Tax Account 001-994-005

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Owners

CORNELIUS, JIM & DIANN
1518 CELTIC WAY
ELKO, NV 89801-4775

710658

Account Summary

Account ID	001-994-005
Account Type	Real Estate
Location	1518 CELTIC WAY ELKO CITY
Balance	$1,070.01
Currently Due	$0.00

Account ID

001-994-005

Account Type

Real Estate

Location

1518 CELTIC WAY
ELKO CITY

Balance

$1,070.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,268.76
Total	$2,268.76
Paid	$1,198.75
Balance	$1,070.01
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

$2,268.76

Total

$2,268.76

Paid

$1,198.75

Balance

$1,070.01

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	$532.48	$0.00	$532.48	$532.48	$0.00
2	10/07/2024	10/17/2024	Paid	$578.75	$0.00	$578.75	$578.75	$0.00
3	01/06/2025	01/16/2025	Due	$578.75	$0.00	$578.75	$87.52	$491.23
4	03/03/2025	03/13/2025	Due	$578.78	$0.00	$578.78	$0.00	$1,070.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,066.81	$0.00	$2,066.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,006.69	$0.00	$2,006.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,948.29	$0.00	$1,948.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,890.94	$0.00	$1,890.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,835.61	$0.00	$1,835.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,848.45	$0.00	$1,848.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,830.25	$0.00	$1,830.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,852.44	$0.00	$1,852.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,842.48	$0.00	$1,842.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,805.51	$0.00	$1,805.51	$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	1.08	.90	.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
10/07/2024	PAYMENT	CORNELIUS DIAN EBOX WF - 024100723017017	$-400.00	$1,070.01
09/09/2024	PAYMENT	CORNELIUS DIAN EBOX WF - 024090923015927	$-266.27	$1,470.01
08/30/2024	PAYMENT	CORNELIUS DIAN SYS WF - 024081923016334 ORIG: EBOX	$-532.48	$1,736.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.01	$2,268.76
08/30/2024	ADJUSTMENT	CORNELIUS DIAN EBOX WF - 024081923016334 VOIDED PAYMENT: 942008. REASON: AMENDMENT TO RE 2025	$532.48	$2,128.75
08/19/2024	PAYMENT	CORNELIUS DIAN EBOX WF - 024081923016334	$-532.48	$1,596.27
07/10/2024	BILL	CORNELIUS, JIM & DIANN	$2,128.75	$2,128.75
03/04/2024	PAYMENT	CORNELIUS DIAN EBOX WF - 024030423028627	$-185.00	$0.00
01/30/2024	PAYMENT	CORNELIUS DIAN EBOX WF - 024013023034033	$-185.00	$185.00
12/29/2023	PAYMENT	CORNELIUS DIAN EBOX WF - 023122923021575	$-185.00	$370.00
11/30/2023	PAYMENT	CORNELIUS DIAN EBOX WF - 023113023016980	$-185.00	$555.00
10/30/2023	PAYMENT	CORNELIUS DIAN EBOX WF - 023103023018228	$-268.23	$740.00
10/02/2023	PAYMENT	CORNELIUS DIAN EBOX WF - 023100223020747	$-341.58	$1,008.23
09/08/2023	PAYMENT	CORNELIUS DIAN EBOX WF - 023090523028743	$-200.00	$1,349.81
08/21/2023	PAYMENT	CORNELIUS, DIAN CHECK BANK: WF INTERNET NUM: 023082123016101	$-517.00	$1,549.81
07/12/2023	BILL	CORNELIUS, JIM & DIANN	$2,066.81	$2,066.81
03/03/2023	PAYMENT	CORNELIUS, DIAN CHECK BANK: WF INTERNET NUM: 023030323020127	$-250.83	$0.00
02/07/2023	PAYMENT	CORNELIUS, DIAN CHECK BANK: WF INTERNET NUM: 023020723034317	$-250.83	$250.83
12/29/2022	PAYMENT	CORNELIUS, DIAN CHECK BANK: WF INTERNET NUM: 022122923017106	$-250.83	$501.66
12/02/2022	PAYMENT	CORNELIUS, DIAN CHECK BANK: WF INTERNET NUM: 022120223031465	$-250.83	$752.49
09/30/2022	PAYMENT	CORNELIUS, DIAN CHECK BANK: WF INTERNET NUM: 022093023017480	$-501.66	$1,003.32
08/12/2022	PAYMENT	CORNELIUS, DIAN CHECK BANK: WF INTERNET NUM: 022081223016654	$-501.71	$1,504.98
07/12/2022	BILL	CORNELIUS, JIM & DIANN	$2,006.69	$2,006.69
03/04/2022	PAYMENT	CORNELIUS, DIANN CHECK NUM: EBOX PYMT	$-487.00	$0.00
12/27/2021	PAYMENT	CORNELIUS, DIAN CHECK BANK: WF INTERNET NUM: 021122423016225	$-487.00	$487.00
09/24/2021	ADJUSTMENT	Duplicate made in error BANK: WF INTERNET NUM: 021092423016853	$487.00	$974.00
09/24/2021	VOID	CORNELIUS, DIAN CHECK BANK: WF INTERNET NUM: 021092423016853	$-487.00	$487.00
09/24/2021	PAYMENT	CORNELIUS, DIAN CHECK BANK: WF INTERNET NUM: 021092423016853	$-487.00	$974.00
08/12/2021	PAYMENT	CORNELIUS, DIAN CHECK BANK: WF INTERNET NUM: 021081223018023	$-487.29	$1,461.00
07/14/2021	BILL	CORNELIUS, JIM & DIANN	$1,948.29	$1,948.29
02/26/2021	PAYMENT	CORNELIUS, DIAN CHECK NUM: 021022623027033	$-180.09	$0.00
01/29/2021	PAYMENT	CORNELIUS DIAN CHECK NUM: 021012923026518	$-203.12	$180.09
01/04/2021	PAYMENT	CORNELIUS DIAN CHECK NUM: 021010423030322	$-253.00	$383.21
11/30/2020	PAYMENT	CORNELIUS DIAN CHECK NUM: 020113023037276	$-286.25	$636.21
10/05/2020	PAYMENT	CORNELIUS DIAN CHECK NUM: 020100523037910	$-23.00	$922.46
10/05/2020	PAYMENT	CORNELIUS DIAN CHECK NUM: 020100523037910	$-472.73	$945.46
08/27/2020	PAYMENT	CORNELIUS DIAN CHECK NUM: 020082723022980	$-472.75	$1,418.19
07/15/2020	BILL	CORNELIUS, JIM & DIANN	$1,890.94	$1,890.94
03/03/2020	PAYMENT	CORNELIUS DIAN CHECK NUM: ACH	$-458.90	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$458.90
01/06/2020	PAYMENT	CORNELIUS, DIAN CHECK BANK: WF INTERNET NUM: 020010623037529	$-458.90	$458.90
10/07/2019	PAYMENT	CORNELIUS, DIAN CHECK BANK: WF INTERNET NUM: 019100723035037	$-458.90	$917.80
08/19/2019	PAYMENT	CORNELIUS, DIAN CHECK BANK: WF INTERNET NUM: 019081923029586	$-458.91	$1,376.70
07/10/2019	BILL	CORNELIUS, JIM & DIANN	$1,835.61	$1,835.61
03/08/2019	PAYMENT	CORNELIUS, DIAN CHECK BANK: WF INTERNET NUM: 019030823028279	$-462.10	$0.00
01/07/2019	PAYMENT	CORNELIUS, DIAN CHECK BANK: WF INTERNET NUM: 019010723035984	$-462.10	$462.10
10/05/2018	PAYMENT	CORNELIUS, DIAN CHECK BANK: WF INTERNET NUM: 018100523033658	$-462.10	$924.20
08/20/2018	PAYMENT	CORNELIUS, DIAN CHECK BANK: WF INTERNET NUM: 018082023030769	$-462.15	$1,386.30
07/09/2018	BILL	CORNELIUS, JIM & DIANN	$1,848.45	$1,848.45
03/05/2018	PAYMENT	CORNELIUS, DIAN CHECK BANK: WF INTERNET NUM: 018030523045341	$-457.56	$0.00
01/03/2018	PAYMENT	CORNELIUS, DIAN CHECK BANK: WF INTERNET NUM: 018010323098619	$-457.56	$457.56
10/03/2017	PAYMENT	CORNELIUS, DIAN CHECK BANK: WF INTERNET NUM: 017100323096090	$-457.56	$915.12
08/18/2017	PAYMENT	CORNELIUS, DIAN CHECK BANK: WF INTERNET NUM: 017081823026987	$-457.57	$1,372.68
07/07/2017	BILL	CORNELIUS, JIM & DIANN	$1,830.25	$1,830.25
03/03/2017	PAYMENT	CORNELIUS, DIAN CHECK BANK: WF INTERNET NUM: 017030323038528	$-463.10	$0.00
01/04/2017	PAYMENT	CORNELIUS, DIAN CHECK BANK: WF INTERNET NUM: 017010423113910	$-463.10	$463.10
10/03/2016	PAYMENT	CORNELIUS, JIM & DIANN CHECK NUM: 5096	$-444.62	$926.20
08/17/2016	PAYMENT	CORNELIUS, JIM & DIANN CHECK NUM: 5069	$-481.62	$1,370.82
07/08/2016	BILL	CORNELIUS, JIM & DIANN	$1,852.44	$1,852.44
03/04/2016	PAYMENT	CORNELIUS, JIM & DIANN CHECK NUM: 5062	$-460.62	$0.00
01/04/2016	PAYMENT	CORNELIUS, JIM & DIANN CHECK NUM: 5053	$-460.62	$460.62
10/05/2015	PAYMENT	CORNELIUS, JIMMY D & DIANN CHECK NUM: 5043	$-460.62	$921.24
08/18/2015	PAYMENT	CORNELIUS, JIM & DIANN CHECK NUM: 5040	$-460.62	$1,381.86
07/08/2015	BILL	CORNELIUS, JIM & DIANN	$1,842.48	$1,842.48
03/02/2015	PAYMENT	CORNELIUS, JIM & DIANN CHECK NUM: 5030	$-451.37	$0.00
01/05/2015	PAYMENT	CORNELIUS, JIMMY D & DIANN CHECK NUM: 05028	$-451.37	$451.37
10/03/2014	PAYMENT	CORNELIUS, JIMMY & DIANN CHECK NUM: 05021	$-451.37	$902.74
08/18/2014	PAYMENT	CORNELIUS, JIMMY D & DIANN CHECK NUM: 5011	$-451.40	$1,354.11
07/10/2014	BILL	CORNELIUS, JIM & DIANN	$1,805.51	$1,805.51
02/28/2014	PAYMENT	CORNELIUS, JIM & DIANN CHECK NUM: 2148	$-437.99	$0.00
01/03/2014	PAYMENT	CORNELIUS, JIM & DIANN CHECK NUM: 2144	$-437.99	$437.99
10/04/2013	PAYMENT	CORNELIUS, JIM & DIANN CHECK NUM: 2138	$-437.99	$875.98
08/19/2013	PAYMENT	CORNELIUS, JIM & DIANN CHECK NUM: 2133	$-437.99	$1,313.97
07/16/2013	BILL	CORNELIUS, JIM & DIANN	$1,751.96	$1,751.96
03/01/2013	PAYMENT	CORNELIUS, JIM & DIANN CHECK NUM: 2122	$-425.23	$0.00
01/07/2013	PAYMENT	CORNELIUS, JIM & DIANN CHECK NUM: 2127	$-425.23	$425.23
08/20/2012	PAYMENT	CORNELIUS, JIM & DIANN CHECK NUM: 2113	$-850.46	$850.46
07/10/2012	BILL	CORNELIUS, JIM & DIANN	$1,700.92	$1,700.92
01/03/2012	PAYMENT	CORNELIUS, JIM & DIANN CHECK	$-825.88	$0.00
01/03/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2033	$-825.70	$825.88
01/03/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2033	$825.70	$1,651.58
01/03/2012	AMENDMENT	Adjusted to amount paid	$0.20	$825.88
08/10/2011	VOID	CORNELIUS, JIM & DIANN CHECK NUM: 2033	$-825.70	$825.68
07/14/2011	BILL	CORNELIUS, JIM & DIANN	$1,651.38	$1,651.38
02/02/2011	PAYMENT	CORNELIUS, JIM & DIANN CHECK NUM: 1989	$-424.94	$0.00
01/03/2011	PAYMENT	CORNELIUS, JIM & DIANN CHECK NUM: 1983	$-424.94	$424.94
10/01/2010	PAYMENT	CORNELIUS, JIM & DIANN CHECK NUM: 1959	$-424.94	$849.88
08/12/2010	PAYMENT	CORNELIUS, JIM & DIANN CHECK NUM: 1941	$-424.96	$1,274.82
07/14/2010	BILL	CORNELIUS, JIM & DIANN	$1,699.78	$1,699.78
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-414.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-414.52	$414.52
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-414.52	$829.04
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-414.54	$1,243.56
07/21/2009	BILL	CORNELIUS, JIM & DIANN	$1,658.10	$1,658.10
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-402.45	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-402.45	$402.45
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-402.45	$804.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-402.46	$1,207.35
07/14/2008	BILL	CORNELIUS, JIM & DIANN	$1,609.81	$1,609.81
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-390.73	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-390.73	$390.73
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-390.73	$781.46
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-390.74	$1,172.19
07/13/2007	BILL	CORNELIUS, JIM & DIANN	$1,562.93	$1,562.93
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-379.35	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-379.35	$379.35
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-379.35	$758.70
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-379.37	$1,138.05
07/19/2006	BILL	CORNELIUS, JIM & DIANN	$1,517.42	$1,517.42
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-368.30	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-368.30	$368.30
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-368.30	$736.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-368.32	$1,104.90
07/21/2005	BILL	CORNELIUS, JIM & DIANN	$1,473.22	$1,473.22
02/16/2005	PAYMENT	@	$-356.82	$0.00
12/15/2004	PAYMENT	@	$-356.82	$356.82
10/05/2004	PAYMENT	@	$-356.82	$713.64
07/27/2004	PAYMENT	@	$-356.83	$1,070.46
07/01/2004	BILL	CORNELIUS, JIM & DIANN @	$1,427.29	$1,427.29
02/04/2004	PAYMENT	@	$-343.54	$0.00
12/18/2003	PAYMENT	@	$-343.54	$343.54
09/22/2003	PAYMENT	@	$-343.54	$687.08
08/11/2003	PAYMENT	@	$-343.57	$1,030.62
07/01/2003	BILL	CORNELIUS, JIM & DIANN @	$1,374.19	$1,374.19