Tax Account 001-01E-013

Owners

DANIELS, ANTHONY E TR ET AL
1925 ROYAL CREST DR
ELKO, NV 89801-4922

DANIELS, SHERILYN R TR ET AL

(ANTHONY & SHERILYN DANIELS

FAMILY TRUST 03192021)

816824

Account Summary

Account ID 001-01E-013
Account Type Real Estate
Location 1925 ROYAL CREST DR
ELKO CITY
Balance $3,698.93
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $7,258.06
Total $7,258.06
Paid $3,559.13
Balance $3,698.93
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,709.67$0.00$1,709.67$1,709.67$0.00
210/07/202410/17/2024Paid$1,849.46$0.00$1,849.46$1,849.46$0.00
301/06/202501/16/2025Due$1,849.46$0.00$1,849.46$0.00$1,849.46
403/03/202503/13/2025Due$1,849.47$0.00$1,849.47$0.00$3,698.93

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$6,516.76$0.00$6,516.76$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$6,327.02$0.00$6,327.02$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$6,177.00$0.00$6,177.00$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$5,871.65$0.00$5,871.65$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$5,865.02$0.00$5,865.02$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$5,873.58$0.00$5,873.58$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$6,496.67$0.00$6,496.67$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$5,683.87$0.00$5,683.87$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$5,585.44$55.85$5,641.29$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$5,682.09$0.00$5,682.09$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-1,849.46$3,698.93
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,709.67$5,548.39
08/30/2024AMENDMENTAMENDMENT TO RE 2025$420.64$7,258.06
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 937334. REASON: AMENDMENT TO RE 2025$1,709.67$6,837.42
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-1,709.67$5,127.75
07/10/2024BILLDANIELS, ANTHONY E TR ET AL$6,837.42$6,837.42
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-1,629.18$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-1,629.18$1,629.18
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-1,629.18$3,258.36
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-1,629.22$4,887.54
07/12/2023BILLDANIELS, ANTHONY E TR ET AL$6,516.76$6,516.76
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-1,581.74$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-1,581.74$1,581.74
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-1,581.74$3,163.48
08/08/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-1,581.80$4,745.22
07/12/2022BILLWEBB, GEORGE TYLER ET AL$6,327.02$6,327.02
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-1,544.25$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-1,544.25$1,544.25
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-1,544.25$3,088.50
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-1,544.25$4,632.75
07/14/2021BILLWEBB, GEORGE TYLER ET AL$6,177.00$6,177.00
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-1,402.93$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-1,489.57$1,402.93
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-1,489.57$2,892.50
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-1,489.58$4,382.07
07/15/2020BILLWEBB, GEORGE TYLER ET AL$5,871.65$5,871.65
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-1,466.25$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-1,466.25$1,466.25
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-1,466.25$2,932.50
08/15/2019PAYMENTCORELOGIC CHECK$-1,466.27$4,398.75
07/10/2019BILLWEBB, GEORGE TYLER ET AL$5,865.02$5,865.02
02/27/2019PAYMENTCORELOGIC CHECK$-1,468.38$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-1,468.38$1,468.38
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-1,468.38$2,936.76
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-1,468.44$4,405.14
07/09/2018BILLWEBB, GEORGE TYLER ET AL$5,873.58$5,873.58
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-1,624.16$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-1,624.16$1,624.16
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-1,624.16$3,248.32
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-1,624.19$4,872.48
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$1,624.19$6,496.67
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-1,624.19$4,872.48
07/07/2017BILLBARLOW, MORONI$6,496.67$6,496.67
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-1,420.96$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-1,420.95$1,420.96
09/19/2016PAYMENTSTEWART TITLE CO CHECK NUM: 11034821$-1,420.97$2,841.91
08/16/2016PAYMENTPESCIO, JANET CHECK BANK: OP INTERNET NUM: 120849995$-1,420.99$4,262.88
07/08/2016BILL2STARFISH LLC$5,683.87$5,683.87
03/29/2016PAYMENTBELSHER, ISABELLE CASH$-1,452.21$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$55.85$1,452.21
01/04/2016PAYMENTBELSHER, ISABELLE CASH$-1,396.36$1,396.36
10/05/2015PAYMENTBELSHER, ISABELLE CASH$-1,396.36$2,792.72
08/10/2015PAYMENTBELSHER, ISABELLE CASH$-1,396.36$4,189.08
07/08/2015BILL2STARFISH LLC$5,585.44$5,585.44
03/03/2015PAYMENTBELSHER, ISABELLE M CREDIT: D$-1,420.52$0.00
12/31/2014PAYMENTLLC, SONORA CHECK BANK: OP INTERNET NUM: 111505066$-1,420.52$1,420.52
10/06/2014PAYMENTBELSHER, ISABELLE CASH$-1,420.52$2,841.04
08/20/2014PAYMENTBELSHER, ISABELLE CASH$-1,420.53$4,261.56
07/10/2014BILL2STARFISH LLC$5,682.09$5,682.09
04/02/2014PAYMENTLLC, SONORA CHECK BANK: OP INTERNET NUM: 107662502$-1,416.20$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$54.47$1,416.20
01/10/2014PAYMENTLLC, SONORA CHECK BANK: OP INTERNET NUM: 106564838$-2,777.93$1,361.73
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$54.47$4,139.66
07/29/2013PAYMENTBELSHER, CAREY A & ISABELLE M CREDIT: B NUM: MO$-1,361.75$4,085.19
07/16/2013BILLBELSHER, CAREY A & ISABELLE M$5,446.94$5,446.94
02/14/2013PAYMENTFIRST AMERICAN TITLE INS COMP CHECK NUM: 505388818$-1,334.66$0.00
01/04/2013PAYMENTBELSHER, CAREY A CREDIT: D$-1,334.66$1,334.66
10/10/2012PAYMENTBELSHER, ISABELLE M CREDIT: D BANK: OP INTERNET NUM: 694390$-1,334.66$2,669.32
08/06/2012PAYMENTBELSHER, ISABELLE M CASH$-1,334.66$4,003.98
07/10/2012BILLBELSHER, CAREY A & ISABELLE M$5,338.64$5,338.64
06/01/2012PAYMENTBELSHER, CAREY A & ISABELLE M CASH$-1,348.19$0.00
06/01/2012INTERESTMonthly Interest$9.65$1,348.19
05/01/2012PENALTYPublication Cost for Delinqncy$7.00$1,338.54
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$81.05$1,331.54
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$52.10$1,250.49
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$28.95$1,198.39
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$11.58$1,169.44
07/14/2011BILLBELSHER, CAREY A & ISABELLE M$1,157.86$1,157.86
03/02/2011PAYMENTISABELLE BELSHER CASH$-11.63$0.00
09/20/2010PAYMENTPESCIO, CARL A & JANET L CHECK NUM: 2150$-1,162.65$11.63
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$11.63$1,174.28
07/14/2010BILLPESCIO, CARL A & JANET L TR$1,162.65$1,162.65
08/31/2009PAYMENTPESCIO, CARL A & JANET L TR CHECK NUM: 4208$-1,162.65$0.00
07/21/2009BILLPESCIO, CARL A & JANET L TR$1,162.65$1,162.65
07/30/2008PAYMENTPESCIO, JANET CHECK NUM: 3773$-1,162.65$0.00
07/14/2008BILLPESCIO, JANET$1,162.65$1,162.65
08/01/2007PAYMENTPESCIO, JANET & JANET A. CHECK NUM: 3911$-1,162.65$0.00
07/13/2007BILLPESCIO, JANET$1,162.65$1,162.65
01/23/2007PAYMENTJANET L PESCIO CHECK NUM: 3422$-290.58$0.00
12/29/2006ADJUSTMENTreverse/refund previous owner NUM: 3088$290.58$290.58
12/27/2006VOIDGRISWOLD, JESSE M & LAURA P CHECK NUM: 3088$-290.58$0.00
12/21/2006PAYMENTSTEWART TITLE CHECK NUM: 26845$-290.58$290.58
09/25/2006PAYMENTGRISWOLD, JESSE M & LAURA P CHECK NUM: 99301$-290.58$581.16
08/29/2006PAYMENTGRISWOLD, JESSE M & LAURA P CHECK NUM: 71876830$-290.58$871.74
07/19/2006BILLGRISWOLD, JESSE M & LAURA P$1,162.32$1,162.32