38
07/08/2016	BILL	CROWE, KAMI C	$2,733.88	$2,733.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.99	$676.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.99	$1,353.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.01	$2,030.97
07/08/2015	BILL	CROWE, STEVEN W ET AL	$2,707.98	$2,707.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.69	$654.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.69	$1,309.38
07/21/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018883	$-654.70	$1,964.07
07/10/2014	BILL	ALEGRIA, FRED	$2,618.77	$2,618.77
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-635.37	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-635.37	$635.37
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-635.37	$1,270.74
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-635.40	$1,906.11
07/16/2013	BILL	ALEGRIA, FRED	$2,541.51	$2,541.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-616.87	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-616.87	$616.87
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-616.87	$1,233.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-616.87	$1,850.61
07/10/2012	BILL	ALEGRIA, FRED	$2,467.48	$2,467.48
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-598.90	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-598.90	$598.90
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-598.90	$1,197.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-598.91	$1,796.70
07/14/2011	BILL	ALEGRIA, FRED	$2,395.61	$2,395.61
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-614.94	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-614.94	$614.94
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-614.94	$1,229.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-614.97	$1,844.82
07/14/2010	BILL	ALEGRIA, FRED	$2,459.79	$2,459.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-610.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-610.69	$610.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-610.69	$1,221.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-610.72	$1,832.07
07/21/2009	BILL	ALEGRIA, FRED	$2,442.79	$2,442.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$592.90	$592.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.90	$592.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.90	$1,185.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.92	$1,778.70
07/14/2008	BILL	ALEGRIA, FRED	$2,371.62	$2,371.62
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-575.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-575.63	$575.63
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-575.63	$1,151.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-575.64	$1,726.89
07/13/2007	BILL	ALEGRIA, FRED	$2,302.53	$2,302.53
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.86	$558.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.86	$1,117.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.89	$1,676.58
07/19/2006	BILL	ALEGRIA, FRED	$2,235.47	$2,235.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-542.59	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-542.59	$542.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-542.59	$1,085.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-542.59	$1,627.77
07/21/2005	BILL	ALEGRIA, FRED	$2,170.36	$2,170.36
03/03/2005	PAYMENT	@	$-532.00	$0.00
01/03/2005	PAYMENT	@	$-532.00	$532.00
10/01/2004	PAYMENT	@	$-532.00	$1,064.00
08/16/2004	PAYMENT	@	$-532.03	$1,596.00
07/01/2004	BILL	ALEGRIA, FRED @	$2,128.03	$2,128.03
02/26/2004	PAYMENT	@	$-512.06	$0.00
01/09/2004	PAYMENT	@	$-512.06	$512.06
08/27/2003	PAYMENT	@	$-512.06	$1,024.12
08/19/2003	PAYMENT	@	$-512.08	$1,536.18
07/01/2003	BILL	ALEGRIA, FRED @	$2,048.26	$2,048.26