Tax Account 001-01C-001

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Owners

SEDIVEC, NICHOLAS & BEVERLY
2977 TYLER CT
ELKO, NV 89801-2441

704012

Account Summary

Account ID	001-01C-001
Account Type	Real Estate
Location	2977 TYLER CT ELKO CITY
Balance	$1,369.22
Currently Due	$0.00

Account ID

001-01C-001

Account Type

Real Estate

Location

2977 TYLER CT
ELKO CITY

Balance

$1,369.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,677.94
Total	$2,677.94
Paid	$1,308.72
Balance	$1,369.22
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

$2,677.94

Total

$2,677.94

Paid

$1,308.72

Balance

$1,369.22

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	$624.12	$0.00	$624.12	$624.12	$0.00
2	10/07/2024	10/17/2024	Paid	$684.60	$0.00	$684.60	$684.60	$0.00
3	01/06/2025	01/16/2025	Due	$684.60	$0.00	$684.60	$0.00	$684.60
4	03/03/2025	03/13/2025	Due	$684.62	$0.00	$684.62	$0.00	$1,369.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,422.83	$0.00	$2,422.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,352.35	$0.00	$2,352.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,283.86	$0.00	$2,283.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,216.73	$0.00	$2,216.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,151.91	$0.00	$2,151.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,158.48	$0.00	$2,158.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,134.78	$0.00	$2,134.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,160.94	$0.00	$2,160.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,151.61	$0.00	$2,151.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,904.32	$0.00	$1,904.32	$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 -	$-684.60	$1,369.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-624.12	$2,053.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.51	$2,677.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935632. REASON: AMENDMENT TO RE 2025	$624.12	$2,495.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-624.12	$1,871.31
07/10/2024	BILL	SEDIVEC, NICHOLAS & BEVERLY	$2,495.43	$2,495.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-605.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-605.70	$605.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-605.70	$1,211.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.73	$1,817.10
07/12/2023	BILL	SEDIVEC, NICHOLAS & BEVERLY	$2,422.83	$2,422.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.08	$588.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.08	$1,176.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-588.11	$1,764.24
07/12/2022	BILL	SEDIVEC, NICHOLAS & BEVERLY	$2,352.35	$2,352.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.96	$570.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.96	$1,141.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.98	$1,712.88
07/14/2021	BILL	SEDIVEC, NICHOLAS & BEVERLY	$2,283.86	$2,283.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.18	$554.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.18	$1,108.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.19	$1,662.54
07/15/2020	BILL	SEDIVEC, NICHOLAS & BEVERLY	$2,216.73	$2,216.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.97	$537.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.97	$1,075.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-538.00	$1,613.91
07/10/2019	BILL	SEDIVEC, NICHOLAS & BEVERLY	$2,151.91	$2,151.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-539.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.61	$539.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.61	$1,079.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.65	$1,618.83
07/09/2018	BILL	SEDIVEC, NICHOLAS & BEVERLY	$2,158.48	$2,158.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.69	$0.00
12/14/2017	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1404731	$-533.69	$533.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.69	$1,067.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.71	$1,601.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$533.71	$2,134.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-533.71	$1,601.07
07/07/2017	BILL	SEDIVEC, NICHOLAS & BEVERLY	$2,134.78	$2,134.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.23	$540.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.23	$1,080.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.25	$1,620.69
07/08/2016	BILL	SEDIVEC, NICHOLAS & BEVERLY	$2,160.94	$2,160.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.90	$0.00
10/26/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027319	$-537.89	$537.90
09/08/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015082723028873	$-537.91	$1,075.79
09/08/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015082823028309	$-537.91	$1,613.70
09/08/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015082723028873	$537.91	$2,151.61
09/08/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015082823028309	$537.91	$1,613.70
09/08/2015	AMENDMENT	Basement 70% complete not 100%	$-217.67	$1,075.79
08/28/2015	VOID	DIANE OUELLETTE CHECK BANK: WF INTERNET NUM: 015082823028309	$-537.91	$1,293.46
08/27/2015	VOID	DIANE OUELLETTE CHECK BANK: WF INTERNET NUM: 015082723028873	$-537.91	$1,831.37
07/08/2015	BILL	OUELLETTE, BRYAN TR ET AL	$2,369.28	$2,369.28
02/03/2015	PAYMENT	DIANE OUELLETTE CHECK BANK: WF INTERNET NUM: 015020323086404	$-476.08	$0.00
11/10/2014	PAYMENT	DIANE OUELLETTE CHECK BANK: WF INTERNET NUM: 014111023034900	$-476.08	$476.08
08/06/2014	PAYMENT	DIANE OUELLETTE CHECK BANK: WF INTERNET NUM: 014080623029333	$-476.08	$952.16
08/04/2014	PAYMENT	DIANE OUELLETTE CHECK BANK: WF INTERNET NUM: 014080423053937	$-476.08	$1,428.24
07/10/2014	BILL	OUELLETTE, BRYAN TR ET AL	$1,904.32	$1,904.32
12/31/2013	PAYMENT	DIANE OUELLETTE CHECK BANK: WF INTERNET NUM: 013123123036373	$-461.96	$0.00
12/04/2013	PAYMENT	DIANE OUELLETTE CHECK BANK: WF INTERNET NUM: 013120423021690	$-461.96	$461.96
07/26/2013	PAYMENT	DIANE OUELLETTE CHECK BANK: WF INTERNET NUM: 013072623016991	$-461.96	$923.92
07/26/2013	PAYMENT	DIANE OUELLETTE CHECK BANK: WF INTERNET NUM: 013072623016988	$-461.99	$1,385.88
07/16/2013	BILL	OUELLETTE, BRYAN TR ET AL	$1,847.87	$1,847.87
11/21/2012	PAYMENT	DIANE OUELLETTE CHECK BANK: WF INTERNET NUM: 012112123016341	$-448.51	$0.00
10/09/2012	PAYMENT	DIANE OUELLETTE CHECK BANK: WF INTERNET NUM: 012100923022982	$-448.51	$448.51
08/28/2012	PAYMENT	DIANE OUELLETTE CHECK BANK: WF INTERNET NUM: 012082823032476	$-897.04	$897.02
07/10/2012	BILL	OUELLETTE, BRYAN TR ET AL	$1,794.06	$1,794.06
08/03/2011	PAYMENT	DIANE OUELLETTE CHECK BANK: WF INTERNET NUM: 011080323007306	$-1,741.81	$0.00
07/14/2011	BILL	OUELLETTE, BRYAN TR ET AL	$1,741.81	$1,741.81
03/02/2011	PAYMENT	ECT CASH	$-0.02	$0.00
10/08/2010	PAYMENT	OUELLETTE DIANE CHECK BANK: WF INTERNET NUM: 809078469	$-448.08	$0.02
09/13/2010	PAYMENT	OUELLETTE DIANE CHECK BANK: WF INTERNET NUM: 009015959	$-448.08	$448.10
08/11/2010	PAYMENT	OUELLETTE DIANE CHECK BANK: WF INTERNET NUM: 109019623	$-448.08	$896.18
08/10/2010	PAYMENT	OUELLETTE, BRYAN & DIANE CHECK NUM: 49707	$-448.08	$1,344.26
07/14/2010	BILL	OUELLETTE, BRYAN & DIANE	$1,792.34	$1,792.34
02/22/2010	PAYMENT	OUELLETTE, BRYAN & DIANE CHECK NUM: 90247	$-471.42	$0.00
12/16/2009	PAYMENT	OUELLETTE, BRYAN & DIANE CHECK NUM: 18030	$-471.42	$471.42
10/19/2009	PAYMENT	OUELLETTE, BRYAN & DIANE CHECK NUM: 28605	$-471.42	$942.84
08/24/2009	PAYMENT	OUELLETTE, BRYAN & DIANE CHECK NUM: 74222	$-471.44	$1,414.26
07/21/2009	BILL	OUELLETTE, BRYAN & DIANE	$1,885.70	$1,885.70
02/03/2009	PAYMENT	OUELLETTE, BRYAN & DIANE CHECK NUM: 63414	$-458.36	$0.00
11/10/2008	PAYMENT	OUELLETTE, BRYAN & DIANE CHECK NUM: 36396	$-458.36	$458.36
10/14/2008	PAYMENT	OUELLETTE, BRYAN & DIANE CHECK NUM: 70125	$-458.36	$916.72
07/29/2008	PAYMENT	OUELLETTE, BRYAN & DIANE CHECK NUM: 75158	$-458.38	$1,375.08
07/14/2008	BILL	OUELLETTE, BRYAN & DIANE	$1,833.46	$1,833.46
02/22/2008	PAYMENT	OUELLETTE, BRYAN & DIANE CHECK NUM: 1406659	$-445.01	$0.00
10/09/2007	PAYMENT	OUELLETTE, BRYAN & DIANE CHECK NUM: 35980	$-445.01	$445.01
09/05/2007	PAYMENT	OUELLETTE, BRYAN & DIANE CHECK NUM: 974821667	$-445.01	$890.02
08/06/2007	PAYMENT	OUELLETTE, BRYAN & DIANE CHECK NUM: 83321	$-445.02	$1,335.03
07/13/2007	BILL	OUELLETTE, BRYAN & DIANE	$1,780.05	$1,780.05
03/09/2007	PAYMENT	OUELLETTE, BRYAN CHECK NUM: 865776512	$-432.05	$0.00
01/08/2007	PAYMENT	OUELLETTE, BRYAN & DIANE CHECK NUM: 37947	$-432.05	$432.05
09/26/2006	PAYMENT	BRYAN OUELLETTE CHECK NUM: 79734	$-432.05	$864.10
08/25/2006	PAYMENT	C.D.S.I. CHECK NUM: 411673796	$-432.06	$1,296.15
07/19/2006	BILL	OUELLETTE, BRYAN & DIANE	$1,728.21	$1,728.21
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-404.54	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-404.54	$404.54
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-404.54	$809.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-404.55	$1,213.62
07/21/2005	BILL	MEDRANO, EDWARD & JEANETTE L	$1,618.17	$1,618.17
03/04/2005	PAYMENT	@	$-422.38	$0.00
12/29/2004	PAYMENT	@	$-422.38	$422.38
10/14/2004	PAYMENT	@	$-422.38	$844.76
08/24/2004	PAYMENT	@	$-422.38	$1,267.14
07/01/2004	BILL	MEDRANO, EDWARD & JEAN @	$1,689.52	$1,689.52
03/10/2004	PAYMENT	@	$-406.91	$0.00
01/09/2004	PAYMENT	@	$-406.91	$406.91
09/15/2003	PAYMENT	@	$-406.91	$813.82
08/06/2003	PAYMENT	@	$-406.93	$1,220.73
07/01/2003	BILL	MEDRANO, EDWARD & JEAN @	$1,627.66	$1,627.66