Tax Account 001-984-008

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Owners

FORD, ERIC D
PO BOX 988
ELKO, NV 89803-0988

Account Summary

Account ID	001-984-008
Account Type	Real Estate
Location	210 AERIE LN ELKO CITY
Balance	$2,337.47
Currently Due	$0.00

Account ID

001-984-008

Account Type

Real Estate

Location

210 AERIE LN
ELKO CITY

Balance

$2,337.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,055.03
Total	$3,055.03
Paid	$717.56
Balance	$2,337.47
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

$3,055.03

Total

$3,055.03

Paid

$717.56

Balance

$2,337.47

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	$717.56	$0.00	$717.56	$717.56	$0.00
2	10/07/2024	10/17/2024	Due	$779.15	$0.00	$779.15	$0.00	$779.15
3	01/06/2025	01/16/2025	Due	$779.15	$0.00	$779.15	$0.00	$1,558.30
4	03/03/2025	03/13/2025	Due	$779.17	$0.00	$779.17	$0.00	$2,337.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,785.60	$0.00	$2,785.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,704.52	$0.00	$2,704.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,625.79	$0.00	$2,625.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,548.70	$0.00	$2,548.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,558.05	$0.00	$2,558.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,571.45	$0.00	$2,571.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,560.87	$0.00	$2,560.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,593.58	$0.00	$2,593.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,541.36	$0.00	$2,541.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,439.14	$0.00	$2,439.14	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-717.56	$2,337.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.93	$3,055.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933476. REASON: AMENDMENT TO RE 2025	$717.56	$2,869.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-717.56	$2,151.54
07/10/2024	BILL	FORD, ERIC D	$2,869.10	$2,869.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-696.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-696.39	$696.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-696.39	$1,392.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.43	$2,089.17
07/12/2023	BILL	FORD, ERIC D	$2,785.60	$2,785.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.12	$676.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.12	$1,352.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.16	$2,028.36
07/12/2022	BILL	FORD, ERIC D	$2,704.52	$2,704.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.44	$656.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.44	$1,312.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.47	$1,969.32
07/14/2021	BILL	FORD, ERIC D	$2,625.79	$2,625.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.76	$617.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.76	$1,261.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.78	$1,904.92
07/15/2020	BILL	FORD, ERIC D	$2,548.70	$2,548.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.51	$639.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.51	$1,279.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-639.52	$1,918.53
07/10/2019	BILL	FORD, ERIC D	$2,558.05	$2,558.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-642.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.85	$642.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.85	$1,285.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.90	$1,928.55
07/09/2018	BILL	FORD, ERIC D	$2,571.45	$2,571.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.21	$640.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.21	$1,280.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.24	$1,920.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$640.24	$2,560.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-640.24	$1,920.63
07/07/2017	BILL	FORD, ERIC D	$2,560.87	$2,560.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.39	$648.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.39	$1,296.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.41	$1,945.17
07/08/2016	BILL	FORD, ERIC D	$2,593.58	$2,593.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.34	$635.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.34	$1,270.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.34	$1,906.02
07/08/2015	BILL	FORD, ERIC D	$2,541.36	$2,541.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.78	$609.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.78	$1,219.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.80	$1,829.34
07/10/2014	BILL	FORD, ERIC D	$2,439.14	$2,439.14
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-591.78	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-591.78	$591.78
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-591.78	$1,183.56
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-591.79	$1,775.34
07/16/2013	BILL	FORD, ERIC D	$2,367.13	$2,367.13
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-574.54	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-574.54	$574.54
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-574.54	$1,149.08
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-574.57	$1,723.62
07/10/2012	BILL	FORD, ERIC D	$2,298.19	$2,298.19
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-557.81	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-557.81	$557.81
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-557.81	$1,115.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-557.82	$1,673.43
07/14/2011	BILL	FORD, ERIC D	$2,231.25	$2,231.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-573.80	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-573.80	$573.80
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-573.80	$1,147.60
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-573.83	$1,721.40
07/14/2010	BILL	FORD, ERIC D	$2,295.23	$2,295.23
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-601.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-601.65	$601.65
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-601.65	$1,203.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-601.68	$1,804.95
07/21/2009	BILL	FORD, ERIC D	$2,406.63	$2,406.63
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-584.13	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-584.13	$584.13
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-584.13	$1,168.26
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-584.14	$1,752.39
07/14/2008	BILL	FORD, ERIC D	$2,336.53	$2,336.53
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-567.11	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-567.11	$567.11
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-567.11	$1,134.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-567.14	$1,701.33
07/13/2007	BILL	FORD, ERIC D	$2,268.47	$2,268.47
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-550.59	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-550.59	$550.59
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-550.59	$1,101.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-550.61	$1,651.77
07/19/2006	BILL	FORD, ERIC D	$2,202.38	$2,202.38
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-534.55	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-534.55	$534.55
09/19/2005	PAYMENT	STEWART TITLE CHECK NUM: 20601	$-534.55	$1,069.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-534.58	$1,603.65
07/21/2005	BILL	HESS, KELLY G & NANCYK	$2,138.23	$2,138.23
03/03/2005	PAYMENT	@	$-525.72	$0.00
01/03/2005	PAYMENT	@	$-525.72	$525.72
10/01/2004	PAYMENT	@	$-525.72	$1,051.44
08/16/2004	PAYMENT	@	$-525.74	$1,577.16
07/01/2004	BILL	HESS, KELLY G & NANCY @	$2,102.90	$2,102.90
02/26/2004	PAYMENT	@	$-506.29	$0.00
01/09/2004	PAYMENT	@	$-506.29	$506.29
10/05/2003	PAYMENT	@	$-506.29	$1,012.58
08/19/2003	PAYMENT	@	$-506.32	$1,518.87
07/01/2003	BILL	HESS, KELLY G & NANCY @	$2,025.19	$2,025.19