Tax Account 006-56I-007

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Owners

FOLEY, JAMES EDWARD ET AL
10052 COAL MINE CANYON RD
ELKO, NV 89801-5433

FOLEY, JUDITH WARD ET AL

762979

Account Summary

Account ID	006-56I-007
Account Type	Real Estate
Location	10052 COAL MINE CANYON RD
Balance	$1,156.18
Currently Due	$0.00

Account ID

006-56I-007

Account Type

Real Estate

Location

10052 COAL MINE CANYON RD

Balance

$1,156.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,251.92
Total	$2,251.92
Paid	$1,095.74
Balance	$1,156.18
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,251.92

Total

$2,251.92

Paid

$1,095.74

Balance

$1,156.18

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$517.68	$0.00	$517.68	$517.68	$0.00
2	10/07/2024	10/17/2024	Paid	$578.06	$0.00	$578.06	$578.06	$0.00
3	01/06/2025	01/16/2025	Due	$578.06	$0.00	$578.06	$0.00	$578.06
4	03/03/2025	03/13/2025	Due	$578.12	$0.00	$578.12	$0.00	$1,156.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,009.63	$0.00	$2,009.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,951.10	$0.00	$1,951.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,954.14	$0.00	$1,954.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,982.19	$0.62	$1,982.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,945.13	$0.00	$1,945.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,693.29	$0.00	$1,693.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,577.54	$0.00	$1,577.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,531.59	$0.00	$1,531.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,486.98	$0.00	$1,486.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,507.76	$0.00	$1,507.76	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-578.06	$1,156.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-517.68	$1,734.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.01	$2,251.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936324. REASON: AMENDMENT TO RE 2025	$517.68	$2,069.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.68	$1,552.23
07/10/2024	BILL	FOLEY, JAMES EDWARD ET AL	$2,069.91	$2,069.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-502.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-502.40	$502.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-502.40	$1,004.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.43	$1,507.20
07/12/2023	BILL	FOLEY, JAMES EDWARD ET AL	$2,009.63	$2,009.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.77	$487.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.77	$975.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-487.79	$1,463.31
07/12/2022	BILL	FOLEY, JAMES EDWARD ET AL	$1,951.10	$1,951.10
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803336	$-488.53	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693338	$-488.53	$488.53
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677900	$-488.53	$977.06
07/23/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1673929	$-488.55	$1,465.59
07/14/2021	BILL	FOLEY, JAMES EDWARD ET AL	$1,954.14	$1,954.14
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 161110	$-495.70	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515563	$-495.70	$495.70
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494813	$-495.70	$991.40
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482469	$-495.71	$1,487.10
07/15/2020	AMENDMENT	Too small to refund	$0.62	$1,982.81
07/15/2020	BILL	FOLEY, JAMES EDWARD ET AL	$1,982.19	$1,982.19
02/21/2020	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1438523	$-486.28	$0.00
12/10/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 109207	$-486.28	$486.28
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.28	$972.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.29	$1,458.84
07/10/2019	BILL	NICHOLSON, ROBERT A & MARY JEA	$1,945.13	$1,945.13
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.32	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.32	$423.32
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.32	$846.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.33	$1,269.96
07/09/2018	BILL	NICHOLSON, ROBERT A & MARY JEA	$1,693.29	$1,693.29
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.38	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.38	$394.38
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.38	$788.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.40	$1,183.14
07/07/2017	BILL	NICHOLSON, ROBERT A & MARY JEA	$1,577.54	$1,577.54
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.89	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.89	$382.89
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.89	$765.78
07/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033128	$-382.92	$1,148.67
07/08/2016	BILL	NICHOLSON, ROBERT A & MARY JEA	$1,531.59	$1,531.59
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.74	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-371.74	$371.74
08/24/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025953	$-371.74	$743.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.76	$1,115.22
07/08/2015	BILL	TUCKER, JOHN R	$1,486.98	$1,486.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.94	$376.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.94	$753.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.94	$1,130.82
07/10/2014	BILL	TUCKER, JOHN R	$1,507.76	$1,507.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.56	$340.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.56	$681.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.56	$1,021.68
07/16/2013	BILL	TUCKER, JOHN R	$1,362.24	$1,362.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.64	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.64	$330.64
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.64	$661.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.64	$991.92
07/10/2012	BILL	TUCKER, JOHN R	$1,322.56	$1,322.56
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.73	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.73	$327.73
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.73	$655.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.73	$983.19
07/14/2011	BILL	TUCKER, JOHN R	$1,310.92	$1,310.92
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-328.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-328.62	$328.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-328.62	$657.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-328.64	$985.86
07/14/2010	BILL	TUCKER, JOHN R	$1,314.50	$1,314.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.49	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.49	$341.49
08/20/2009	PAYMENT	STEWART TITLE CHECK NUM: 114457	$-1,133.45	$682.98
08/03/2009	INTEREST	Monthly Interest	$3.15	$1,816.43
07/21/2009	BILL	TUCKER, JOHN R	$1,365.96	$1,813.28
07/01/2009	INTEREST	Monthly Interest	$3.15	$447.32
06/01/2009	INTEREST	Monthly Interest	$3.15	$444.17
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$441.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.42	$434.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.98	$407.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.44	$390.62
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.77	$381.18
07/14/2008	BILL	TUCKER, JOHN R	$377.41	$377.41
07/17/2007	PAYMENT	FLICKINGER, JIM CHECK	$-32.21	$0.00
07/13/2007	BILL	FLICKINGER, JIM	$32.21	$32.21
08/21/2006	PAYMENT	FLICKINGER, JAMES P &BARBARA CHECK	$-35.29	$0.00
07/19/2006	BILL	FLICKINGER, JIM & F J	$35.29	$35.29
08/30/2005	PAYMENT	FLICKINGER, JIM & F J CHECK NUM: 7422	$-35.25	$0.00
07/21/2005	BILL	FLICKINGER, JIM & F J	$35.25	$35.25
07/14/2004	PAYMENT	@	$-35.30	$0.00
07/01/2004	BILL	FLICKINGER, JIM & F J @	$35.30	$35.30
07/21/2003	PAYMENT	@	$-68.59	$0.00
07/21/2003	PAYMENT	FLICKINGER, JIM & F J @	$-102.31	$68.59
07/01/2003	PENALTY	Penalty 03-04	$33.30	$170.90
07/01/2003	BILL	FLICKINGER, JIM & F J @	$35.29	$137.60
06/30/2003	BILL	Balance Forward @	$102.31	$102.31