Tax Account 001-082-023

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Owners

PAUL, TRAVIS
1010 HIGHLAND DR
ELKO, NV 89801-2952

772127

Account Summary

Account ID	001-082-023
Account Type	Real Estate
Location	1010 HIGHLAND DR ELKO CITY
Balance	$510.58
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $510.58 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,000.79
Total	$1,000.79
Paid	$490.21
Balance	$510.58
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$234.93	$0.00	$234.93	$234.93	$0.00
2	10/07/2024	10/17/2024	Paid	$255.28	$0.00	$255.28	$255.28	$0.00
3	01/06/2025	01/16/2025	Due	$255.28	$0.00	$255.28	$0.00	$255.28	Pay $255.28 Now
4	03/03/2025	03/13/2025	Due	$255.30	$0.00	$255.30	$0.00	$510.58	Pay $510.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$911.00	$0.00	$911.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$884.54	$0.00	$884.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$858.81	$0.00	$858.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$833.17	$4.87	$838.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$808.65	$0.00	$808.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$799.73	$0.00	$799.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$779.96	$0.00	$779.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$764.98	$0.00	$764.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$741.78	$0.00	$741.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$721.19	$0.00	$721.19	$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 -	$-255.28	$510.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-234.93	$765.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.51	$1,000.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933555. REASON: AMENDMENT TO RE 2025	$234.93	$938.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-234.93	$703.35
07/10/2024	BILL	PAUL, TRAVIS	$938.28	$938.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-227.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-227.74	$227.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-227.74	$455.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.78	$683.22
07/12/2023	BILL	PAUL, TRAVIS	$911.00	$911.00
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-386.82	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.12	$386.82
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.12	$607.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.12	$829.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.18	$1,050.18
07/12/2022	BILL	PAUL, TRAVIS	$884.54	$1,271.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.70	$386.82
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.70	$601.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.70	$816.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.71	$1,030.92
07/14/2021	BILL	PAUL, TRAVIS	$858.81	$1,245.63
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.50	$386.82
12/23/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 22117	$213.15	$596.32
12/23/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$173.67	$383.17
12/23/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.02	$209.50
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-209.52	$209.48
08/10/2020	VOID	STEWART TITLE COMPANY CHECK NUM: 22117	$-419.02	$419.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.85	$838.02
07/15/2020	BILL	PAUL, TRAVIS	$833.17	$833.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.16	$0.00
12/03/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 108045	$-202.16	$202.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.16	$404.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-202.17	$606.48
07/10/2019	BILL	GREENER, DUSTIN JOHN & ASHLYN	$808.65	$808.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-199.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.92	$199.92
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513887	$-199.92	$399.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.97	$599.76
07/09/2018	BILL	GREENER, DUSTIN JOHN & ASHLYN	$799.73	$799.73
11/21/2017	PAYMENT	CORREA, FRANKIE CHECK BANK: WF INTERNET NUM: 017112123061582	$-389.98	$0.00
08/08/2017	PAYMENT	CORREA, FRANKIE CHECK BANK: WF INTERNET NUM: 017080823062362	$-389.98	$389.98
07/07/2017	BILL	MOWERY, DAVID F & JANET E TR	$779.96	$779.96
12/06/2016	PAYMENT	CORREA, FRANKIE CHECK BANK: WF INTERNET NUM: 016120623077840	$-382.48	$0.00
08/02/2016	PAYMENT	FRANKIE CORREA CHECK BANK: WF INTERNET NUM: 016080223090392	$-382.50	$382.48
07/08/2016	BILL	MOWERY, DAVID F & JANET E TR	$764.98	$764.98
08/04/2015	PAYMENT	FRANKIE CORREA CHECK BANK: WF INTERNET NUM: 015080423098934	$-741.78	$0.00
07/08/2015	BILL	MOWERY, DAVID F & JANET E TR	$741.78	$741.78
08/26/2014	PAYMENT	FRANKIE CORREA CHECK BANK: WF INTERNET NUM: 014082623053799	$-721.19	$0.00
07/10/2014	BILL	MOWERY, DAVID F & JANET E TR	$721.19	$721.19
02/14/2014	PAYMENT	FRANKIE CORREA CHECK BANK: WF INTERNET NUM: 014021423022956	$-174.80	$0.00
12/03/2013	PAYMENT	FRANKIE CORREA CHECK BANK: WF INTERNET NUM: 013120323058013	$-174.80	$174.80
09/30/2013	PAYMENT	FRANKIE CORREA CHECK BANK: WF INTERNET NUM: 013093023022455	$-174.80	$349.60
08/02/2013	PAYMENT	FRANKIE CORREA CHECK BANK: WF INTERNET NUM: 013080223031454	$-174.81	$524.40
07/16/2013	BILL	MOWERY, DAVID F & JANET E TR	$699.21	$699.21
09/26/2012	PAYMENT	FRANKIE CORREA CHECK BANK: WF INTERNET NUM: 012092623014230	$-6.79	$0.00
09/21/2012	PAYMENT	FRANKIE CORREA CHECK BANK: WF INTERNET NUM: 012092123016127	$-678.83	$6.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.79	$685.62
07/10/2012	BILL	MOWERY, DAVID F & JANET E TR	$678.83	$678.83
11/08/2011	PAYMENT	FRANKIE CORREA CHECK BANK: WF INTERNET NUM: 011110823018275	$-171.35	$0.00
11/01/2011	PAYMENT	FRANKIE CORREA CHECK BANK: WF INTERNET NUM: 011110123016961	$-329.52	$171.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.59	$500.87
07/26/2011	PAYMENT	FRANKIE CORREA CHECK BANK: WF INTERNET NUM: 011072623012461	$-164.78	$494.28
07/14/2011	BILL	MOWERY, DAVID F & JANET E TR	$659.06	$659.06
03/29/2011	PAYMENT	FRANKIE CORREA CHECK BANK: WF INTERNET NUM: 011032918045675	$-355.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.63	$355.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.65	$339.31
08/25/2010	PAYMENT	CORREA, FRANKIE CHECK BANK: WF INTERNET NUM: 503113326	$-332.66	$332.66
07/14/2010	BILL	MOWERY, DAVID F & JANET E TR	$665.32	$665.32
01/11/2010	PAYMENT	FRANKIE CORREA CHECK NUM: 26617	$-357.12	$0.00
08/21/2009	PAYMENT	MOWERY, DAVID F & JANET E TR CHECK NUM: 26407	$-357.15	$357.12
07/21/2009	BILL	MOWERY, DAVID F & JANET E TR	$714.27	$714.27
01/06/2009	PAYMENT	FRANK CORREA CHECK NUM: 59296070	$-351.60	$0.00
01/06/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.02	$351.60
08/18/2008	PAYMENT	MOWERY, DAVID F & JANET E TR CHECK NUM: 178	$-351.64	$351.58
07/14/2008	BILL	MOWERY, DAVID F & JANET E TR	$703.22	$703.22
12/18/2007	PAYMENT	MOWERY, DAVID F & JANET E TR CHECK NUM: 159	$-344.09	$0.00
12/18/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 147	$-344.04	$344.09
12/18/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 147	$344.04	$688.13
12/18/2007	AMENDMENT	over to small to refund	$0.05	$344.09
08/03/2007	VOID	MOWERY, JAN & FRANKIE CHECK NUM: 147	$-344.04	$344.04
07/13/2007	BILL	MOWERY, DAVID F & JANET E TR	$688.08	$688.08
08/23/2006	PAYMENT	FRANKIE CORREA CHECK NUM: 117	$-681.31	$0.00
07/19/2006	BILL	MOWERY, DAVID F & JANET E TR	$681.31	$681.31
03/09/2006	PAYMENT	FRANCINE CORREA CHECK NUM: 2483	$-180.22	$0.00
12/07/2005	PAYMENT	MOWERY, DAVID F & JANET E TR CHECK NUM: 2442	$-180.22	$180.22
10/10/2005	PAYMENT	MOWERY, DAVID F & JANET E TR CHECK NUM: 6486	$-180.22	$360.44
08/19/2005	PAYMENT	MOWERY, DAVID F & JANET E TR CHECK NUM: 6413	$-180.23	$540.66
07/21/2005	BILL	MOWERY, DAVID F & JANET E TR	$720.89	$720.89
03/04/2005	PAYMENT	@	$-174.67	$0.00
01/03/2005	PAYMENT	@	$-174.67	$174.67
10/06/2004	PAYMENT	@	$-174.67	$349.34
08/10/2004	PAYMENT	@	$-174.69	$524.01
07/01/2004	BILL	MOWERY, DAVID F & JANE @	$698.70	$698.70
03/03/2004	PAYMENT	@	$-168.43	$0.00
01/07/2004	PAYMENT	@	$-168.43	$168.43
10/07/2003	PAYMENT	@	$-168.43	$336.86
08/27/2003	PAYMENT	@	$-168.45	$505.29
07/01/2003	BILL	MOWERY, DAVID F & JANE @	$673.74	$673.74