Tax Account 010-55B-006

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Owners

LONGSON, CHARLES R & KELLY I
498 GREENSLOPES CT
LAS VEGAS, NV 89110-3944

Account Summary

Account ID	010-55B-006
Account Type	Real Estate
Location	242 MAHOGANY RD
Balance	$816.26
Currently Due	$0.00

Account ID

010-55B-006

Account Type

Real Estate

Location

242 MAHOGANY RD

Balance

$816.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,589.71
Total	$1,589.71
Paid	$773.45
Balance	$816.26
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,589.71

Total

$1,589.71

Paid

$773.45

Balance

$816.26

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$365.32	$0.00	$365.32	$365.32	$0.00
2	10/07/2024	10/17/2024	Paid	$408.13	$0.00	$408.13	$408.13	$0.00
3	01/06/2025	01/16/2025	Due	$408.13	$0.00	$408.13	$0.00	$408.13
4	03/03/2025	03/13/2025	Due	$408.13	$0.00	$408.13	$0.00	$816.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,417.77	$0.00	$1,417.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,376.48	$0.00	$1,376.48	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,466.74	$0.00	$1,466.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,468.69	$2.93	$1,471.62	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,429.07	$0.00	$1,429.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,393.18	$0.00	$1,393.18	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,230.02	$0.00	$1,230.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,178.22	$0.00	$1,178.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,143.90	$0.00	$1,143.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,144.98	$0.00	$1,144.98	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-408.13	$816.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-365.32	$1,224.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.42	$1,589.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932746. REASON: AMENDMENT TO RE 2025	$365.32	$1,460.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-365.32	$1,094.97
07/10/2024	BILL	LONGSON, CHARLES R & KELLY I	$1,460.29	$1,460.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-354.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-354.44	$354.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-354.44	$708.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.45	$1,063.32
07/12/2023	BILL	LONGSON, CHARLES R & KELLY I	$1,417.77	$1,417.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.12	$344.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.12	$688.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.12	$1,032.36
07/12/2022	BILL	LONGSON, CHARLES R & KELLY I	$1,376.48	$1,376.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.68	$366.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.68	$733.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.70	$1,100.04
07/14/2021	BILL	LONGSON, CHARLES R & KELLY I	$1,466.74	$1,466.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.90	$367.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.90	$735.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.92	$1,103.70
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.93	$1,471.62
07/15/2020	BILL	LONGSON, CHARLES R & KELLY I	$1,468.69	$1,468.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.26	$357.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.26	$714.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-357.29	$1,071.78
07/10/2019	BILL	LONGSON, CHARLES R & KELLY I	$1,429.07	$1,429.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-348.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.29	$348.29
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.29	$696.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.31	$1,044.87
07/09/2018	BILL	LONGSON, CHARLES R & KELLY I	$1,393.18	$1,393.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.50	$307.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.50	$615.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.52	$922.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$307.52	$1,230.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-307.52	$922.50
07/07/2017	BILL	LONGSON, CHARLES R & KELLY I	$1,230.02	$1,230.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.55	$294.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.55	$589.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.57	$883.65
07/08/2016	BILL	LONGSON, CHARLES R & KELLY I	$1,178.22	$1,178.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.97	$285.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.97	$571.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.99	$857.91
07/08/2015	BILL	LONGSON, CHARLES R & KELLY I	$1,143.90	$1,143.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.24	$286.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.24	$572.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.26	$858.72
07/10/2014	BILL	LONGSON, CHARLES R & KELLY I	$1,144.98	$1,144.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.90	$283.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.90	$567.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.92	$851.70
07/16/2013	BILL	LONGSON, CHARLES R & KELLY I	$1,135.62	$1,135.62
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.21	$278.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.21	$556.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.23	$834.63
07/10/2012	BILL	LONGSON, CHARLES R & KELLY I	$1,112.86	$1,112.86
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-270.11	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-270.11	$270.11
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-270.11	$540.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-270.12	$810.33
07/14/2011	BILL	LONGSON, CHARLES R & KELLY I	$1,080.45	$1,080.45
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-281.06	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-281.06	$281.06
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-281.06	$562.12
07/29/2010	PAYMENT	QUICKEN LOANS CHECK NUM: 124411	$-281.07	$843.18
07/14/2010	BILL	LONGSON, CHARLES R & KELLY I	$1,124.25	$1,124.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.77	$287.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.77	$575.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.79	$863.31
07/21/2009	BILL	LONGSON, CHARLES R & KELLY I	$1,151.10	$1,151.10
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.09	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$282.09	$282.09
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.09	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.09	$282.09
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.09	$564.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.12	$846.27
07/14/2008	BILL	LONGSON, CHARLES R & KELLY I	$1,128.39	$1,128.39
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-44.51	$0.00
01/18/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK NUM: 1792,1793	$-850.41	$44.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.55	$894.92
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.32	$861.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.43	$1,135.69
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.97	$1,108.26
07/13/2007	BILL	LONGSON, CHARLES R & KELLY I	$1,097.29	$1,097.29
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-215.40	$0.00
12/27/2006	PAYMENT	CHASE CHECK NUM: 708484	$-215.40	$215.40
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-215.40	$430.80
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-215.43	$646.20
07/19/2006	BILL	LONGSON, CHARLES R & KELLY I	$861.63	$861.63
03/06/2006	PAYMENT	CHASE HOME FINANCE CHECK NUM: 363362	$-201.69	$0.00
01/13/2006	PAYMENT	JIM E BULLINGTON CHECK NUM: 303769	$-201.69	$201.69
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-201.69	$403.38
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-201.70	$605.07
07/21/2005	BILL	LONGSON, CHARLES R & KELLY I	$806.77	$806.77
03/07/2005	PAYMENT	@	$-201.20	$0.00
01/03/2005	PAYMENT	@	$-201.20	$201.20
10/08/2004	PAYMENT	@	$-201.20	$402.40
07/16/2004	PAYMENT	@	$-201.21	$603.60
07/01/2004	BILL	LONGSON, CHARLES R & K @	$804.81	$804.81
02/26/2004	PAYMENT	@	$-199.69	$0.00
01/09/2004	PAYMENT	@	$-199.69	$199.69
10/05/2003	PAYMENT	@	$-199.69	$399.38
08/19/2003	PAYMENT	@	$-199.71	$599.07
07/01/2003	BILL	LONGSON, CHARLES R @	$798.78	$798.78