Tax Account 001-01C-077

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Owners

DALLING, JEFFERY
3022 CALLIE CT
ELKO, NV 89801-2478

646669

Account Summary

Account ID	001-01C-077
Account Type	Real Estate
Location	3022 CALLIE CT ELKO CITY
Balance	$2,149.95
Currently Due	$0.00

Account ID

001-01C-077

Account Type

Real Estate

Location

3022 CALLIE CT
ELKO CITY

Balance

$2,149.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,211.85
Total	$4,211.85
Paid	$2,061.90
Balance	$2,149.95
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

$4,211.85

Total

$4,211.85

Paid

$2,061.90

Balance

$2,149.95

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	$986.94	$0.00	$986.94	$986.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,074.96	$0.00	$1,074.96	$1,074.96	$0.00
3	01/06/2025	01/16/2025	Due	$1,074.96	$0.00	$1,074.96	$0.00	$1,074.96
4	03/03/2025	03/13/2025	Due	$1,074.99	$0.00	$1,074.99	$0.00	$2,149.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,831.26	$0.00	$3,831.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,719.73	$0.00	$3,719.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,611.40	$0.00	$3,611.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,505.61	$0.00	$3,505.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,379.01	$0.00	$3,379.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,380.25	$0.00	$3,380.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,324.26	$0.00	$3,324.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,332.75	$0.00	$3,332.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,234.76	$0.00	$3,234.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,074.07	$0.00	$3,074.07	$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 -	$-1,074.96	$2,149.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-986.94	$3,224.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$265.71	$4,211.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933053. REASON: AMENDMENT TO RE 2025	$986.94	$3,946.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-986.94	$2,959.20
07/10/2024	BILL	DALLING, JEFFERY	$3,946.14	$3,946.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-957.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-957.81	$957.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-957.81	$1,915.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.83	$2,873.43
07/12/2023	BILL	DALLING, JEFFERY	$3,831.26	$3,831.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.92	$929.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.92	$1,859.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.97	$2,789.76
07/12/2022	BILL	DALLING, JEFFERY	$3,719.73	$3,719.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.85	$902.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.85	$1,805.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.85	$2,708.55
07/14/2021	BILL	DALLING, JEFFERY	$3,611.40	$3,611.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-876.36	$876.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-876.36	$1,752.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-876.39	$2,629.22
07/15/2020	BILL	DALLING, JEFFERY	$3,505.61	$3,505.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-844.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.75	$844.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.75	$1,689.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-844.76	$2,534.25
07/10/2019	BILL	DALLING, JEFFERY	$3,379.01	$3,379.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-845.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.05	$845.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.05	$1,690.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.10	$2,535.15
07/09/2018	BILL	DALLING, JEFFERY	$3,380.25	$3,380.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.06	$831.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.06	$1,662.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.08	$2,493.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$831.08	$3,324.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-831.08	$2,493.18
07/07/2017	BILL	DALLING, JEFFERY	$3,324.26	$3,324.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-833.18	$833.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.18	$1,666.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.21	$2,499.54
07/08/2016	BILL	DALLING, JEFFERY	$3,332.75	$3,332.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.69	$808.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.69	$1,617.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.69	$2,426.07
07/08/2015	BILL	DALLING, JEFFERY	$3,234.76	$3,234.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-768.51	$768.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.51	$1,537.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.54	$2,305.53
07/10/2014	BILL	DALLING, JEFFERY	$3,074.07	$3,074.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.89	$745.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.89	$1,491.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.91	$2,237.67
07/16/2013	BILL	DALLING, JEFFERY	$2,983.58	$2,983.58
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.17	$724.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.17	$1,448.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.17	$2,172.51
07/10/2012	BILL	DALLING, JEFFERY	$2,896.68	$2,896.68
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.07	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.07	$703.07
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-703.07	$1,406.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-703.10	$2,109.21
07/14/2011	BILL	LEWIS, BRYAN L & AMY	$2,812.31	$2,812.31
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-732.15	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-732.15	$732.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-732.15	$1,464.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-732.18	$2,196.45
07/14/2010	BILL	LEWIS, BRYAN L & AMY	$2,928.63	$2,928.63
03/16/2010	PAYMENT	STEWART TITLE CHECK NUM: 117904	$-1,023.62	$0.00
03/16/2010	AMENDMENT	remove monthly interest	$-4.28	$1,023.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.98	$1,027.90
03/01/2010	INTEREST	Monthly Interest	$3.57	$997.92
02/01/2010	INTEREST	Monthly Interest	$3.57	$994.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.28	$990.78
01/05/2010	INTEREST	Monthly Interest	$3.57	$971.50
12/01/2009	INTEREST	Monthly Interest	$3.57	$967.93
11/02/2009	INTEREST	Monthly Interest	$3.57	$964.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$960.79
10/01/2009	INTEREST	Monthly Interest	$3.57	$950.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$946.51
09/01/2009	INTEREST	Monthly Interest	$3.57	$942.23
08/03/2009	INTEREST	Monthly Interest	$3.57	$938.66
07/21/2009	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$935.09
07/01/2009	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2009	INTEREST	Monthly Interest	$3.57	$503.17
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.98	$492.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$428.35