Tax Account 001-043-018

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Owners

DICK, CARLYLE M JR
PO BOX 2681
ELKO, NV 89803-2681

704238

Account Summary

Account ID	001-043-018
Account Type	Real Estate
Location	274 W ASH ST ELKO CITY
Balance	$454.71
Currently Due	$0.00

Account ID

001-043-018

Account Type

Real Estate

Location

274 W ASH ST
ELKO CITY

Balance

$454.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$891.69
Total	$891.69
Paid	$436.98
Balance	$454.71
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

$891.69

Total

$891.69

Paid

$436.98

Balance

$454.71

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	$209.63	$0.00	$209.63	$209.63	$0.00
2	10/07/2024	10/17/2024	Paid	$227.35	$0.00	$227.35	$227.35	$0.00
3	01/06/2025	01/16/2025	Due	$227.35	$0.00	$227.35	$0.00	$227.35
4	03/03/2025	03/13/2025	Due	$227.36	$0.00	$227.36	$0.00	$454.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$813.21	$0.00	$813.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$789.58	$0.00	$789.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$766.59	$0.00	$766.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$743.64	$0.00	$743.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$721.73	$0.00	$721.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$715.56	$0.00	$715.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$704.29	$0.00	$704.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$701.99	$0.00	$701.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$543.36	$0.00	$543.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$528.55	$0.00	$528.55	$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 -	$-227.35	$454.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-209.63	$682.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.13	$891.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938964. REASON: AMENDMENT TO RE 2025	$209.63	$837.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-209.63	$627.93
07/10/2024	BILL	DICK, CARLYLE M JR	$837.56	$837.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-203.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-203.29	$203.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-203.29	$406.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.34	$609.87
07/12/2023	BILL	DICK, CARLYLE M JR	$813.21	$813.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.38	$197.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.38	$394.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-197.44	$592.14
07/12/2022	BILL	DICK, CARLYLE M JR	$789.58	$789.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.64	$191.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.64	$383.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.67	$574.92
07/14/2021	BILL	DICK, CARLYLE M JR	$766.59	$766.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.90	$185.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.90	$371.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.94	$557.70
07/15/2020	BILL	DICK, CARLYLE M JR	$743.64	$743.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.43	$180.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.43	$360.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-180.44	$541.29
07/10/2019	BILL	DICK, CARLYLE M JR	$721.73	$721.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-178.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.88	$178.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.88	$357.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.92	$536.64
07/09/2018	BILL	DICK, CARLYLE M JR	$715.56	$715.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.07	$176.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.07	$352.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.08	$528.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$176.08	$704.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-176.08	$528.21
07/07/2017	BILL	DICK, CARLYLE M JR	$704.29	$704.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-175.49	$175.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.49	$350.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.52	$526.47
07/08/2016	BILL	DICK, CARLYLE M JR	$701.99	$701.99
02/18/2016	PAYMENT	USDA DEPT OF AGRICULTURE CHECK NUM: 10510585	$-135.84	$0.00
11/02/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027484	$-135.84	$135.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.84	$271.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.84	$407.52
07/08/2015	BILL	BITTON, STEVEN RAY TR ET AL	$543.36	$543.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.13	$132.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.13	$264.26
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-132.16	$396.39
07/10/2014	BILL	BITTON, STEVEN RAY TR ET AL	$528.55	$528.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.04	$128.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.04	$256.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.07	$384.12
07/16/2013	BILL	BITTON, STEVEN R & SARAH J	$512.19	$512.19
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.31	$124.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.31	$248.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.34	$372.93
07/10/2012	BILL	BITTON, STEVEN R & SARAH J	$497.27	$497.27
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.69	$120.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.69	$241.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.72	$362.07
07/14/2011	BILL	BITTON, STEVEN R & SARAH J	$482.79	$482.79
12/22/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122337	$-123.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-123.12	$123.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-123.12	$246.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-123.15	$369.36
07/14/2010	BILL	BITTON, STEVEN R ET AL	$492.51	$492.51
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-119.98	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-119.98	$119.98
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-119.98	$239.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-120.01	$359.94
07/21/2009	BILL	BITTON, STEVEN R ET AL	$479.95	$479.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-116.49	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-116.49	$116.49
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-116.49	$232.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-116.50	$349.47
07/14/2008	BILL	MARCZAK, ERICA R	$465.97	$465.97
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-113.10	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-113.10	$113.10
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-113.10	$226.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-113.11	$339.30
07/13/2007	BILL	MARCZAK, ERICA R	$452.41	$452.41
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-109.81	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-109.81	$109.81
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-109.81	$219.62
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-109.82	$329.43
07/19/2006	BILL	MARCZAK, ERICA R	$439.25	$439.25
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-106.61	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-106.61	$106.61
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-106.61	$213.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-106.63	$319.83
07/21/2005	BILL	MUTH, JASON J	$426.46	$426.46
03/03/2005	PAYMENT	@	$-102.58	$0.00
01/03/2005	PAYMENT	@	$-102.58	$102.58
10/01/2004	PAYMENT	@	$-102.58	$205.16
08/16/2004	PAYMENT	@	$-102.58	$307.74
07/01/2004	BILL	MUTH, JASON J @	$410.32	$410.32
02/26/2004	PAYMENT	@	$-98.22	$0.00
01/09/2004	PAYMENT	@	$-98.22	$98.22
10/05/2003	PAYMENT	@	$-98.22	$196.44
08/19/2003	PAYMENT	@	$-98.25	$294.66
07/01/2003	BILL	MUTH, JASON J @	$392.91	$392.91