Tax Account 001-994-027

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Owners

GROSS, CLINTON D
1518 CLOVER HILLS DR
ELKO, NV 89801-7917

770488

Account Summary

Account ID	001-994-027
Account Type	Real Estate
Location	1518 CLOVER HILLS DR ELKO CITY
Balance	$1,233.22
Currently Due	$0.00

Account ID

001-994-027

Account Type

Real Estate

Location

1518 CLOVER HILLS DR
ELKO CITY

Balance

$1,233.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,417.45
Total	$2,417.45
Paid	$1,184.23
Balance	$1,233.22
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

$2,417.45

Total

$2,417.45

Paid

$1,184.23

Balance

$1,233.22

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	$567.62	$0.00	$567.62	$567.62	$0.00
2	10/07/2024	10/17/2024	Paid	$616.61	$0.00	$616.61	$616.61	$0.00
3	01/06/2025	01/16/2025	Due	$616.61	$0.00	$616.61	$0.00	$616.61
4	03/03/2025	03/13/2025	Due	$616.61	$0.00	$616.61	$0.00	$1,233.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,203.16	$0.00	$2,203.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,139.05	$0.00	$2,139.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,076.76	$0.00	$2,076.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,015.65	$0.00	$2,015.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,956.69	$0.00	$1,956.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,972.67	$0.00	$1,972.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,953.98	$0.00	$1,953.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,977.28	$0.00	$1,977.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,971.92	$0.00	$1,971.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,936.31	$0.00	$1,936.31	$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 -	$-616.61	$1,233.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-567.62	$1,849.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.23	$2,417.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938797. REASON: AMENDMENT TO RE 2025	$567.62	$2,269.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-567.62	$1,701.60
07/10/2024	BILL	GROSS, CLINTON D	$2,269.22	$2,269.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-550.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-550.78	$550.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-550.78	$1,101.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.82	$1,652.34
07/12/2023	BILL	GROSS, CLINTON D	$2,203.16	$2,203.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.75	$534.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.75	$1,069.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-534.80	$1,604.25
07/12/2022	BILL	GROSS, CLINTON D	$2,139.05	$2,139.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.19	$519.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.19	$1,038.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.19	$1,557.57
07/14/2021	BILL	GROSS, CLINTON D	$2,076.76	$2,076.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.91	$503.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.91	$1,007.82
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22514	$-503.92	$1,511.73
07/15/2020	BILL	GROSS, CLINTON D	$2,015.65	$2,015.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.17	$489.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.17	$978.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-489.18	$1,467.51
07/10/2019	BILL	GROSS, CLINTON DOMINIC ET AL	$1,956.69	$1,956.69
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.16	$0.00
12/18/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7370	$-493.16	$493.16
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-493.16	$986.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.19	$1,479.48
07/09/2018	BILL	BAYNE, CAMERON	$1,972.67	$1,972.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.49	$488.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.49	$976.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.51	$1,465.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$488.51	$1,953.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-488.51	$1,465.47
07/07/2017	BILL	BAYNE, CAMERON	$1,953.98	$1,953.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.31	$494.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.31	$988.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.35	$1,482.93
07/08/2016	BILL	BAYNE, CAMERON	$1,977.28	$1,977.28
02/19/2016	PAYMENT	STEWART TITLE CHECK NUM: 11029854	$-492.96	$0.00
01/04/2016	PAYMENT	MATT LOCUSON CHECK BANK: WF INTERNET NUM: 016010423038973	$-493.00	$492.96
12/01/2015	PAYMENT	LOCUSON, MATTHEW C & ANDREA L CASH	$-0.03	$985.96
10/06/2015	PAYMENT	MATT LOCUSON CHECK BANK: WF INTERNET NUM: 015100623076815	$-492.95	$985.99
08/18/2015	PAYMENT	MATT LOCUSON CHECK BANK: WF INTERNET NUM: 015081823064972	$-492.98	$1,478.94
07/08/2015	BILL	LOCUSON, MATTHEW C & ANDREA L	$1,971.92	$1,971.92
08/11/2014	PAYMENT	MATT LOCUSON CHECK BANK: WF INTERNET NUM: 014081123031691	$-1,936.31	$0.00
07/10/2014	BILL	LOCUSON, MATTHEW C & ANDREA L	$1,936.31	$1,936.31
08/20/2013	PAYMENT	MATT LOCUSON CHECK BANK: WF INTERNET NUM: 013082023034637	$-1,878.93	$0.00
07/16/2013	BILL	LOCUSON, MATTHEW C & ANDREA L	$1,878.93	$1,878.93
08/17/2012	PAYMENT	MATT LOCUSON CHECK BANK: WF INTERNET NUM: 012081723018163	$-1,824.19	$0.00
07/10/2012	BILL	LOCUSON, MATTHEW C & ANDREA L	$1,824.19	$1,824.19
03/27/2012	PAYMENT	MATT LOCUSON CHECK BANK: WF INTERNET NUM: 012032723018457	$-460.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.71	$460.47
01/03/2012	PAYMENT	MATT LOCUSON CHECK BANK: WF INTERNET NUM: 012010323011446	$-442.76	$442.76
10/11/2011	PAYMENT	MATT LOCUSON CHECK BANK: WF INTERNET NUM: 011101123007412	$-442.76	$885.52
08/25/2011	PAYMENT	MATT LOCUSON CHECK BANK: WF INTERNET NUM: 011082523005753	$-442.78	$1,328.28
07/14/2011	BILL	LOCUSON, MATTHEW C & ANDREA L	$1,771.06	$1,771.06
03/03/2011	PAYMENT	MATT LOCUSON CHECK BANK: WF INTERNET NUM: 011030318034414	$-455.33	$0.00
01/04/2011	PAYMENT	MATT LOCUSON CHECK BANK: WF INTERNET NUM: 418054270	$-455.33	$455.33
10/08/2010	PAYMENT	MATT LOCUSON CHECK BANK: WF INTERNET NUM: 818026820	$-455.33	$910.66
08/17/2010	PAYMENT	LOCUSON, MATT CHECK BANK: WF INTERNET NUM: 703190380	$-455.34	$1,365.99
07/14/2010	BILL	LOCUSON, MATTHEW C & ANDREA L	$1,821.33	$1,821.33
03/08/2010	PAYMENT	LOCUSON, MATT CHECK NUM: 82489854	$-447.16	$0.00
01/15/2010	PAYMENT	LOCUSON, MATTHEW C & ANDREA L CHECK NUM: 93852	$-447.16	$447.16
10/23/2009	PAYMENT	LOCUSON, MATTHEW CHECK NUM: 8470	$-447.16	$894.32
09/04/2009	PAYMENT	LOCUSON, MATTHEW C & ANDREA L CHECK NUM: 573006	$-447.19	$1,341.48
07/21/2009	BILL	LOCUSON, MATTHEW C & ANDREA L	$1,788.67	$1,788.67
03/10/2009	PAYMENT	LOCUSON, MATTHEW C & ANDREA L CHECK NUM: 19879	$-434.13	$0.00
01/12/2009	PAYMENT	LOCUSON, MATTHEW C & ANDREA L CHECK NUM: 39846	$-434.13	$434.13
10/07/2008	PAYMENT	LOCUSON, MATTHEW C & ANDREA L CHECK NUM: 5797	$-434.13	$868.26
09/03/2008	PAYMENT	LOCUSON, MATTHEW C & ANDREA L CHECK NUM: 2945833	$-434.16	$1,302.39
07/14/2008	BILL	LOCUSON, MATTHEW C & ANDREA L	$1,736.55	$1,736.55
03/10/2008	PAYMENT	LOCUSON, MATTHEW C & ANDREA L CHECK NUM: 12802	$-421.49	$0.00
01/07/2008	PAYMENT	LOCUSON, MATTHEW C & ANDREA L CHECK NUM: 39879518	$-421.49	$421.49
10/02/2007	PAYMENT	LOCUSON, MATTHEW C & ANDREA L CHECK NUM: 31753657	$-421.49	$842.98
08/31/2007	PAYMENT	LOCUSON, MATTHEW C & ANDREA L CHECK NUM: 5840	$-421.50	$1,264.47
07/13/2007	BILL	LOCUSON, MATTHEW C & ANDREA L	$1,685.97	$1,685.97
02/26/2007	PAYMENT	LOCUSON, MATTHEW C & ANDREA L CHECK NUM: 8186	$-409.21	$0.00
01/31/2007	PAYMENT	LOCUSON, MATTHEW C & ANDREA L CHECK NUM: 3774	$-17.02	$409.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.65	$426.23
01/08/2007	PAYMENT	LOCUSON, MATTHEW C & ANDREA L CHECK NUM: 5742	$-409.21	$425.58
10/16/2006	PAYMENT	LOCUSON, MATTHEW C & ANDREA L CHECK NUM: 8708	$-409.21	$834.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.37	$1,244.00
08/28/2006	PAYMENT	LOCUSON, MATTHEW CHECK NUM: 101141873	$-409.23	$1,227.63
07/19/2006	BILL	LOCUSON, MATTHEW C & ANDREA L	$1,636.86	$1,636.86
01/31/2006	PAYMENT	LSI FIDELITY NATIONAL CHECK NUM: 522240	$-397.29	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-397.29	$397.29
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-397.29	$794.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-397.31	$1,191.87
07/21/2005	BILL	LOCUSON, MATTHEW C	$1,589.18	$1,589.18
03/03/2005	PAYMENT	@	$-394.95	$0.00
01/03/2005	PAYMENT	@	$-394.95	$394.95
10/01/2004	PAYMENT	@	$-394.95	$789.90
08/16/2004	PAYMENT	@	$-394.96	$1,184.85
07/01/2004	BILL	LOCUSON, MATTHEW C @	$1,579.81	$1,579.81
02/26/2004	PAYMENT	@	$-380.13	$0.00
01/09/2004	PAYMENT	@	$-380.13	$380.13
10/05/2003	PAYMENT	@	$-380.13	$760.26
08/19/2003	PAYMENT	@	$-380.15	$1,140.39
07/01/2003	BILL	LOCUSON, MATTHEW C @	$1,520.54	$1,520.54