Tax Account 001-990-035

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Owners

Account Summary

Account ID	001-990-035
Account Type	Real Estate
Location	2771 MORNING BREEZE DR ELKO CITY
Balance	$1,775.14
Currently Due	$591.70

Account ID

001-990-035

Account Type

Real Estate

Location

2771 MORNING BREEZE DR
ELKO CITY

Balance

$1,775.14

Currently Due

$591.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,362.06
Total	$2,362.06
Paid	$586.92
Balance	$1,775.14
Due	$591.70
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

$2,362.06

Total

$2,362.06

Paid

$586.92

Balance

$1,775.14

Due

$591.70

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	$586.92	$0.00	$586.92	$586.92	$0.00
2	10/07/2024	10/17/2024	Due	$591.70	$0.00	$591.70	$0.00	$591.70
3	01/06/2025	01/16/2025	Due	$591.70	$0.00	$591.70	$0.00	$1,183.40
4	03/03/2025	03/13/2025	Due	$591.74	$0.00	$591.74	$0.00	$1,775.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,172.66	$0.00	$2,172.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,011.87	$0.00	$2,011.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,862.97	$0.00	$1,862.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,763.61	$0.00	$1,763.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,715.16	$0.00	$1,715.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,731.00	$0.00	$1,731.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,717.91	$0.00	$1,717.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,742.50	$0.00	$1,742.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,737.28	$0.00	$1,737.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,731.11	$0.00	$1,731.11	$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	.51	1.47	.49
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	$-586.92	$1,775.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.76	$2,362.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937761. REASON: AMENDMENT TO RE 2025	$586.92	$2,346.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-586.92	$1,759.38
07/10/2024	BILL	LANDEROS, MARIA ULLOA	$2,346.30	$2,346.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-543.16	$0.00
11/29/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 289019	$-543.16	$543.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-543.16	$1,086.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.18	$1,629.48
07/12/2023	BILL	BABB, CRAIG & AMY	$2,172.66	$2,172.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.96	$502.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.96	$1,005.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-502.99	$1,508.88
07/12/2022	BILL	BABB, CRAIG & AMY	$2,011.87	$2,011.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.74	$465.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.74	$931.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.75	$1,397.22
07/14/2021	BILL	BABB, CRAIG & AMY	$1,862.97	$1,862.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.28	$430.73
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22554	$-444.28	$875.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.32	$1,319.29
07/15/2020	BILL	BABB, CRAIG & AMY	$1,763.61	$1,763.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.79	$428.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.79	$857.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-428.79	$1,286.37
07/10/2019	BILL	RAY, CHARLES A	$1,715.16	$1,715.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-432.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.74	$432.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.74	$865.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.78	$1,298.22
07/09/2018	BILL	RAY, CHARLES A	$1,731.00	$1,731.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.47	$429.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.47	$858.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.50	$1,288.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$429.50	$1,717.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-429.50	$1,288.41
07/07/2017	BILL	RAY, CHARLES A	$1,717.91	$1,717.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.62	$435.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.62	$871.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.64	$1,306.86
07/08/2016	BILL	RAY, CHARLES A	$1,742.50	$1,742.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.32	$434.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.32	$868.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.32	$1,302.96
07/08/2015	BILL	RAY, CHARLES A	$1,737.28	$1,737.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-432.77	$432.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.77	$865.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.80	$1,298.31
07/10/2014	BILL	RAY, CHARLES A	$1,731.11	$1,731.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.27	$418.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.27	$836.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.30	$1,254.81
07/16/2013	BILL	RAY, CHARLES A	$1,673.11	$1,673.11
03/01/2013	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 7004107572	$-16.23	$0.00
03/01/2013	PAYMENT	JP MORGAN CHASEBANK CHECK NUM: 61333634	$-405.76	$16.23
03/01/2013	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61333635	$-405.76	$421.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.23	$827.75
10/29/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10133066	$-868.34	$811.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.58	$1,679.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.23	$1,639.28
07/10/2012	BILL	MCLEAN, DON L & SHARON	$1,623.05	$1,623.05
03/05/2012	PAYMENT	MCLEAN, DON L & SHARON S CHECK NUM: 8459	$-393.94	$0.00
01/04/2012	PAYMENT	MCLEAN, DON L & SHARON S CHECK NUM: 8477	$-393.94	$393.94
11/18/2011	PAYMENT	MCLEAN, SHARON CREDIT: D	$-15.76	$787.88
11/18/2011	PAYMENT	MCLEAN, DON & SHARON CHECK NUM: 8471	$-393.94	$803.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.76	$1,197.58
08/18/2011	PAYMENT	MCLEAN, DON & SHARON CHECK NUM: 8443	$-393.96	$1,181.82
07/14/2011	BILL	MCLEAN, DON L & SHARON	$1,575.78	$1,575.78
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-406.94	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-406.94	$406.94
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-406.94	$813.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-406.96	$1,220.82
07/14/2010	BILL	MCLEAN, DON L & SHARON	$1,627.78	$1,627.78
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-413.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-413.93	$413.93
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-413.93	$827.86
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-413.94	$1,241.79
07/21/2009	BILL	MCLEAN, DON L & SHARON	$1,655.73	$1,655.73
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-401.87	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-401.87	$401.87
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-401.87	$803.74
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-401.89	$1,205.61
07/14/2008	BILL	MCLEAN, DON L & SHARON	$1,607.50	$1,607.50
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-390.16	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-390.16	$390.16
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-390.16	$780.32
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-390.19	$1,170.48
07/13/2007	BILL	MCLEAN, DON L & SHARON	$1,560.67	$1,560.67
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-378.80	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-378.80	$378.80
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-378.80	$757.60
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-378.80	$1,136.40
07/19/2006	BILL	MCLEAN, DON L & SHARON	$1,515.20	$1,515.20
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-354.68	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-354.68	$354.68
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-354.68	$709.36
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-354.69	$1,064.04
07/21/2005	BILL	MCLEAN, DON L & SHARON	$1,418.73	$1,418.73
02/16/2005	PAYMENT	@	$-355.21	$0.00
12/15/2004	PAYMENT	@	$-355.21	$355.21
10/05/2004	PAYMENT	@	$-355.21	$710.42
07/27/2004	PAYMENT	@	$-355.21	$1,065.63
07/01/2004	BILL	MCLEAN, DON L & SHARON @	$1,420.84	$1,420.84
02/04/2004	PAYMENT	@	$-341.98	$0.00
12/18/2003	PAYMENT	@	$-341.98	$341.98
09/22/2003	PAYMENT	@	$-341.98	$683.96
08/11/2003	PAYMENT	@	$-341.98	$1,025.94
07/01/2003	BILL	MCLEAN, DON L & SHARON @	$1,367.92	$1,367.92