Tax Account 001-01C-068
Owners
DAVIS, EDDY D TR
658 CORTNEY DR
ELKO, NV 89801-2457
(EDDY D DAVIS LIVING TRUST
06202023)
820832
Account Summary
| Account ID | 001-01C-068 |
|---|---|
| Account Type | Real Estate |
| Location | 658 CORTNEY DR ELKO CITY |
| Balance | $4,110.85 |
| Currently Due | $1,370.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,387.34 |
| Total | $5,387.34 |
| Paid | $1,276.49 |
| Balance | $4,110.85 |
| Due | $1,370.27 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,726.65 | $0.00 | $4,726.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,376.68 | $0.00 | $4,376.68 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $4,175.88 | $0.00 | $4,175.88 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $4,053.64 | $0.00 | $4,053.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $4,055.41 | $0.00 | $4,055.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $4,061.00 | $0.00 | $4,061.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,992.27 | $0.00 | $3,992.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $4,044.27 | $0.00 | $4,044.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,988.97 | $0.00 | $3,988.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,807.82 | $0.00 | $3,807.82 | $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 | .51 | 1.47 | .49 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | DAVIS, EDDY D SYS 1429 ORIG: CHECK | $-1,276.49 | $4,110.85 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $282.73 | $5,387.34 |
| 08/30/2024 | ADJUSTMENT | DAVIS, EDDY D CHECK 1429 VOIDED PAYMENT: 931074. REASON: AMENDMENT TO RE 2025 | $1,276.49 | $5,104.61 |
| 08/15/2024 | PAYMENT | DAVIS, EDDY D CHECK 1429 | $-1,276.49 | $3,828.12 |
| 07/10/2024 | BILL | DAVIS, EDDY D TR | $5,104.61 | $5,104.61 |
| 08/18/2023 | PAYMENT | DAVIS, EDDY D TR CREDIT: D | $-4,726.65 | $0.00 |
| 07/12/2023 | BILL | DAVIS, EDDY D TR | $4,726.65 | $4,726.65 |
| 08/09/2022 | PAYMENT | DAVIS, EDDY D CHECK NUM: 1206 | $-4,376.68 | $0.00 |
| 07/12/2022 | BILL | DAVIS, EDDY DOYLE | $4,376.68 | $4,376.68 |
| 02/24/2022 | PAYMENT | DAVIS, EDDY D CHECK NUM: 1172 | $-1,043.97 | $0.00 |
| 11/01/2021 | PAYMENT | ARCHER TITLE AND ESCROW CHECK NUM: 103947 | $-1,043.97 | $1,043.97 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,043.97 | $2,087.94 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,043.97 | $3,131.91 |
| 07/14/2021 | BILL | ENGELMEIER, KEVIN D & DULCY C | $4,175.88 | $4,175.88 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-951.48 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,034.05 | $951.48 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,034.05 | $1,985.53 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,034.06 | $3,019.58 |
| 07/15/2020 | BILL | ENGELMEIER, KEVIN D & DULCY C | $4,053.64 | $4,053.64 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,013.85 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,013.85 | $1,013.85 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,013.85 | $2,027.70 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-1,013.86 | $3,041.55 |
| 07/10/2019 | BILL | ENGELMEIER, KEVIN D & DULCY C | $4,055.41 | $4,055.41 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,015.24 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,015.24 | $1,015.24 |
| 10/03/2018 | PAYMENT | LOANCARE CHECK NUM: 5003351814 | $-1,015.24 | $2,030.48 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,015.28 | $3,045.72 |
| 07/09/2018 | BILL | ENGELMEIER, KEVIN D & DULCY C | $4,061.00 | $4,061.00 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-998.06 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-998.06 | $998.06 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-998.06 | $1,996.12 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-998.09 | $2,994.18 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $998.09 | $3,992.27 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-998.09 | $2,994.18 |
| 07/07/2017 | BILL | ENGELMEIER, KEVIN D & DULCY C | $3,992.27 | $3,992.27 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,011.06 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,011.06 | $1,011.06 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,011.06 | $2,022.12 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,011.09 | $3,033.18 |
| 07/08/2016 | BILL | ENGELMEIER, KEVIN D & DULCY C | $4,044.27 | $4,044.27 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-997.24 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-997.23 | $997.24 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-997.25 | $1,994.47 |
| 08/12/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11025763 | $-997.25 | $2,991.72 |
| 07/08/2015 | BILL | ROWLEY, CARRIE D ET AL | $3,988.97 | $3,988.97 |
| 05/20/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-666.22 | $0.00 |
| 05/20/2015 | AMENDMENT | Overassessed square footage | $-380.98 | $666.22 |
| 05/20/2015 | ADJUSTMENT | Strike off - over assessed sf NUM: WIRE | $1,047.20 | $1,047.20 |
| 03/03/2015 | VOID | CORELOGIC CHECK NUM: WIRE | $-1,047.20 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,047.20 | $1,047.20 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,047.20 | $2,094.40 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-1,047.20 | $3,141.60 |
| 07/10/2014 | BILL | ROWLEY, CARRIE D ET AL | $4,188.80 | $4,188.80 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,016.45 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,016.45 | $1,016.45 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,016.45 | $2,032.90 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,016.47 | $3,049.35 |
| 07/16/2013 | BILL | ROWLEY, CARRIE D ET AL | $4,065.82 | $4,065.82 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-986.85 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-986.85 | $986.85 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-986.85 | $1,973.70 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-986.85 | $2,960.55 |
| 07/10/2012 | BILL | ROWLEY, CARRIE D ET AL | $3,947.40 | $3,947.40 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-941.11 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-941.11 | $941.11 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-941.11 | $1,882.22 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-941.11 | $2,823.33 |
| 07/14/2011 | BILL | ROWLEY, CARRIE D ET AL | $3,764.44 | $3,764.44 |
| 03/31/2011 | PAYMENT | US BANK CHECK NUM: 1230031 | $-9.24 | $0.00 |
| 03/31/2011 | PAYMENT | US BANK CHECK NUM: 1229124 | $-107.08 | $9.24 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.53 | $116.32 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.14 | $110.79 |
| 01/05/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10122563 | $-860.85 | $110.65 |
| 01/03/2011 | INTEREST | Monthly Interest | $3.57 | $971.50 |
| 12/01/2010 | INTEREST | Monthly Interest | $3.57 | $967.93 |
| 11/01/2010 | INTEREST | Monthly Interest | $3.57 | $964.36 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.71 | $960.79 |
| 10/01/2010 | INTEREST | Monthly Interest | $3.57 | $950.08 |
| 09/01/2010 | INTEREST | Monthly Interest | $3.57 | $946.51 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.28 | $942.94 |
| 08/02/2010 | INTEREST | Monthly Interest | $3.57 | $938.66 |
| 07/14/2010 | BILL | BAILEY AND ASSOCIATES | $428.35 | $935.09 |
| 07/01/2010 | INTEREST | Monthly Interest | $3.57 | $506.74 |
| 06/01/2010 | INTEREST | Monthly Interest | $3.57 | $503.17 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $499.60 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $29.98 | $492.60 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $19.28 | $462.62 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.71 | $443.34 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.28 | $432.63 |
| 07/21/2009 | BILL | MPG DEVELOPMENT LLC | $428.35 | $428.35 |
| 04/30/2009 | PAYMENT | MPG DEVELOPMENT LLC CHECK NUM: 1089 | $-243.23 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $13.41 | $243.23 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.82 | $229.82 |
| 11/04/2008 | PAYMENT | MPG DEVELOPMENT CHECK NUM: 1085 | $-107.08 | $224.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.56 | $331.08 |
| 09/09/2008 | PAYMENT | MPG DEVELOPMENT LLC CHECK NUM: 1082 | $-107.11 | $325.52 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.28 | $432.63 |
| 07/14/2008 | BILL | MPG DEVELOPMENT LLC | $428.35 | $428.35 |
