Tax Account 001-01E-009

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Owners

CASSINELLI, WILLIAM THOMAS ETAL
1875 ROYAL CREST DR
ELKO, NV 89801-4924

CASSINELLI, MARY ANN ET AL

724548

Account Summary

Account ID	001-01E-009
Account Type	Real Estate
Location	1875 ROYAL CREST DR ELKO CITY
Balance	$3,369.88
Currently Due	$0.00

Account ID

001-01E-009

Account Type

Real Estate

Location

1875 ROYAL CREST DR
ELKO CITY

Balance

$3,369.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,657.65
Total	$6,657.65
Paid	$3,287.77
Balance	$3,369.88
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,657.65

Total

$6,657.65

Paid

$3,287.77

Balance

$3,369.88

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,602.88	$0.00	$1,602.88	$1,602.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,684.89	$0.00	$1,684.89	$1,684.89	$0.00
3	01/06/2025	01/16/2025	Due	$1,684.89	$0.00	$1,684.89	$0.00	$1,684.89
4	03/03/2025	03/13/2025	Due	$1,684.99	$0.00	$1,684.99	$0.00	$3,369.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,935.56	$0.00	$5,935.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,252.99	$0.00	$5,252.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,127.46	$51.27	$5,178.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,868.19	$0.00	$4,868.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,885.66	$0.00	$4,885.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,978.03	$0.00	$4,978.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,892.69	$0.00	$4,892.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,036.95	$155.54	$1,192.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,035.98	$10.36	$1,046.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,036.98	$0.00	$1,036.98	$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 -	$-1,684.89	$3,369.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,602.88	$5,054.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$247.39	$6,657.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936210. REASON: AMENDMENT TO RE 2025	$1,602.88	$6,410.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,602.88	$4,807.38
07/10/2024	BILL	CASSINELLI, WILLIAM THOMAS ETAL	$6,410.26	$6,410.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,483.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,483.88	$1,483.88
09/25/2023	PAYMENT	MISSIONSERVING RESIDENTIAL CHECK 5009162363	$-1,483.88	$2,967.76
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411886502	$-1,483.92	$4,451.64
07/12/2023	BILL	CASSINELLI, WILLIAM THOMAS ETA	$5,935.56	$5,935.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,313.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,313.24	$1,313.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,313.24	$2,626.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,313.27	$3,939.72
07/12/2022	BILL	CASSINELLI, WILLIAM THOMAS ETA	$5,252.99	$5,252.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,281.86	$0.00
01/03/2022	PAYMENT	CORELOGIC TAX SERVIVES LLC CHECK NUM: 411039249	$-2,614.99	$1,281.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$51.27	$3,896.85
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,281.88	$3,845.58
07/14/2021	BILL	CASSINELLI, WILLIAM THOMAS ETA	$5,127.46	$5,127.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,173.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,231.45	$1,173.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,231.45	$2,405.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,231.47	$3,636.72
07/15/2020	BILL	CASSINELLI, WILLIAM THOMAS ETA	$4,868.19	$4,868.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,221.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,221.41	$1,221.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,221.41	$2,442.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,221.43	$3,664.23
07/10/2019	BILL	CASSINELLI, WILLIAM THOMAS ETA	$4,885.66	$4,885.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,244.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,244.50	$1,244.50
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-1,244.50	$2,489.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,244.53	$3,733.50
07/09/2018	BILL	CASSINELLI, WILLIAM THOMAS ETA	$4,978.03	$4,978.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,223.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,223.17	$1,223.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,223.17	$2,446.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,223.18	$3,669.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,223.18	$4,892.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,223.18	$3,669.51
07/07/2017	BILL	CASSINELLI, WILLIAM THOMAS ETA	$4,892.69	$4,892.69
03/30/2017	PAYMENT	CASSINELLI, BIL CHECK BANK: WF INTERNET NUM: 017033023028294	$-1,192.49	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$72.59	$1,192.49
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.66	$1,119.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.92	$1,073.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.37	$1,047.32
07/08/2016	BILL	CASSINELLI, WILLIAM THOMAS ETA	$1,036.95	$1,036.95
03/01/2016	PAYMENT	BILL CASSINELLI CHECK BANK: WF INTERNET NUM: 016030123079130	$-269.35	$0.00
02/05/2016	PAYMENT	BILL CASSINELLI CHECK BANK: WF INTERNET NUM: 016020523031383	$-258.99	$269.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.36	$528.34
10/02/2015	PAYMENT	BILL CASSINELLI CHECK BANK: WF INTERNET NUM: 015100223054225	$-258.99	$517.98
08/14/2015	PAYMENT	CASSINELLI, MARY CHECK BANK: WF INTERNET NUM: 1192	$-259.01	$776.97
07/08/2015	BILL	CASSINELLI, WILLIAM THOMAS ETA	$1,035.98	$1,035.98
08/20/2014	PAYMENT	EVANS, JOHNATHAN J & REBECCA L CHECK NUM: 267	$-1,036.98	$0.00
07/10/2014	BILL	EVANS, JOHNATHAN J & REBECCA L	$1,036.98	$1,036.98
08/15/2013	PAYMENT	EVANS, JOHNATHAN J & REBECCA L CHECK NUM: 218	$-1,035.98	$0.00
07/16/2013	BILL	EVANS, JOHNATHAN J & REBECCA L	$1,035.98	$1,035.98
03/26/2013	PAYMENT	REBECCA L EVANS CHECK BANK: WF INTERNET NUM: 013032603065052	$-269.35	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.36	$269.35
12/28/2012	PAYMENT	REBECCA L EVANS CHECK BANK: WF INTERNET NUM: 012122803068506	$-258.99	$258.99
09/28/2012	PAYMENT	REBECCA L EVANS CHECK BANK: WF INTERNET NUM: 012092803075445	$-236.40	$517.98
07/20/2012	PAYMENT	REBECCA L EVANS CHECK BANK: WF INTERNET NUM: 012072003065902	$-281.60	$754.38
07/10/2012	BILL	EVANS, JOHNATHAN J & REBECCA L	$1,035.98	$1,035.98
04/20/2012	PAYMENT	REBECCA L EVANS CHECK BANK: WF INTERNET NUM: 012042003064138	$-281.60	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.39	$281.60
02/01/2012	PAYMENT	REBECCA L EVANS CHECK BANK: WF INTERNET NUM: 012020103067333	$-259.01	$268.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.32	$527.22
10/03/2011	PAYMENT	REBECCA L EVANS CHECK BANK: WF INTERNET NUM: 011100303066968	$-258.99	$516.90
08/01/2011	PAYMENT	REBECCA L EVANS CHECK BANK: WF INTERNET NUM: 011080103066670	$-260.09	$775.89
07/14/2011	BILL	EVANS, JOHNATHAN J & REBECCA L	$1,035.98	$1,035.98
03/31/2011	PAYMENT	REBECCA L EVANS CHECK BANK: WF INTERNET NUM: 011033103034038	$-270.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.40	$270.40
01/03/2011	PAYMENT	REBECCA L EVANS CHECK BANK: WF INTERNET NUM: 303063486	$-260.09	$260.00
10/01/2010	PAYMENT	REBECCA L EVANS CHECK BANK: WF INTERNET NUM: 103170142	$-260.09	$520.09
08/04/2010	PAYMENT	REBECCA L EVANS CHECK BANK: WF INTERNET NUM: 203164101	$-260.09	$780.18
07/14/2010	BILL	EVANS, JOHNATHAN J & REBECCA L	$1,040.27	$1,040.27
09/24/2009	PAYMENT	EVANS, JOHNATHAN J & REBECCA L CHECK NUM: 1423	$-1,040.27	$0.00
07/21/2009	BILL	EVANS, JOHNATHAN J & REBECCA L	$1,040.27	$1,040.27
02/20/2009	PAYMENT	JOHNATHAN J EVANS CHECK NUM: 1442	$-530.52	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.40	$530.52
09/19/2008	PAYMENT	STEWART TITLE CHECK NUM: 107612	$-260.06	$520.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.09	$780.18
07/14/2008	BILL	WOODRUFF, CHARLES T	$1,040.27	$1,040.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.06	$260.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.06	$520.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.09	$780.18
07/13/2007	BILL	WOODRUFF, CHARLES T	$1,040.27	$1,040.27
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.99	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.99	$259.99
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.99	$519.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.00	$779.97
07/19/2006	BILL	WOODRUFF, CHARLES T	$1,039.97	$1,039.97