Tax Account 001-01E-025

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Owners

AVERY, BRETT K & KATHLEEN A
2000 ROYAL CREST DR
ELKO, NV 89801-4925

664020~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-01E-025
Account Type	Real Estate
Location	2000 ROYAL CREST DR ELKO CITY
Balance	$5,301.16
Currently Due	$1,767.05

Account ID

001-01E-025

Account Type

Real Estate

Location

2000 ROYAL CREST DR
ELKO CITY

Balance

$5,301.16

Currently Due

$1,767.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,929.53
Total	$6,929.53
Paid	$1,628.37
Balance	$5,301.16
Due	$1,767.05
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

$6,929.53

Total

$6,929.53

Paid

$1,628.37

Balance

$5,301.16

Due

$1,767.05

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	$1,628.37	$0.00	$1,628.37	$1,628.37	$0.00
2	10/07/2024	10/17/2024	Due	$1,767.05	$0.00	$1,767.05	$0.00	$1,767.05
3	01/06/2025	01/16/2025	Due	$1,767.05	$0.00	$1,767.05	$0.00	$3,534.10
4	03/03/2025	03/13/2025	Due	$1,767.06	$0.00	$1,767.06	$0.00	$5,301.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,322.69	$0.00	$6,322.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,138.59	$0.00	$6,138.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,959.80	$0.00	$5,959.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,785.60	$0.00	$5,785.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,908.95	$0.00	$4,908.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,914.34	$0.00	$4,914.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,832.03	$0.00	$4,832.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,839.20	$0.00	$4,839.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,697.32	$0.00	$4,697.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,460.93	$0.00	$4,460.93	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-1,628.37	$5,301.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$417.22	$6,929.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938548. REASON: AMENDMENT TO RE 2025	$1,628.37	$6,512.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,628.37	$4,883.94
07/10/2024	BILL	AVERY, BRETT K & KATHLEEN A	$6,512.31	$6,512.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,580.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,580.66	$1,580.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,580.66	$3,161.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,580.71	$4,741.98
07/12/2023	BILL	AVERY, BRETT K & KATHLEEN A	$6,322.69	$6,322.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,534.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,534.64	$1,534.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,534.64	$3,069.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,534.67	$4,603.92
07/12/2022	BILL	AVERY, BRETT K & KATHLEEN A	$6,138.59	$6,138.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,489.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,489.95	$1,489.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,489.95	$2,979.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,489.95	$4,469.85
07/14/2021	BILL	AVERY, BRETT K & KATHLEEN A	$5,959.80	$5,959.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,364.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,473.75	$1,364.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,473.75	$2,838.09
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,473.76	$4,311.84
07/15/2020	BILL	AVERY, BRETT K & KATHLEEN A	$5,785.60	$5,785.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,227.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,227.23	$1,227.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,227.23	$2,454.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,227.26	$3,681.69
07/10/2019	BILL	AVERY, BRETT K & KATHLEEN A	$4,908.95	$4,908.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,228.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,228.57	$1,228.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,228.57	$2,457.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,228.63	$3,685.71
07/09/2018	BILL	AVERY, BRETT K & KATHLEEN A	$4,914.34	$4,914.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,208.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,208.00	$1,208.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,208.00	$2,416.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,208.03	$3,624.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,208.03	$4,832.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,208.03	$3,624.00
07/07/2017	BILL	AVERY, BRETT K & KATHLEEN A	$4,832.03	$4,832.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,209.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,209.79	$1,209.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,209.79	$2,419.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,209.83	$3,629.37
07/08/2016	BILL	AVERY, BRETT K & KATHLEEN A	$4,839.20	$4,839.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,174.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,174.33	$1,174.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,174.33	$2,348.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,174.33	$3,522.99
07/08/2015	BILL	AVERY, BRETT K & KATHLEEN A	$4,697.32	$4,697.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,115.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,115.23	$1,115.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,115.23	$2,230.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,115.24	$3,345.69
07/10/2014	BILL	AVERY, BRETT K & KATHLEEN A	$4,460.93	$4,460.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,082.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,082.50	$1,082.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,082.50	$2,165.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,082.52	$3,247.50
07/16/2013	BILL	AVERY, BRETT K & KATHLEEN A	$4,330.02	$4,330.02
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,050.97	$0.00
11/26/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10133482	$-1,050.97	$1,050.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,050.97	$2,101.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,050.99	$3,152.91
07/10/2012	BILL	AVERY, BRETT & KATHLEEN	$4,203.90	$4,203.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.36	$1,020.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.36	$2,040.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.38	$3,061.08
07/14/2011	BILL	AVERY, BRETT & KATHLEEN	$4,081.46	$4,081.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,037.41	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,037.41	$1,037.41
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,037.41	$2,074.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,037.44	$3,112.23
07/14/2010	BILL	AVERY, BRETT & KATHLEEN	$4,149.67	$4,149.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-979.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-979.28	$979.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-979.28	$1,958.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-979.30	$2,937.84
07/21/2009	BILL	AVERY, BRETT & KATHLEEN	$3,917.14	$3,917.14
03/02/2009	PAYMENT	AVERY, BRETT & KATHLEEN CHECK NUM: 8605	$-260.06	$0.00
12/22/2008	PAYMENT	AVERY, BRETT & KATHLEEN CHECK NUM: 8557	$-260.06	$260.06
10/03/2008	PAYMENT	AVERY, BRETT & KATHLEEN CHECK NUM: 8453	$-260.06	$520.12
08/20/2008	PAYMENT	AVERY, BRETT & KATHLEEN CHECK NUM: 8533	$-260.09	$780.18
07/14/2008	BILL	AVERY, BRETT & KATHLEEN	$1,040.27	$1,040.27
10/10/2007	PAYMENT	M & P DEVELOPMENT LLC CHECK NUM: 1118	$-780.18	$0.00
08/27/2007	PAYMENT	M & P DEVELOPMENT LLC CHECK NUM: 1113	$-260.09	$780.18
07/13/2007	BILL	M & P DEVELOPMENT LLC	$1,040.27	$1,040.27
07/20/2006	PAYMENT	M & P DEVELOPMENT LLC CHECK NUM: 1073	$-1,162.32	$0.00
07/19/2006	BILL	M & P DEVELOPMENT LLC	$1,162.32	$1,162.32