Tax Account 001-990-009
Owners
RHILEY, TERRY L & CYNTHIA R TR
2744 MORNING BREEZE DR
ELKO, NV 89801-4766
(TERRY & CYNTHIA RHILEY FAMILY
TRUST DATED 12212018)
749931
Account Summary
| Account ID | 001-990-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2744 MORNING BREEZE DR ELKO CITY |
| Balance | $1,030.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,021.21 |
| Total | $2,021.21 |
| Paid | $990.47 |
| Balance | $1,030.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,843.91 | $0.00 | $1,843.91 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,790.27 | $19.48 | $1,809.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,738.14 | $17.38 | $1,755.52 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,686.90 | $4.16 | $1,691.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,641.55 | $0.00 | $1,641.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,657.31 | $0.00 | $1,657.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,645.06 | $0.00 | $1,645.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,669.31 | $0.00 | $1,669.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,665.27 | $0.00 | $1,665.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,655.68 | $0.00 | $1,655.68 | $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 | TERRY RHILEY EBOX WF - 024100203082876 | $-515.37 | $1,030.74 |
| 08/30/2024 | PAYMENT | RHILEY, TERRY SYS ORIG: CARD | $-475.10 | $1,546.11 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $122.04 | $2,021.21 |
| 08/30/2024 | ADJUSTMENT | RHILEY, TERRY CARD VOIDED PAYMENT: 927206. REASON: AMENDMENT TO RE 2025 | $475.10 | $1,899.17 |
| 08/12/2024 | PAYMENT | RHILEY, TERRY CARD | $-475.10 | $1,424.07 |
| 07/10/2024 | BILL | RHILEY, TERRY L & CYNTHIA R TR | $1,899.17 | $1,899.17 |
| 03/01/2024 | PAYMENT | TERRY RHILEY EBOX WF - 024030103148020 | $-460.97 | $0.00 |
| 12/22/2023 | PAYMENT | TERRY RHILEY EBOX WF - 023122203112836 | $-460.97 | $460.97 |
| 09/25/2023 | PAYMENT | TERRY RHILEY EBOX WF - 023092503070109 | $-460.97 | $921.94 |
| 08/15/2023 | PAYMENT | TERRY RHILEY CHECK BANK: WF INTERNET NUM: 023081503119420 | $-461.00 | $1,382.91 |
| 07/12/2023 | BILL | RHILEY, TERRY L & CYNTHIA R TR | $1,843.91 | $1,843.91 |
| 04/24/2023 | PAYMENT | RHILEY, TERRY CREDIT: D | $-17.90 | $0.00 |
| 03/31/2023 | PAYMENT | RHILEY, TERRY CHECK NUM: EBOX PYMT | $-447.56 | $17.90 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $17.90 | $465.46 |
| 12/30/2022 | PAYMENT | TERRY RHILEY CHECK BANK: WF INTERNET NUM: 022123003155605 | $-447.56 | $447.56 |
| 11/17/2022 | PAYMENT | TERRY RHILEY CHECK BANK: WF INTERNET NUM: 022111703068730 | $-27.67 | $895.12 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.06 | $922.79 |
| 09/30/2022 | PAYMENT | TERRY RHILEY CHECK BANK: WF INTERNET NUM: 022093003148008 | $-434.53 | $921.73 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.52 | $1,356.26 |
| 07/12/2022 | PAYMENT | TERRY RHILEY CHECK NUM: 022070103188329 | $-434.53 | $1,355.74 |
| 07/12/2022 | BILL | RHILEY, TERRY L & CYNTHIA R TR | $1,790.27 | $1,790.27 |
| 03/02/2022 | PAYMENT | TERRY RHILEY CHECK BANK: WF INTERNET NUM: 022030103190214 | $-434.53 | $0.00 |
| 01/07/2022 | PAYMENT | RHILEY, TERRY CREDIT: D | $-434.53 | $434.53 |
| 11/16/2021 | PAYMENT | RHILEY, TERRY CREDIT: D | $-451.91 | $869.06 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $17.38 | $1,320.97 |
| 08/25/2021 | PAYMENT | RHILEY, TERRY & CYNTHIA FAM TR CHECK NUM: 1008 | $-434.55 | $1,303.59 |
| 07/14/2021 | BILL | RHILEY, TERRY L & CYNTHIA R TR | $1,738.14 | $1,738.14 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.76 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-422.76 | $422.76 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-422.76 | $845.52 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-422.78 | $1,268.28 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $4.16 | $1,691.06 |
| 07/15/2020 | BILL | RHILEY, TERRY L & CYNTHIA R TR | $1,686.90 | $1,686.90 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-410.38 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-410.38 | $410.38 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-410.38 | $820.76 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-410.41 | $1,231.14 |
| 07/10/2019 | BILL | RHILEY, TERRY L & CYNTHIA R TR | $1,641.55 | $1,641.55 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-414.32 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.32 | $414.32 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.32 | $828.64 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.35 | $1,242.96 |
| 07/09/2018 | BILL | RHILEY, TERRY L & CYNTHIA R | $1,657.31 | $1,657.31 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.26 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.26 | $411.26 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.26 | $822.52 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.28 | $1,233.78 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $411.28 | $1,645.06 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-411.28 | $1,233.78 |
| 07/07/2017 | BILL | RHILEY, TERRY L & CYNTHIA R | $1,645.06 | $1,645.06 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.32 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-417.32 | $417.32 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.32 | $834.64 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.35 | $1,251.96 |
| 07/08/2016 | BILL | RHILEY, TERRY L & CYNTHIA R | $1,669.31 | $1,669.31 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.31 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.31 | $416.31 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.31 | $832.62 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.34 | $1,248.93 |
| 07/08/2015 | BILL | RHILEY, TERRY L & CYNTHIA R | $1,665.27 | $1,665.27 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-413.92 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-413.92 | $413.92 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-413.92 | $827.84 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-413.92 | $1,241.76 |
| 07/10/2014 | BILL | RHILEY, TERRY L & CYNTHIA R | $1,655.68 | $1,655.68 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-401.62 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-401.62 | $401.62 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-401.62 | $803.24 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-401.63 | $1,204.86 |
| 07/16/2013 | BILL | RHILEY, TERRY L & CYNTHIA R | $1,606.49 | $1,606.49 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.43 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.43 | $390.43 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.43 | $780.86 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.43 | $1,171.29 |
| 07/10/2012 | BILL | RHILEY, TERRY L & CYNTHIA R | $1,561.72 | $1,561.72 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-379.05 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-379.05 | $379.05 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-379.05 | $758.10 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-379.08 | $1,137.15 |
| 07/14/2011 | BILL | RHILEY, TERRY L & CYNTHIA R | $1,516.23 | $1,516.23 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-386.48 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-386.48 | $386.48 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-386.48 | $772.96 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-386.48 | $1,159.44 |
| 07/14/2010 | BILL | RHILEY, TERRY L & CYNTHIA R | $1,545.92 | $1,545.92 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-375.22 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-375.22 | $375.22 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-375.22 | $750.44 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-375.24 | $1,125.66 |
| 07/21/2009 | BILL | RHILEY, TERRY L & CYNTHIA R | $1,500.90 | $1,500.90 |
| 03/03/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-364.29 | $0.00 |
| 01/06/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-364.29 | $364.29 |
| 10/06/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-364.29 | $728.58 |
| 08/18/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-364.30 | $1,092.87 |
| 07/14/2008 | BILL | RHILEY, TERRY L & CYNTHIA R | $1,457.17 | $1,457.17 |
| 02/28/2008 | PAYMENT | LAND AMERICA CHECK NUM: 000007820 | $-353.68 | $0.00 |
| 01/07/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-353.68 | $353.68 |
| 10/01/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-353.68 | $707.36 |
| 08/14/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-353.70 | $1,061.04 |
| 07/13/2007 | BILL | RHILEY, TERRY L & CYNTHIA R | $1,414.74 | $1,414.74 |
| 02/16/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 011054406 | $-343.38 | $0.00 |
| 12/19/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-343.38 | $343.38 |
| 10/23/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-343.38 | $686.76 |
| 10/23/2006 | AMENDMENT | w/o pen | $-13.74 | $1,030.14 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.74 | $1,043.88 |
| 08/18/2006 | PAYMENT | LAND AMERICA CHECK NUM: MULTI | $-343.38 | $1,030.14 |
| 07/19/2006 | BILL | RHILEY, TERRY L & CYNTHIA R | $1,373.52 | $1,373.52 |
| 03/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 006334356 | $-333.37 | $0.00 |
| 12/28/2005 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 006180457 | $-333.37 | $333.37 |
| 10/04/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-333.37 | $666.74 |
| 08/16/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-333.40 | $1,000.11 |
| 07/21/2005 | BILL | RHILEY, TERRY L & CYNTHIA R | $1,333.51 | $1,333.51 |
| 03/07/2005 | PAYMENT | @ | $-333.98 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-333.98 | $333.98 |
| 10/01/2004 | PAYMENT | @ | $-333.98 | $667.96 |
| 08/18/2004 | PAYMENT | @ | $-333.98 | $1,001.94 |
| 07/01/2004 | BILL | RHILEY, TERRY L & CYNT @ | $1,335.92 | $1,335.92 |
| 02/20/2004 | PAYMENT | @ | $-321.54 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-321.54 | $321.54 |
| 09/30/2003 | PAYMENT | @ | $-321.54 | $643.08 |
| 08/19/2003 | PAYMENT | @ | $-321.56 | $964.62 |
| 07/01/2003 | BILL | RHILEY, TERRY L & CYNT @ | $1,286.18 | $1,286.18 |
