Tax Account 010-57Q-006

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Owners

PERKINS, SUSAN A ET AL
PO BOX 2369
WEST WENDOVER, NV 89883-2369

PERKINS, JULIE ANN ET AL

780079

Account Summary

Account ID	010-57Q-006
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 69E MDB&M
Balance	$731.66
Currently Due	$0.00

Account ID

010-57Q-006

Account Type

Real Estate

Location

0 SEC 33 TWP 38N RGE 69E MDB&M

Balance

$731.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,459.24
Total	$1,459.24
Paid	$727.58
Balance	$731.66
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,459.24

Total

$1,459.24

Paid

$727.58

Balance

$731.66

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$361.77	$0.00	$361.77	$361.77	$0.00
2	10/07/2024	10/17/2024	Paid	$365.81	$0.00	$365.81	$365.81	$0.00
3	01/06/2025	01/16/2025	Due	$365.81	$0.00	$365.81	$0.00	$365.81
4	03/03/2025	03/13/2025	Due	$365.85	$0.00	$365.85	$0.00	$731.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$558.63	$0.00	$558.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$518.36	$0.00	$518.36	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$567.21	$0.00	$567.21	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$553.14	$0.39	$553.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$550.91	$0.00	$550.91	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$534.86	$0.00	$534.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$472.22	$0.00	$472.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$458.47	$0.00	$458.47	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$452.49	$0.00	$452.49	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$439.31	$4.39	$443.70	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	7.50	7.50	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-365.81	$731.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-361.77	$1,097.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.09	$1,459.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937965. REASON: AMENDMENT TO RE 2025	$361.77	$1,446.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.77	$1,084.38
07/10/2024	BILL	PERKINS, SUSAN A ET AL	$1,446.15	$1,446.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-135.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-135.90	$135.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-135.90	$271.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.93	$407.70
07/12/2023	BILL	PERKINS, SUSAN A ET AL	$558.63	$558.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.84	$125.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.84	$251.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-140.84	$377.52
07/12/2022	BILL	PERKINS, SUSAN A ET AL	$518.36	$518.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.05	$138.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.05	$276.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.06	$414.15
07/14/2021	BILL	PERKINS, SUSAN A ET AL	$567.21	$567.21
09/04/2020	PAYMENT	PERKINS, SUSAN CREDIT: D	$-415.14	$0.00
08/25/2020	PAYMENT	PERKINS, SUSAN A CHECK NUM: MO	$-138.39	$415.14
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.39	$553.53
07/15/2020	BILL	PERKINS, SUSAN A ET AL	$553.14	$553.14
02/24/2020	PAYMENT	PERKINS, JULIE CHECK NUM: 19-0591951	$-137.72	$0.00
01/10/2020	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-137.72	$137.72
10/01/2019	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-137.72	$275.44
08/20/2019	PAYMENT	PERKINS, SUSIE & JULIE CHECK NUM: MO	$-137.75	$413.16
07/10/2019	BILL	PERKINS, SUSAN ET AL	$550.91	$550.91
03/06/2019	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-133.71	$0.00
01/14/2019	PAYMENT	PERKINS, SUSAN A CHECK NUM: MO	$-133.71	$133.71
10/04/2018	PAYMENT	PERKINS, SUSAN & JULIE CHECK NUM: MO	$-133.71	$267.42
08/21/2018	PAYMENT	PERKINS, SUSAN A ET AL CHECK NUM: MO	$-133.73	$401.13
07/09/2018	BILL	PERKINS, SUSAN ET AL	$534.86	$534.86
03/05/2018	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-118.05	$0.00
11/27/2017	PAYMENT	PERKINS, SUSAN & JULIE CHECK NUM: MO	$-118.05	$118.05
10/02/2017	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-118.05	$236.10
08/18/2017	PAYMENT	PERKINS, SUSAN CHECK NUM: MO	$-118.07	$354.15
07/07/2017	BILL	PERKINS, SUSAN ET AL	$472.22	$472.22
02/21/2017	PAYMENT	PERKINS, SUSAN CASH	$-114.58	$0.00
01/06/2017	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-114.61	$114.58
09/21/2016	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-114.64	$229.19
08/22/2016	PAYMENT	PERKINS, SUSAN ET AL CHECK NUM: MO	$-114.64	$343.83
07/08/2016	BILL	PERKINS, SUSAN ET AL	$458.47	$458.47
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.07	$0.00
02/19/2016	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-113.12	$0.07
12/07/2015	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-113.12	$113.19
10/05/2015	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-113.05	$226.31
08/14/2015	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-113.13	$339.36
07/08/2015	BILL	PERKINS, SUSAN ET AL	$452.49	$452.49
03/23/2015	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-114.21	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.39	$114.21
01/07/2015	PAYMENT	PERKINS, SUSAN ET AL CASH	$-109.82	$109.82
09/23/2014	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-109.82	$219.64
08/26/2014	PAYMENT	PERKINS, SUSAN A CHECK NUM: MO	$-109.85	$329.46
07/10/2014	BILL	PERKINS, SUSAN ET AL	$439.31	$439.31
02/21/2014	PAYMENT	PERKINS, SUSAN A CHECK NUM: MO	$-109.82	$0.00
12/24/2013	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-109.82	$109.82
10/15/2013	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-109.82	$219.64
09/03/2013	PAYMENT	PERKINS, SUSAN ANN CHECK NUM: 1122	$-109.85	$329.46
07/16/2013	BILL	PERKINS, SUSAN	$439.31	$439.31
03/08/2013	PAYMENT	PERKINS, SUSAN ANN CHECK NUM: 1099	$-109.55	$0.00
01/09/2013	PAYMENT	PERKINS, SUSAN ANN CHECK NUM: 1090	$-109.55	$109.55
10/09/2012	PAYMENT	PERKINS, SUSAN CHECK NUM: 1069	$-109.55	$219.10
08/10/2012	PAYMENT	PERKINS, SUSAN ANN CHECK NUM: 1052	$-109.55	$328.65
07/10/2012	BILL	PERKINS, CHARLES O & SUSAN	$438.20	$438.20
03/07/2012	PAYMENT	PERKINS, SUSAN ANN CHECK NUM: 1026	$-110.38	$0.00
01/03/2012	PAYMENT	PERKINS, SUSAN ANN CHECK NUM: 1015	$-110.38	$110.38
10/03/2011	PAYMENT	PERKINS, SUSAN CREDIT: D BANK: OP INTERNET NUM: 259490	$-110.38	$220.76
09/01/2011	PAYMENT	PERKINS, SUSAN CREDIT: D	$-114.82	$331.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.42	$445.96
07/14/2011	BILL	PERKINS, CHARLES O & SUSAN	$441.54	$441.54
03/09/2011	PAYMENT	PERKINS, SUSAN ANN CHECK NUM: 0969	$-215.48	$0.00
01/27/2011	PAYMENT	PERKINS, CHARLES O & SUSAN CHECK NUM: 960	$-224.10	$215.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.62	$439.58
10/08/2010	PAYMENT	PERKINS, CHARLES O & SUSAN CHECK NUM: 944	$-215.48	$430.96
08/27/2010	PAYMENT	PERKINS, CHARLES O & SUSAN CHECK NUM: 924	$-215.49	$646.44
07/14/2010	BILL	PERKINS, CHARLES O & SUSAN	$861.93	$861.93
03/04/2010	PAYMENT	PERKINS, SUSAN ANN CHECK NUM: 0875	$-228.77	$0.00
01/07/2010	PAYMENT	PERKINS, CHARLES O & SUSAN CREDIT: D	$-228.77	$228.77
10/27/2009	PAYMENT	PERKINS, SUSAN CHECK NUM: 852	$-237.92	$457.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.15	$695.46
10/13/2009	PAYMENT	PERKINS, CHARLES O & SUSAN CHECK NUM: 850	$-228.80	$686.31
10/13/2009	AMENDMENT	took off pen paid on time	$-9.15	$915.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.15	$924.26
07/21/2009	BILL	PERKINS, CHARLES O & SUSAN	$915.11	$915.11
04/06/2009	PAYMENT	PERKINS, SUSAN CHECK NUM: 806	$-10.43	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.40	$10.43
03/10/2009	PAYMENT	PERKINS, SUSAN CHECK NUM: 800	$-241.02	$10.03
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.39	$251.05
12/29/2008	PAYMENT	PERKINS, SUSAN ANN CHECK NUM: 770	$-241.02	$250.66
10/22/2008	PAYMENT	PERKINS, CHARLES O & SUSAN CHECK NUM: 6454	$-241.02	$491.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.64	$732.70
09/08/2008	PAYMENT	PERKINS, CHARLES O & SUSAN CHECK NUM: 6440	$-241.02	$723.06
07/14/2008	BILL	PERKINS, CHARLES O & SUSAN	$964.08	$964.08
03/10/2008	PAYMENT	PERKINS, CHARLES O & SUSAN CHECK NUM: 667	$-240.43	$0.00
01/24/2008	PAYMENT	PERKINS, CHARLES O & SUSAN CHECK NUM: 656	$-250.43	$240.43
01/24/2008	AMENDMENT	w/o penalty per medical	$-12.50	$490.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.50	$503.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$490.86
10/10/2007	PAYMENT	PERKINS, CHARLES O & SUSAN CHECK NUM: 6375	$-240.43	$490.48
09/10/2007	PAYMENT	PERKINS, CHARLES O & SUSAN CHECK NUM: 6358	$-240.46	$730.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.62	$971.37
07/13/2007	BILL	PERKINS, CHARLES O & SUSAN	$961.75	$961.75
03/06/2007	PAYMENT	PERKINS, CHARLES O & SUSAN CHECK NUM: 6282	$-237.52	$0.00
03/02/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 517	$-67.52	$237.52
03/02/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 551	$-170.00	$305.04
03/02/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6258	$-237.52	$475.04
03/02/2007	AMENDMENT	wave penalty been in hospital	$-21.83	$712.56
03/02/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 517	$67.52	$734.39
03/02/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 551	$170.00	$666.87
03/02/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6258	$237.52	$496.87
01/16/2007	VOID	PERKINS, CHARLES O & SUSAN CHECK NUM: 6258	$-237.52	$259.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.33	$496.87
11/06/2006	VOID	PERKINS, CHARLES O & SUSAN CHECK NUM: 551	$-170.00	$484.54
10/24/2006	VOID	PERKINS, CHARLES O & SUSAN CHECK NUM: 517	$-67.52	$654.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.50	$722.06
09/15/2006	PAYMENT	PERKINS, CHARLES O & SUSAN CHECK NUM: 6206	$-237.55	$712.56
07/19/2006	BILL	PERKINS, CHARLES O & SUSAN	$950.11	$950.11
04/06/2006	PAYMENT	PERKINS, CHARLES O & SUSAN CHECK NUM: 6108	$-164.34	$0.00
04/05/2006	PAYMENT	PERKINS, CHARLES O & SUSAN CHECK NUM: 6105	$-100.00	$164.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.54	$264.34
03/01/2006	PAYMENT	PERKINS, CHARLES O & SUSAN CHECK NUM: 6080	$-130.61	$251.80
01/24/2006	PAYMENT	PERKINS, CHARLES O & SUSAN CHECK NUM: 6057	$-100.00	$382.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.97	$482.41
01/05/2006	PAYMENT	PERKINS, CHARLES O & SUSAN CHECK NUM: 6020	$-230.61	$470.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.22	$701.05
09/07/2005	PAYMENT	PERKINS, CHARLES O & SUSAN CHECK NUM: 5938	$-230.61	$691.83
07/21/2005	BILL	PERKINS, CHARLES O & SUSAN	$922.44	$922.44
02/07/2005	PAYMENT	@	$-950.00	$0.00
07/01/2004	BILL	PERKINS, CHARLES O & S @	$950.00	$950.00
06/21/2004	PAYMENT	@	$-723.99	$0.00
08/27/2003	PAYMENT	@	$-257.96	$723.99
08/27/2003	PAYMENT	PERKINS, CHARLES O & S @	$-240.68	$981.95
07/01/2003	PENALTY	Penalty 03-04	$16.63	$1,222.63
07/01/2003	BILL	PERKINS, CHARLES O & S @	$965.32	$1,206.00
06/30/2003	BILL	Balance Forward @	$240.68	$240.68