Tax Account 001-992-035

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Owners

BAILEY, JAMES A & VALERIE
3105 NEWCASTLE CIR
ELKO, NV 89801-2516

805915

Account Summary

Account ID	001-992-035
Account Type	Real Estate
Location	3153 NEWCASTLE CIR ELKO CITY
Balance	$2,683.86
Currently Due	$0.00

Account ID

001-992-035

Account Type

Real Estate

Location

3153 NEWCASTLE CIR
ELKO CITY

Balance

$2,683.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,271.94
Total	$5,271.94
Paid	$2,588.08
Balance	$2,683.86
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

$5,271.94

Total

$5,271.94

Paid

$2,588.08

Balance

$2,683.86

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	$1,246.15	$0.00	$1,246.15	$1,246.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,341.93	$0.00	$1,341.93	$1,341.93	$0.00
3	01/06/2025	01/16/2025	Due	$1,341.93	$0.00	$1,341.93	$0.00	$1,341.93
4	03/03/2025	03/13/2025	Due	$1,341.93	$0.00	$1,341.93	$0.00	$2,683.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,614.82	$0.00	$4,614.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,273.14	$0.00	$4,273.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$47.25	$625.66	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,341.93	$2,683.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,246.15	$4,025.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$288.09	$5,271.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937778. REASON: AMENDMENT TO RE 2025	$1,246.15	$4,983.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,246.15	$3,737.70
07/10/2024	BILL	BAILEY, JAMES A & VALERIE	$4,983.85	$4,983.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,153.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,153.70	$1,153.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,153.70	$2,307.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,153.72	$3,461.10
07/12/2023	BILL	BAILEY, JAMES A & VALERIE	$4,614.82	$4,614.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,068.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,068.27	$1,068.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-0.33	$2,136.54
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42337	$-2,183.52	$2,136.87
08/01/2022	INTEREST	Monthly Interest	$0.33	$4,320.39
07/12/2022	BILL	BAILEY, JAMES A & VALERIE	$4,273.14	$4,320.06
07/01/2022	INTEREST	Monthly Interest	$0.33	$46.92
06/01/2022	INTEREST	Monthly Interest	$0.33	$46.59
05/23/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37210	$-144.60	$46.26
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$190.86
04/01/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 037090	$-144.60	$183.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.11	$328.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.86	$310.35
01/04/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36913	$-144.60	$302.49
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