Tax Account 001-013-006

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Owners

VOISELLE, DOUG W & CASSARA L
148 WALNUT ST
ELKO, NV 89801-2830

698910

Account Summary

Account ID	001-013-006
Account Type	Real Estate
Location	148 WALNUT ST ELKO CITY
Balance	$850.48
Currently Due	$0.00

Account ID

001-013-006

Account Type

Real Estate

Location

148 WALNUT ST
ELKO CITY

Balance

$850.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,669.59
Total	$1,669.59
Paid	$819.11
Balance	$850.48
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

$1,669.59

Total

$1,669.59

Paid

$819.11

Balance

$850.48

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	$393.88	$0.00	$393.88	$393.88	$0.00
2	10/07/2024	10/17/2024	Paid	$425.23	$0.00	$425.23	$425.23	$0.00
3	01/06/2025	01/16/2025	Due	$425.23	$0.00	$425.23	$0.00	$425.23
4	03/03/2025	03/13/2025	Due	$425.25	$0.00	$425.25	$0.00	$850.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,528.64	$0.00	$1,528.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,484.18	$0.00	$1,484.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,469.89	$0.00	$1,469.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,426.46	$0.00	$1,426.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,394.48	$0.00	$1,394.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,417.90	$0.00	$1,417.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,415.61	$0.00	$1,415.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,387.22	$0.00	$1,387.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,345.86	$0.00	$1,345.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,252.97	$0.00	$1,252.97	$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 -	$-425.23	$850.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-393.88	$1,275.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.15	$1,669.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937322. REASON: AMENDMENT TO RE 2025	$393.88	$1,574.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.88	$1,180.56
07/10/2024	BILL	VOISELLE, DOUG W & CASSARA L	$1,574.44	$1,574.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-382.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-382.15	$382.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-382.15	$764.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.19	$1,146.45
07/12/2023	BILL	VOISELLE, DOUG W & CASSARA L	$1,528.64	$1,528.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.03	$371.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.03	$742.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-371.09	$1,113.09
07/12/2022	BILL	VOISELLE, DOUG W & CASSARA L	$1,484.18	$1,484.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.47	$367.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.47	$734.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.48	$1,102.41
07/14/2021	BILL	VOISELLE, DOUG W & CASSARA L	$1,469.89	$1,469.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.14	$349.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.14	$708.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.15	$1,067.31
07/15/2020	BILL	VOISELLE, DOUG W & CASSARA L	$1,426.46	$1,426.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.62	$348.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.62	$697.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-348.62	$1,045.86
07/10/2019	BILL	VOISELLE, DOUG W & CASSARA L	$1,394.48	$1,394.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-354.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.46	$354.46
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-354.46	$708.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.52	$1,063.38
07/09/2018	BILL	VOISELLE, DOUG W & CASSARA L	$1,417.90	$1,417.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.90	$353.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.90	$707.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.91	$1,061.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$353.91	$1,415.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-353.91	$1,061.70
07/07/2017	BILL	VOISELLE, DOUG W & CASSARA L	$1,415.61	$1,415.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.80	$346.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.80	$693.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.82	$1,040.40
07/08/2016	BILL	VOISELLE, DOUG W & CASSARA L	$1,387.22	$1,387.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.46	$336.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.46	$672.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.48	$1,009.38
07/08/2015	BILL	VOISELLE, DOUG W & CASSARA L	$1,345.86	$1,345.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-313.24	$313.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.24	$626.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.25	$939.72
07/10/2014	BILL	ZIMMERMAN, DENNIS M II TR ET A	$1,252.97	$1,252.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.87	$303.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.87	$607.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.87	$911.61
07/16/2013	BILL	ZIMMERMAN, DENNIS M II TR ET A	$1,215.48	$1,215.48
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.02	$295.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.02	$590.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.02	$885.06
07/10/2012	BILL	ZIMMERMAN, DENNIS M II TR ET A	$1,180.08	$1,180.08
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.42	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.42	$286.42
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.42	$572.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.45	$859.26
07/14/2011	BILL	ZIMMERMAN, DENNIS M II TR ET A	$1,145.71	$1,145.71
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.08	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.08	$278.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.08	$556.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.08	$834.24
07/14/2010	BILL	ZIMMERMAN, DENNIS M II TR ET A	$1,112.32	$1,112.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.97	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.97	$269.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.97	$539.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.00	$809.91
07/21/2009	BILL	ZIMMERMAN, DENNIS M II TR ET A	$1,079.91	$1,079.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$153.84	$153.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.84	$153.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.84	$307.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.86	$461.52
07/14/2008	BILL	ZIMMERMAN, DENNIS M II & MARY	$615.38	$615.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.69	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.69	$150.69
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.69	$301.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.69	$452.07
07/13/2007	BILL	ZIMMERMAN, DENNIS M II & MARY	$602.76	$602.76
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.27	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.27	$149.27
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.27	$298.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.29	$447.81
07/19/2006	BILL	ZIMMERMAN, DENNIS M II & MARY	$597.10	$597.10
04/25/2006	PAYMENT	ZIMMERMAN, DENNIS M II & MARY CHECK NUM: 4808	$-154.65	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.95	$154.65
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4673710	$-148.70	$148.70
09/30/2005	PAYMENT	COUNTRYWIDE CHECK	$-148.70	$297.40
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401171	$-148.71	$446.10
07/21/2005	BILL	ZIMMERMAN, DENNIS M II & MARY	$594.81	$594.81
02/23/2005	PAYMENT	@	$-144.10	$0.00
12/17/2004	PAYMENT	@	$-144.10	$144.10
09/28/2004	PAYMENT	@	$-144.10	$288.20
08/06/2004	PAYMENT	@	$-144.12	$432.30
07/01/2004	BILL	ZIMMERMAN, DENNIS M II @	$576.42	$576.42
02/18/2004	PAYMENT	@	$-138.93	$0.00
01/09/2004	PAYMENT	@	$-138.93	$138.93
09/23/2003	PAYMENT	@	$-138.93	$277.86
08/26/2003	PAYMENT	@	$-138.95	$416.79
07/01/2003	BILL	ZIMMERMAN, DENNIS M II @	$555.74	$555.74