Tax Account 001-990-018

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Owners

Account Summary

Account ID	001-990-018
Account Type	Real Estate
Location	1423 CONNOLLY DR ELKO CITY
Balance	$1,132.04
Currently Due	$0.00

Account ID

001-990-018

Account Type

Real Estate

Location

1423 CONNOLLY DR
ELKO CITY

Balance

$1,132.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,221.23
Total	$2,221.23
Paid	$1,089.19
Balance	$1,132.04
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

$2,221.23

Total

$2,221.23

Paid

$1,089.19

Balance

$1,132.04

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	$523.18	$0.00	$523.18	$523.18	$0.00
2	10/07/2024	10/17/2024	Paid	$566.01	$0.00	$566.01	$566.01	$0.00
3	01/06/2025	01/16/2025	Due	$566.01	$0.00	$566.01	$0.00	$566.01
4	03/03/2025	03/13/2025	Due	$566.03	$0.00	$566.03	$0.00	$1,132.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,936.87	$0.00	$1,936.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,880.51	$0.00	$1,880.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,825.76	$0.00	$1,825.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,771.97	$0.00	$1,771.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,725.82	$0.00	$1,725.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,741.90	$0.00	$1,741.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,728.50	$0.00	$1,728.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,760.40	$0.00	$1,760.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,749.19	$0.00	$1,749.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,736.53	$0.00	$1,736.53	$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 -	$-566.01	$1,132.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-523.18	$1,698.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.56	$2,221.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937759. REASON: AMENDMENT TO RE 2025	$523.18	$2,091.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-523.18	$1,568.49
07/10/2024	BILL	GODDARD, TYEREL & JORDAN	$2,091.67	$2,091.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.21	$484.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.21	$968.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.24	$1,452.63
07/12/2023	BILL	ELLIS, THOMAS D & MELISSA E	$1,936.87	$1,936.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.12	$470.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.12	$940.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.15	$1,410.36
07/12/2022	BILL	ELLIS, THOMAS D & MELISSA E	$1,880.51	$1,880.51
02/09/2022	PAYMENT	INSPIRE CLOSING SERVICES CHECK NUM: 3875	$-456.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.44	$456.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.44	$912.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.44	$1,369.32
07/14/2021	BILL	ELLIS, THOMAS D & MELISSA E	$1,825.76	$1,825.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.46	$438.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.46	$883.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.47	$1,327.50
07/15/2020	BILL	ELLIS, THOMAS D & MELISSA E	$1,771.97	$1,771.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.45	$431.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.45	$862.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-431.47	$1,294.35
07/10/2019	BILL	ELLIS, THOMAS D & MELISSA E	$1,725.82	$1,725.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-435.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.46	$435.46
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-435.46	$870.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.52	$1,306.38
07/09/2018	BILL	ELLIS, THOMAS D & MELISSA E	$1,741.90	$1,741.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.12	$432.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.12	$864.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.14	$1,296.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$432.14	$1,728.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-432.14	$1,296.36
07/07/2017	BILL	ELLIS, THOMAS D & MELISSA E	$1,728.50	$1,728.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.09	$440.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.09	$880.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.13	$1,320.27
07/08/2016	BILL	SUTTON, CHRIS E & YVETTE M	$1,760.40	$1,760.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.29	$437.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.29	$874.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.32	$1,311.87
07/08/2015	BILL	SUTTON, CHRIS E & YVETTE M	$1,749.19	$1,749.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.13	$434.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.13	$868.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.14	$1,302.39
07/10/2014	BILL	SUTTON, CHRIS E & YVETTE M	$1,736.53	$1,736.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.24	$0.00
10/03/2013	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 0420028826	$-421.24	$421.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.24	$842.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.26	$1,263.72
07/16/2013	BILL	SUTTON, CHRIS E & YVETTE M	$1,684.98	$1,684.98
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.15	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.15	$410.15
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.15	$820.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.18	$1,230.45
07/10/2012	BILL	SUTTON, CHRIS E & YVETTE M	$1,640.63	$1,640.63
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.21	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.21	$398.21
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.21	$796.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.21	$1,194.63
07/14/2011	BILL	SUTTON, CHRIS E & YVETTE M	$1,592.84	$1,592.84
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.50	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.50	$389.50
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.50	$779.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.52	$1,168.50
07/14/2010	BILL	SUTTON, CHRIS E & YVETTE M	$1,558.02	$1,558.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.16	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.16	$378.16
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.16	$756.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.16	$1,134.48
07/21/2009	BILL	SUTTON, CHRIS E & YVETTE M	$1,512.64	$1,512.64
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.14	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$367.14	$367.14
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.14	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.14	$367.14
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.14	$734.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.16	$1,101.42
07/14/2008	BILL	SUTTON, CHRIS E & YVETTE M	$1,468.58	$1,468.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.45	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.45	$356.45
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.45	$712.90
07/27/2007	PAYMENT	STEWART TITLE CHECK NUM: 2028734	$-356.47	$1,069.35
07/13/2007	BILL	BALOK, KELLY & JEANIE	$1,425.82	$1,425.82
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.66	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.66	$308.66
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.66	$617.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.67	$925.98
07/19/2006	BILL	BALOK, KELLY & JEANIE	$1,234.65	$1,234.65
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-299.67	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-299.67	$299.67
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-299.67	$599.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-299.68	$899.01
07/21/2005	BILL	BALOK, KELLY & JEANIE	$1,198.69	$1,198.69
03/03/2005	PAYMENT	@	$-306.12	$0.00
01/03/2005	PAYMENT	@	$-306.12	$306.12
10/01/2004	PAYMENT	@	$-306.12	$612.24
08/16/2004	PAYMENT	@	$-306.15	$918.36
07/01/2004	BILL	BALOK, KELLY & JEANIE @	$1,224.51	$1,224.51
02/26/2004	PAYMENT	@	$-294.76	$0.00
01/09/2004	PAYMENT	@	$-294.76	$294.76
10/05/2003	PAYMENT	@	$-294.76	$589.52
08/19/2003	PAYMENT	@	$-294.77	$884.28
07/01/2003	BILL	BALOK, KELLY & JEANIE @	$1,179.05	$1,179.05