Tax Account 001-993-040

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Owners

HOLT, JAMES F
1607 CONNOLLY DR
ELKO, NV 89801-4774

690878~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-993-040
Account Type	Real Estate
Location	1607 CONNOLLY DR ELKO CITY
Balance	$1,098.62
Currently Due	$0.00

Account ID

001-993-040

Account Type

Real Estate

Location

1607 CONNOLLY DR
ELKO CITY

Balance

$1,098.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,191.39
Total	$2,191.39
Paid	$1,092.77
Balance	$1,098.62
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

$2,191.39

Total

$2,191.39

Paid

$1,092.77

Balance

$1,098.62

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	$543.47	$0.00	$543.47	$543.47	$0.00
2	10/07/2024	10/17/2024	Paid	$549.30	$0.00	$549.30	$549.30	$0.00
3	01/06/2025	01/16/2025	Due	$549.30	$0.00	$549.30	$0.00	$549.30
4	03/03/2025	03/13/2025	Due	$549.32	$0.00	$549.32	$0.00	$1,098.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,011.74	$0.00	$2,011.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,862.88	$0.00	$1,862.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,725.00	$0.00	$1,725.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,632.96	$0.00	$1,632.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,588.55	$0.00	$1,588.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,593.55	$0.00	$1,593.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,580.08	$0.00	$1,580.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,611.74	$0.00	$1,611.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,604.23	$0.00	$1,604.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,703.11	$0.00	$1,703.11	$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	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 -	$-549.30	$1,098.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-543.47	$1,647.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.89	$2,191.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932002. REASON: AMENDMENT TO RE 2025	$543.47	$2,172.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-543.47	$1,629.03
07/10/2024	BILL	HOLT, JAMES F	$2,172.50	$2,172.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-502.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-502.93	$502.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-502.93	$1,005.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.95	$1,508.79
07/12/2023	BILL	HOLT, JAMES F	$2,011.74	$2,011.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.71	$465.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.71	$931.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-465.75	$1,397.13
07/12/2022	BILL	HOLT, JAMES F	$1,862.88	$1,862.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.25	$431.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.25	$862.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.25	$1,293.75
07/14/2021	BILL	HOLT, JAMES F	$1,725.00	$1,725.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.49	$398.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.49	$809.95
07/24/2020	PAYMENT	RESOURCE REAL ESTATE SERVICES CHECK NUM: 1000516	$-411.52	$1,221.44
07/15/2020	BILL	HOLT, JAMES F	$1,632.96	$1,632.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.13	$397.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.13	$794.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-397.16	$1,191.39
07/10/2019	BILL	HOLT, JAMES F	$1,588.55	$1,588.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-398.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.38	$398.38
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351790	$-398.38	$796.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.41	$1,195.14
07/09/2018	BILL	HOLT, JAMES F	$1,593.55	$1,593.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.02	$395.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.02	$790.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.02	$1,185.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$395.02	$1,580.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-395.02	$1,185.06
07/07/2017	BILL	HOLT, JAMES F	$1,580.08	$1,580.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.93	$402.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.93	$805.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.95	$1,208.79
07/08/2016	BILL	HOLT, JAMES F	$1,611.74	$1,611.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.05	$401.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.05	$802.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.08	$1,203.15
07/08/2015	BILL	HOLT, JAMES F	$1,604.23	$1,604.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.77	$425.77
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.77	$851.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-425.80	$1,277.31
07/10/2014	BILL	SCHULTA, RYAN M	$1,703.11	$1,703.11
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-413.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.13	$413.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.13	$826.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.14	$1,239.39
07/16/2013	BILL	SCHULTA, RYAN M	$1,652.53	$1,652.53
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-401.10	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.10	$401.10
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.10	$802.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.10	$1,203.30
07/10/2012	BILL	SCHULTA, RYAN M	$1,604.40	$1,604.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.41	$0.00
11/29/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127427	$-389.41	$389.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.41	$778.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.44	$1,168.23
07/14/2011	BILL	WEBSTER, DONNA J	$1,557.67	$1,557.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-404.29	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-404.29	$404.29
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-404.29	$808.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-404.30	$1,212.87
07/14/2010	BILL	WEBSTER, DONNA J	$1,617.17	$1,617.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.52	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.52	$392.52
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.52	$785.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.52	$1,177.56
07/21/2009	BILL	WEBSTER, DONNA J	$1,570.08	$1,570.08
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.08	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$381.08	$381.08
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.08	$381.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.08	$762.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.10	$1,143.24
07/14/2008	BILL	WEBSTER, DONNA J	$1,524.34	$1,524.34
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.98	$369.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.98	$739.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.01	$1,109.94
07/13/2007	BILL	WEBSTER, DONNA J	$1,479.95	$1,479.95
03/07/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 221057	$-359.20	$0.00
12/27/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 112004	$-359.20	$359.20
09/26/2006	PAYMENT	BAIN, MICHAEL D & SHERRIE ANN CHECK NUM: 4130	$-359.20	$718.40
08/24/2006	PAYMENT	BAIN, MICHAEL D & SHERRIE ANN CHECK NUM: 4112	$-359.23	$1,077.60
07/19/2006	BILL	BAIN, MICHAEL D & SHERRIE ANN	$1,436.83	$1,436.83
08/05/2005	PAYMENT	BAIN, MICHAEL D & SHERRIE ANN CHECK NUM: 3987	$-1,394.98	$0.00
07/21/2005	BILL	BAIN, MICHAEL D & SHERRIE ANN	$1,394.98	$1,394.98
08/11/2004	PAYMENT	@	$-1,373.63	$0.00
07/01/2004	BILL	BAIN, MICHAEL D & SHER @	$1,373.63	$1,373.63
08/27/2003	PAYMENT	@	$-1,322.44	$0.00
07/01/2003	BILL	BAIN, MICHAEL D & SHER @	$1,322.44	$1,322.44