Tax Account 001-992-001

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Owners

THOMAS, JOSEPH F ET AL
3186 NEWCASTLE CIR
ELKO, NV 89801-2516

HOLMES, SHIARA M ET AL

811021

Account Summary

Account ID	001-992-001
Account Type	Real Estate
Location	3186 NEWCASTLE CIR ELKO CITY
Balance	$3,736.29
Currently Due	$0.00

Account ID

001-992-001

Account Type

Real Estate

Location

3186 NEWCASTLE CIR
ELKO CITY

Balance

$3,736.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,929.29
Total	$4,929.29
Paid	$1,193.00
Balance	$3,736.29
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

$4,929.29

Total

$4,929.29

Paid

$1,193.00

Balance

$3,736.29

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	$1,193.00	$0.00	$1,193.00	$1,193.00	$0.00
2	10/07/2024	10/17/2024	Due	$1,245.43	$0.00	$1,245.43	$0.00	$1,245.43
3	01/06/2025	01/16/2025	Due	$1,245.43	$0.00	$1,245.43	$0.00	$2,490.86
4	03/03/2025	03/13/2025	Due	$1,245.43	$0.00	$1,245.43	$0.00	$3,736.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,631.70	$0.00	$4,631.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$5.79	$584.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$70.09	$648.50	$0.00	$0.00	3.6600	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,193.00	$3,736.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.70	$4,929.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934849. REASON: AMENDMENT TO RE 2025	$1,193.00	$4,770.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,193.00	$3,577.59
07/10/2024	BILL	THOMAS, JOSEPH F ET AL	$4,770.59	$4,770.59
02/23/2024	PAYMENT	JF THOMAS ACH 9070 - 035605986	$-1,157.92	$0.00
12/28/2023	PAYMENT	JF THOMAS ACH 9070 - 035376697	$-1,157.92	$1,157.92
09/29/2023	PAYMENT	JF THOMAS ACH 9070 - 035079127	$-1,157.92	$2,315.84
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,157.94	$3,473.76
07/12/2023	BILL	THOMAS, JOSEPH F ET AL	$4,631.70	$4,631.70
10/20/2022	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 37505	$-80.71	$0.00
09/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43819	$-359.33	$80.71
08/31/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37384	$-214.28	$440.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.79	$654.32
08/01/2022	INTEREST	Monthly Interest	$0.45	$648.53
07/12/2022	BILL	BAILEY & ASSOCIATES LLC	$578.44	$648.08
07/01/2022	INTEREST	Monthly Interest	$0.45	$69.64
06/01/2022	INTEREST	Monthly Interest	$0.45	$69.19
05/23/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37210	$-144.60	$68.74
05/23/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37209	$-144.60	$213.34
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$357.94
04/01/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37089	$-144.60	$350.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.76	$495.54
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.69	$464.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.51	$447.09
10/01/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36716	$-144.61	$439.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.78	$584.19
07/14/2021	BILL	BAILEY & ASSOCIATES LLC	$578.41	$578.41