Tax Account 001-065-011
Owners
DODGE, DAVID N TR
625 MAPLE ST
ELKO, NV 89801-3259
(DAVID N DODGE LIVING TRUST
10042018)
800019
Account Summary
| Account ID | 001-065-011 |
|---|---|
| Account Type | Real Estate |
| Location | 625 MAPLE ST ELKO CITY |
| Balance | $410.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $804.62 |
| Total | $804.62 |
| Paid | $394.37 |
| Balance | $410.25 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $733.87 | $0.00 | $733.87 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $675.42 | $0.00 | $675.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $655.79 | $0.00 | $655.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $636.08 | $0.00 | $636.08 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $617.30 | $0.00 | $617.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $607.26 | $13.07 | $620.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $596.82 | $0.00 | $596.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $594.11 | $0.00 | $594.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $571.76 | $5.64 | $577.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $566.66 | $0.06 | $566.72 | $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 - | $-205.12 | $410.25 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-189.25 | $615.37 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $48.79 | $804.62 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932511. REASON: AMENDMENT TO RE 2025 | $189.25 | $755.83 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-189.25 | $566.58 |
| 07/10/2024 | BILL | DODGE, DAVID N TR | $755.83 | $755.83 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-183.46 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-183.46 | $183.46 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-183.46 | $366.92 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-183.49 | $550.38 |
| 07/12/2023 | BILL | DODGE, DAVID N TR | $733.87 | $733.87 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-168.84 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-168.84 | $168.84 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-168.84 | $337.68 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-168.90 | $506.52 |
| 07/12/2022 | BILL | DODGE, DAVID N TR | $675.42 | $675.42 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-163.94 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-163.94 | $163.94 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-163.94 | $327.88 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-163.97 | $491.82 |
| 07/14/2021 | BILL | DODGE, DAVID N TR | $655.79 | $655.79 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-159.01 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-159.01 | $159.01 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-159.01 | $318.02 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-159.05 | $477.03 |
| 07/15/2020 | BILL | DODGE, DAVID N TR | $636.08 | $636.08 |
| 01/27/2020 | PAYMENT | SERVICELINK CHECK NUM: 0060846223 | $-154.32 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-154.32 | $154.32 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-154.32 | $308.64 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-154.34 | $462.96 |
| 07/10/2019 | BILL | DODGE, DAVID N TR | $617.30 | $617.30 |
| 05/28/2019 | PAYMENT | DOVENMUEHLE CHECK NUM: 1372947 | $-7.00 | $0.00 |
| 05/15/2019 | PAYMENT | STEWART TITLE CO CHECK NUM: 10092 | $-157.87 | $7.00 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $164.87 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $6.07 | $157.87 |
| 01/08/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 7715 | $-151.80 | $151.80 |
| 10/01/2018 | PAYMENT | MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 018100103145649 | $-151.80 | $303.60 |
| 08/20/2018 | PAYMENT | MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 018082003052166 | $-151.86 | $455.40 |
| 07/09/2018 | BILL | WRIGHT, JOHN M & MERRILY B | $607.26 | $607.26 |
| 03/13/2018 | PAYMENT | MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 018031303083715 | $-149.20 | $0.00 |
| 12/29/2017 | PAYMENT | MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 017122903174922 | $-149.20 | $149.20 |
| 10/05/2017 | PAYMENT | MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 017100503066415 | $-149.20 | $298.40 |
| 08/18/2017 | PAYMENT | MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 017081803071978 | $-149.22 | $447.60 |
| 07/07/2017 | BILL | WRIGHT, JOHN M & MERRILY B | $596.82 | $596.82 |
| 03/06/2017 | PAYMENT | MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 017030603071674 | $-148.52 | $0.00 |
| 01/10/2017 | PAYMENT | MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 017011003081775 | $-148.49 | $148.52 |
| 10/04/2016 | PAYMENT | MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 016100403122038 | $-148.55 | $297.01 |
| 08/15/2016 | PAYMENT | MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 016081503074435 | $-148.55 | $445.56 |
| 07/08/2016 | BILL | WRIGHT, JOHN M & MERRILY B | $594.11 | $594.11 |
| 03/16/2016 | PAYMENT | MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 016031603058908 | $-3.79 | $0.00 |
| 02/29/2016 | PAYMENT | MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 016022903076536 | $-285.88 | $3.79 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.64 | $289.67 |
| 10/05/2015 | PAYMENT | MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 015100503082205 | $-144.79 | $284.03 |
| 08/17/2015 | PAYMENT | MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 015081703057866 | $-142.94 | $428.82 |
| 07/08/2015 | BILL | WRIGHT, JOHN M & MERRILY B | $571.76 | $571.76 |
| 03/09/2015 | PAYMENT | WRIGHT, MERRILY B CHECK NUM: 015030903066695 | $-141.68 | $0.00 |
| 03/09/2015 | AMENDMENT | Too small to refund | $0.06 | $141.68 |
| 01/06/2015 | PAYMENT | MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 015010603119621 | $-141.68 | $141.62 |
| 10/15/2014 | PAYMENT | MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 014101503122329 | $-141.68 | $283.30 |
| 08/18/2014 | PAYMENT | MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 014081803057654 | $-141.68 | $424.98 |
| 07/10/2014 | BILL | WRIGHT, JOHN M & MERRILY B | $566.66 | $566.66 |
| 03/13/2014 | PAYMENT | WRIGHT MERRILY CHECK BANK: WF INTERNET NUM: 014031309011901 | $-112.79 | $0.00 |
| 01/10/2014 | PAYMENT | WRIGHT MERRILY CHECK BANK: WF INTERNET NUM: 014011009017609 | $-148.96 | $112.79 |
| 10/01/2013 | PAYMENT | WRIGHT MERRILY CHECK BANK: WF INTERNET NUM: 013100109074238 | $-148.96 | $261.75 |
| 08/16/2013 | PAYMENT | WRIGHT MERRILY CHECK BANK: WF INTERNET NUM: 013081609016908 | $-148.96 | $410.71 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.04 | $559.67 |
| 07/16/2013 | BILL | WRIGHT, JOHN M & MERRILY B | $547.59 | $559.63 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.04 | $12.04 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.04 | $12.00 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $11.96 |
| 03/22/2013 | PAYMENT | WRIGHT, JOHN M & MERRILY B CHECK NUM: 6522 | $-124.07 | $4.96 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.96 | $129.03 |
| 01/09/2013 | PAYMENT | WRIGHT, JOHN & MERRILY CHECK NUM: 6500 | $-124.07 | $124.07 |
| 10/04/2012 | PAYMENT | WRIGHT, JOHN & MERRILY CHECK NUM: 6486 | $-124.07 | $248.14 |
| 09/18/2012 | PAYMENT | WRIGHT, JOHN M & MERRILY B CHECK NUM: 6436 | $-129.04 | $372.21 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.96 | $501.25 |
| 07/10/2012 | BILL | WRIGHT, JOHN M & MERRILY B | $496.29 | $496.29 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-116.50 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-116.50 | $116.50 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-116.50 | $233.00 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-116.50 | $349.50 |
| 07/14/2011 | BILL | WRIGHT, JOHN M & MERRILY B | $466.00 | $466.00 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-126.19 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-126.19 | $126.19 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-126.19 | $252.38 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-126.21 | $378.57 |
| 07/14/2010 | BILL | WRIGHT, JOHN M & MERRILY B | $504.78 | $504.78 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-128.59 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-128.59 | $128.59 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-128.59 | $257.18 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-128.59 | $385.77 |
| 07/21/2009 | BILL | WRIGHT, JOHN M & MERRILY B | $514.36 | $514.36 |
| 02/24/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6609040 | $-124.96 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-124.96 | $124.96 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-124.96 | $249.92 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-124.97 | $374.88 |
| 07/14/2008 | BILL | WRIGHT, JOHN M & MERRILY B | $499.85 | $499.85 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-117.89 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-117.89 | $117.89 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-117.89 | $235.78 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-117.89 | $353.67 |
| 07/13/2007 | BILL | WRIGHT, JOHN M & MERRILY B | $471.56 | $471.56 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-116.90 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-116.90 | $116.90 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-116.90 | $233.80 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-116.92 | $350.70 |
| 07/19/2006 | BILL | WRIGHT, JOHN M & MERRILY B | $467.62 | $467.62 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-110.89 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-110.89 | $110.89 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-110.89 | $221.78 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-110.90 | $332.67 |
| 07/21/2005 | BILL | BARRY, PAUL E | $443.57 | $443.57 |
| 02/16/2005 | PAYMENT | @ | $-106.91 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-106.91 | $106.91 |
| 10/05/2004 | PAYMENT | @ | $-106.91 | $213.82 |
| 07/27/2004 | PAYMENT | @ | $-106.91 | $320.73 |
| 07/01/2004 | BILL | BARRY, PAUL E @ | $427.64 | $427.64 |
| 02/04/2004 | PAYMENT | @ | $-102.59 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-102.59 | $102.59 |
| 09/22/2003 | PAYMENT | @ | $-102.59 | $205.18 |
| 08/11/2003 | PAYMENT | @ | $-102.61 | $307.77 |
| 07/01/2003 | BILL | BARRY, PAUL E @ | $410.38 | $410.38 |
