Tax Account 010-58L-052

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Account Summary

Account ID	010-58L-052
Account Type	Real Estate
Location	4382 STATE ROUTE 233
Balance	$752.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $752.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,465.88
Total	$1,465.88
Paid	$713.10
Balance	$752.78
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$336.72	$0.00	$336.72	$336.72	$0.00
2	10/07/2024	10/17/2024	Paid	$376.38	$0.00	$376.38	$376.38	$0.00
3	01/06/2025	01/16/2025	Due	$376.38	$0.00	$376.38	$0.00	$376.38	Pay $376.38 Now
4	03/03/2025	03/13/2025	Due	$376.40	$0.00	$376.40	$0.00	$752.78	Pay $752.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,307.15	$0.00	$1,307.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,269.51	$0.00	$1,269.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,229.58	$185.50	$1,415.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,233.85	$0.00	$1,233.85	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,207.94	$0.00	$1,207.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,178.17	$0.00	$1,178.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,101.15	$0.00	$1,101.15	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,061.81	$48.59	$1,110.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,030.88	$0.00	$1,030.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,016.79	$0.00	$1,016.79	$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 -	$-376.38	$752.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-336.72	$1,129.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.96	$1,465.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932748. REASON: AMENDMENT TO RE 2025	$336.72	$1,345.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.72	$1,009.20
07/10/2024	BILL	BYBEE-AVENT, NADINE	$1,345.92	$1,345.92
07/26/2023	PAYMENT	BYBEE/HODGE,NADINE CHECK NUM: 161	$-1,307.15	$0.00
07/12/2023	BILL	AVANT, JAMES K & NADINE	$1,307.15	$1,307.15
07/29/2022	PAYMENT	BYBEE/HODGE, NADINE CHECK NUM: 162	$-1,269.51	$0.00
07/12/2022	BILL	AVANT, JAMES K & NADINE	$1,269.51	$1,269.51
03/22/2022	PAYMENT	BYBEE-HODGE, NADINE CHECK NUM: OP INTERNET	$-1,415.08	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$86.07	$1,415.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$55.56	$1,329.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.12	$1,273.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.75	$1,242.33
07/14/2021	BILL	AVANT, JAMES K & NADINE	$1,229.58	$1,229.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.85	$295.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.85	$608.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.88	$920.97
07/15/2020	BILL	HUSKINSON, CASEY JAMES	$1,233.85	$1,233.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.98	$301.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.98	$603.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-302.00	$905.94
07/10/2019	BILL	HUSKINSON, CASEY JAMES	$1,207.94	$1,207.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-294.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.54	$294.54
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043331	$-294.54	$589.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.55	$883.62
07/09/2018	BILL	HUSKINSON, CASEY JAMES	$1,178.17	$1,178.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.28	$275.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.28	$550.56
08/02/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041651	$-275.31	$825.84
07/07/2017	BILL	HUSKINSON, CASEY JAMES	$1,101.15	$1,101.15
06/28/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11040568	$-579.49	$0.00
06/01/2017	INTEREST	Monthly Interest	$4.42	$579.49
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$575.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.55	$568.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.62	$541.52
08/18/2016	PAYMENT	CORELOGIC CHECK NUM: 61878680	$-265.45	$530.90
07/26/2016	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 61870134	$-265.46	$796.35
07/08/2016	BILL	JPMORGAN CHASE BANK NA	$1,061.81	$1,061.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.72	$257.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.72	$515.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.72	$773.16
07/08/2015	BILL	SLOAN, ERROL D	$1,030.88	$1,030.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-254.19	$254.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.19	$508.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.22	$762.57
07/10/2014	BILL	SLOAN, ERROL D	$1,016.79	$1,016.79
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.62	$255.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.62	$511.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.62	$766.86
07/16/2013	BILL	SLOAN, ERROL D	$1,022.48	$1,022.48
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.85	$252.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.85	$505.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.88	$758.55
07/10/2012	BILL	SLOAN, ERROL D	$1,011.43	$1,011.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.49	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.49	$245.49
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.49	$490.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.50	$736.47
07/14/2011	BILL	SLOAN, ERROL D	$981.97	$981.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.44	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.44	$245.44
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.44	$490.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.45	$736.32
07/14/2010	BILL	SLOAN, ERROL D	$981.77	$981.77
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.14	$260.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.14	$520.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.17	$780.42
07/21/2009	BILL	SLOAN, ERROL D	$1,040.59	$1,040.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.12	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$254.12	$254.12
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.12	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.12	$254.12
09/24/2008	PAYMENT	CHASE HOME FINANCE CHECK NUM: 863847	$-254.12	$508.24
09/24/2008	PAYMENT	CHASE HOME FINANCE CHECK NUM: 63846	$-0.62	$762.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.02	$762.98
08/07/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 61153573	$-82.56	$762.96
08/07/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71803496	$-254.15	$845.52
08/01/2008	INTEREST	Monthly Interest	$0.60	$1,099.67
07/14/2008	BILL	SLOAN, ERROL D	$1,016.51	$1,099.07
07/01/2008	INTEREST	Monthly Interest	$0.60	$82.56
06/02/2008	INTEREST	Monthly Interest	$0.60	$81.96
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$81.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.86	$74.36
01/07/2008	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 459878	$-71.50	$71.50
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.50	$143.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.53	$214.50
07/13/2007	BILL	SLOAN, ERROL D & CHERYL L	$286.03	$286.03
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-13.04	$0.00
07/19/2006	BILL	SLOAN, ERROL D & CHERYL L	$13.04	$13.04
09/08/2005	PAYMENT	FOURNIER, LIONEL CHECK NUM: 27854	$-13.04	$0.00
07/21/2005	BILL	FOURNIER, LIONEL	$13.04	$13.04
01/31/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	FOURNIER, LIONEL @	$13.06	$13.06
08/27/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FOURNIER, LIONEL @	$13.06	$13.06