Tax Account 001-991-017

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Owners

Account Summary

Account ID	001-991-017
Account Type	Real Estate
Location	1513 CONNOLLY DR ELKO CITY
Balance	$560.61
Currently Due	$0.00

Account ID

001-991-017

Account Type

Real Estate

Location

1513 CONNOLLY DR
ELKO CITY

Balance

$560.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,199.81
Total	$2,199.81
Paid	$1,639.20
Balance	$560.61
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

$2,199.81

Total

$2,199.81

Paid

$1,639.20

Balance

$560.61

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	$518.02	$0.00	$518.02	$518.02	$0.00
2	10/07/2024	10/17/2024	Paid	$560.59	$0.00	$560.59	$560.59	$0.00
3	01/06/2025	01/16/2025	Paid	$560.59	$0.00	$560.59	$560.59	$0.00
4	03/03/2025	03/13/2025	Due	$560.61	$0.00	$560.61	$0.00	$560.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,917.76	$0.00	$1,917.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,861.97	$0.00	$1,861.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,807.76	$0.00	$1,807.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,754.49	$2.67	$1,757.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,705.73	$0.00	$1,705.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,721.04	$0.00	$1,721.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,707.26	$0.00	$1,707.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,730.73	$0.00	$1,730.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,726.45	$0.00	$1,726.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,687.57	$0.00	$1,687.57	$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	1.49	.49	.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
10/17/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 312498	$-560.59	$560.61
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-560.59	$1,121.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-518.02	$1,681.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.78	$2,199.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934218. REASON: AMENDMENT TO RE 2025	$518.02	$2,071.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-518.02	$1,553.01
07/10/2024	BILL	ROLOSON, JACK	$2,071.03	$2,071.03
11/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52335	$-958.86	$0.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-479.43	$958.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.47	$1,438.29
07/12/2023	BILL	BECKSTEAD, WAYNE & MINDY	$1,917.76	$1,917.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.48	$465.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.48	$930.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-465.53	$1,396.44
07/12/2022	BILL	BECKSTEAD, WAYNE & MINDY	$1,861.97	$1,861.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.94	$451.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.94	$903.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.94	$1,355.82
07/14/2021	BILL	BECKSTEAD, WAYNE & MINDY	$1,807.76	$1,807.76
01/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27300	$-439.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.28	$439.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.28	$878.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.32	$1,317.84
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.67	$1,757.16
07/15/2020	BILL	BECKSTEAD, WAYNE & MINDY	$1,754.49	$1,754.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.43	$426.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.43	$852.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-426.44	$1,279.29
07/10/2019	BILL	BECKSTEAD, WAYNE	$1,705.73	$1,705.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-430.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.25	$430.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.25	$860.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.29	$1,290.75
07/09/2018	BILL	BECKSTEAD, WAYNE	$1,721.04	$1,721.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.81	$426.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.81	$853.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.83	$1,280.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$426.83	$1,707.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-426.83	$1,280.43
07/07/2017	BILL	BECKSTEAD, WAYNE	$1,707.26	$1,707.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.68	$432.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.68	$865.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.69	$1,298.04
07/08/2016	BILL	BECKSTEAD, WAYNE	$1,730.73	$1,730.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.61	$431.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.61	$863.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.62	$1,294.83
07/08/2015	BILL	BECKSTEAD, WAYNE	$1,726.45	$1,726.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-421.89	$421.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.89	$843.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.90	$1,265.67
07/10/2014	BILL	BECKSTEAD, WAYNE	$1,687.57	$1,687.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.35	$409.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.35	$818.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.38	$1,228.05
07/16/2013	BILL	BECKSTEAD, WAYNE	$1,637.43	$1,637.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.43	$0.00
12/31/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61299074	$-397.43	$397.43
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-397.43	$794.86
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-397.44	$1,192.29
07/10/2012	BILL	REAMS, WILLIAM & PATRICIA L	$1,589.73	$1,589.73
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-385.85	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-385.85	$385.85
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-385.85	$771.70
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-385.88	$1,157.55
07/14/2011	BILL	REAMS, WILLIAM & PATRICIA L	$1,543.43	$1,543.43
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-397.63	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-397.63	$397.63
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-397.63	$795.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-397.65	$1,192.89
07/14/2010	BILL	REAMS, WILLIAM & PATRICIA L	$1,590.54	$1,590.54
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-402.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-402.61	$402.61
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-402.61	$805.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-402.63	$1,207.83
07/21/2009	BILL	REAMS, WILLIAM & PATRICIA L	$1,610.46	$1,610.46
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-390.89	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-390.89	$390.89
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-390.89	$781.78
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-390.89	$1,172.67
07/14/2008	BILL	REAMS, WILLIAM & PATRICIA L	$1,563.56	$1,563.56
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-379.50	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-379.50	$379.50
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-379.50	$759.00
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-379.53	$1,138.50
07/13/2007	BILL	REAMS, WILLIAM & PATRICIA L	$1,518.03	$1,518.03
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-368.45	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-368.45	$368.45
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-368.45	$736.90
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-368.46	$1,105.35
07/19/2006	BILL	REAMS, WILLIAM & PATRICIA L	$1,473.81	$1,473.81
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-344.99	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-344.98	$344.99
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-345.00	$689.97
08/03/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304314	$-345.00	$1,034.97
07/21/2005	BILL	REAMS, WILLIAM & PATRICIA L	$1,379.97	$1,379.97
03/03/2005	PAYMENT	@	$-344.08	$0.00
01/03/2005	PAYMENT	@	$-344.08	$344.08
10/01/2004	PAYMENT	@	$-344.08	$688.16
08/16/2004	PAYMENT	@	$-344.10	$1,032.24
07/01/2004	BILL	REAMS, WILLIAM & PATRI @	$1,376.34	$1,376.34
02/26/2004	PAYMENT	@	$-331.26	$0.00
01/09/2004	PAYMENT	@	$-331.26	$331.26
10/05/2003	PAYMENT	@	$-331.26	$662.52
08/19/2003	PAYMENT	@	$-331.29	$993.78
07/01/2003	BILL	MARINE, RAYMOND J & JE @	$1,325.07	$1,325.07