Tax Account 001-141-006

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Owners

RIGHTMER, BRIAN S & FAITH
288 W CEDAR ST
ELKO, NV 89801-2921

776841

Account Summary

Account ID	001-141-006
Account Type	Real Estate
Location	288 W CEDAR ST ELKO CITY
Balance	$1,468.47
Currently Due	$489.47

Account ID

001-141-006

Account Type

Real Estate

Location

288 W CEDAR ST
ELKO CITY

Balance

$1,468.47

Currently Due

$489.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,920.96
Total	$1,920.96
Paid	$452.49
Balance	$1,468.47
Due	$489.47
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

$1,920.96

Total

$1,920.96

Paid

$452.49

Balance

$1,468.47

Due

$489.47

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	$452.49	$0.00	$452.49	$452.49	$0.00
2	10/07/2024	10/17/2024	Due	$489.47	$0.00	$489.47	$0.00	$489.47
3	01/06/2025	01/16/2025	Due	$489.47	$0.00	$489.47	$0.00	$978.94
4	03/03/2025	03/13/2025	Due	$489.53	$0.00	$489.53	$0.00	$1,468.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,756.21	$0.00	$1,756.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,705.13	$0.00	$1,705.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,682.60	$0.00	$1,682.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,605.83	$36.90	$1,642.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,558.81	$31.18	$1,589.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,575.37	$0.00	$1,575.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,560.23	$0.00	$1,560.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,583.85	$22.84	$1,606.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,576.19	$2.97	$1,579.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,552.75	$0.00	$1,552.75	$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	$-452.49	$1,468.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.11	$1,920.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937409. REASON: AMENDMENT TO RE 2025	$452.49	$1,808.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-452.49	$1,356.36
07/10/2024	BILL	RIGHTMER, BRIAN S & FAITH	$1,808.85	$1,808.85
05/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-375.17	$0.00
05/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-460.33	$375.17
05/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-460.33	$835.50
05/20/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-460.38	$1,295.83
05/20/2024	AMENDMENT	LOW CAP QUALIFIED	$-85.16	$1,756.21
05/20/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820498. REASON: LOW CAP QUALIFIED	$460.38	$1,841.37
05/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850511. REASON: LOW CAP QUALIFIED	$460.33	$1,380.99
05/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881590. REASON: LOW CAP QUALIFIED	$460.33	$920.66
05/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898187. REASON: LOW CAP QUALIFIED	$460.33	$460.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-460.33	$460.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-460.33	$920.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.38	$1,380.99
07/12/2023	BILL	RIGHTMER, BRIAN S & FAITH	$1,841.37	$1,841.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.27	$426.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.27	$852.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-426.32	$1,278.81
07/12/2022	BILL	RIGHTMER, BRIAN S & FAITH	$1,705.13	$1,705.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.65	$420.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.65	$841.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.65	$1,261.95
07/14/2021	BILL	RIGHTMER, BRIAN S & FAITH	$1,682.60	$1,682.60
05/04/2021	PAYMENT	GUILD MORTGAGE, GUILD MORTGAGE CHECK NUM: 13506, AUB-1802	$-438.35	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.84	$438.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.45	$417.51
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.06	$818.96
08/14/2020	PAYMENT	MINOR, CASH TTE/CLIFFORD & FRA CHECK NUM: 113	$-802.93	$802.90
07/15/2020	BILL	RIGHTMER, BRIAN S & FAITH	$1,605.83	$1,605.83
03/09/2020	PAYMENT	FERRY, CLIFFORD & FRANCINE M CHECK NUM: 4962	$-389.70	$0.00
03/09/2020	PAYMENT	ECT CHECK NUM: 4962	$-0.01	$389.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$389.71
01/23/2020	PAYMENT	FERRY, FRANCINE M TR CHECK NUM: 4800	$-405.28	$389.71
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.59	$794.99
10/17/2019	PAYMENT	FERRY, CLIFFORD & FRANCINE M CHECK NUM: 4651	$-25.58	$779.40
10/03/2019	PAYMENT	FERRY, CLIFFORD &FRANCINE M TR CHECK NUM: 4793	$-769.42	$804.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.59	$1,574.40
07/10/2019	BILL	FERRY, FRANCINE M TR	$1,558.81	$1,558.81
03/07/2019	PAYMENT	FERRY, CLIFFORD & FRANCINE M CHECK NUM: 3767	$-393.83	$0.00
01/08/2019	PAYMENT	FERRY, FRANCINE M & CLIFFORD CHECK NUM: 3726	$-393.83	$393.83
10/11/2018	PAYMENT	FERRY, FRANCINE M & CLIFFORD T CHECK NUM: 4618	$-393.83	$787.66
08/23/2018	PAYMENT	FERRY, FRANCINE M TR ET AL CHECK NUM: 4586	$-393.88	$1,181.49
07/09/2018	BILL	FERRY, FRANCINE M TR	$1,575.37	$1,575.37
03/27/2018	PAYMENT	ECT CASH	$-0.03	$0.00
03/12/2018	PAYMENT	FERRY, FRANCINE M TR CHECK NUM: 3657	$-390.05	$0.03
01/04/2018	PAYMENT	FERRY, FRANCINE M & CLIFFORD L CHECK NUM: 8966	$-390.05	$390.08
10/10/2017	PAYMENT	FERRY, FRANCINE M TR CHECK NUM: 4379	$-390.05	$780.13
08/24/2017	PAYMENT	FERRY, FRANCINE M &CLIFFORD TR CHECK NUM: 4528	$-390.05	$1,170.18
08/24/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 4528	$390.08	$1,560.23
08/24/2017	VOID	FERRY, FRANCINE M & CLIFFORDTR CHECK NUM: 4528	$-390.08	$1,170.15
07/07/2017	BILL	FERRY, FRANCINE M TR	$1,560.23	$1,560.23
05/31/2017	PAYMENT	AMES, MELISSA K CREDIT: D	$-12.62	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$12.62
03/23/2017	PAYMENT	FERRY, FRANCINE M TR CHECK NUM: 3370	$-406.18	$5.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.84	$411.80
12/30/2016	PAYMENT	FERRY, FRANCINE M CREDIT: D BANK: OP INTERNET NUM: 199695	$-395.96	$395.96
10/07/2016	PAYMENT	FERRY, FRANCINE M TR CHECK NUM: 4460	$-395.96	$791.92
08/19/2016	PAYMENT	FERRY, FRANCINE M TR CHECK NUM: 4274	$-395.97	$1,187.88
07/08/2016	BILL	FERRY, FRANCINE M TR	$1,583.85	$1,583.85
03/08/2016	PAYMENT	FERRY, FRANCINE M TR CHECK NUM: 3951	$-394.04	$0.00
01/06/2016	PAYMENT	FERRY, CLIFFORD L & FRANCINE M CHECK NUM: 1110	$-394.04	$394.04
10/02/2015	PAYMENT	FERRY, FRANCINE M &CLIFFORD TR CHECK NUM: 3634	$-394.04	$788.08
08/19/2015	PAYMENT	FERRY, CLIFFORD L & FRANCINE M CHECK NUM: 3581	$-397.04	$1,182.12
08/19/2015	AMENDMENT	amt too small to refund	$2.97	$1,579.16
07/08/2015	BILL	FERRY, FRANCINE M TR	$1,576.19	$1,576.19
03/04/2015	PAYMENT	FERRY, FRANCINE M TR CHECK NUM: 3669	$-388.18	$0.00
01/02/2015	PAYMENT	FERRY, FRANCINE M TR CHECK NUM: 3180	$-388.18	$388.18
10/06/2014	PAYMENT	FERRY, CLIFFORD &FRANCINE M TR CHECK NUM: 3131	$-388.18	$776.36
08/19/2014	PAYMENT	FERRY, FRANCINE CHECK NUM: 3332	$-388.21	$1,164.54
07/10/2014	BILL	FERRY, FRANCINE M TR	$1,552.75	$1,552.75
03/05/2014	PAYMENT	FERRY, FRANCINE M TR CHECK NUM: 3471	$-376.63	$0.00
01/03/2014	PAYMENT	FERRY, CLIFFORD L & FRANCINE M CHECK NUM: 3249	$-376.63	$376.63
10/04/2013	PAYMENT	FERRY, FRANCINE M TR CHECK NUM: 3393	$-376.63	$753.26
08/09/2013	PAYMENT	FERRY, FRANCINE M & CLIFFORD L CHECK NUM: 3411	$-376.66	$1,129.89
07/16/2013	BILL	FERRY, FRANCINE M TR	$1,506.55	$1,506.55
03/01/2013	PAYMENT	FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 2965	$-365.66	$0.00
01/16/2013	PAYMENT	FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 2935	$-745.95	$365.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.63	$1,111.61
08/15/2012	PAYMENT	FERRY, CLIFFORD L & FRANCINE M CHECK NUM: 2799	$-365.69	$1,096.98
07/10/2012	BILL	FERRY, CLIFFORD L&FRANCINE M T	$1,462.67	$1,462.67
01/03/2012	PAYMENT	FERRY, CLIFFORD L & FRANCINE M CHECK NUM: 2621	$-710.26	$0.00
10/03/2011	PAYMENT	FERRY, CLIFFORD & FRANCINE CHECK NUM: 2776	$-355.13	$710.26
08/15/2011	PAYMENT	FERRY, CLIFFORD & FRANCINE CHECK NUM: 2771	$-355.14	$1,065.39
07/14/2011	BILL	FERRY, CLIFFORD L&FRANCINE M T	$1,420.53	$1,420.53
02/02/2011	PAYMENT	FERRY, CLIFFORD L& FRANCINE M CHECK NUM: 2479	$-2.00	$0.00
01/07/2011	PAYMENT	FERRY, CLIFFORD L& FRANCINE M CHECK NUM: 2419	$-736.86	$2.00
10/04/2010	PAYMENT	FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 2284	$-369.43	$738.86
08/16/2010	PAYMENT	FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 2233	$-369.45	$1,108.29
07/14/2010	BILL	FERRY, CLIFFORD L&FRANCINE M T	$1,477.74	$1,477.74
03/01/2010	PAYMENT	FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 2844	$-389.97	$0.00
01/06/2010	PAYMENT	FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 2831	$-389.97	$389.97
08/10/2009	PAYMENT	FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 1782	$-779.97	$779.94
07/21/2009	BILL	FERRY, CLIFFORD L&FRANCINE M T	$1,559.91	$1,559.91
03/02/2009	PAYMENT	FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 1594	$-381.83	$0.00
01/05/2009	PAYMENT	FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 1537	$-381.83	$381.83
11/06/2008	PAYMENT	FERRY, CLIFFORD L&FRANCINE M T CHECK	$-397.10	$763.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.27	$1,160.76
08/04/2008	PAYMENT	FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 1116	$-381.86	$1,145.49
07/14/2008	BILL	FERRY, CLIFFORD L&FRANCINE M T	$1,527.35	$1,527.35
01/04/2008	PAYMENT	FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 1410	$-741.44	$0.00
09/26/2007	PAYMENT	FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 1725	$-370.72	$741.44
08/20/2007	PAYMENT	FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 1670	$-370.73	$1,112.16
07/13/2007	BILL	FERRY, CLIFFORD L&FRANCINE M T	$1,482.89	$1,482.89
03/05/2007	PAYMENT	FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 1582	$-359.92	$0.00
01/02/2007	PAYMENT	FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 1494	$-359.92	$359.92
10/02/2006	PAYMENT	FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 1347	$-359.92	$719.84
08/22/2006	PAYMENT	FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 1224	$-359.95	$1,079.76
07/19/2006	BILL	FERRY, CLIFFORD L&FRANCINE M T	$1,439.71	$1,439.71
02/27/2006	PAYMENT	FERRY, FRANCINE M CHECK NUM: 8631	$-349.44	$0.00
01/03/2006	PAYMENT	FERRY, FRANCINE M CHECK NUM: 8316	$-349.44	$349.44
10/03/2005	PAYMENT	FERRY, FRANCINE M CHECK NUM: 8219	$-349.44	$698.88
08/12/2005	PAYMENT	FERRY, FRANCINE M CHECK NUM: 2174	$-349.46	$1,048.32
07/21/2005	BILL	FERRY, FRANCINE M	$1,397.78	$1,397.78
03/14/2005	PAYMENT	@	$-338.48	$0.00
02/02/2005	PAYMENT	@	$-338.48	$338.48
10/04/2004	PAYMENT	@	$-338.48	$676.96
08/13/2004	PAYMENT	@	$-352.02	$1,015.44
07/01/2004	PENALTY	Penalty 04-05	$13.54	$1,367.46
07/01/2004	BILL	FERRY, FRANCINE M @	$1,353.92	$1,353.92
03/08/2004	PAYMENT	@	$-325.74	$0.00
12/05/2003	PAYMENT	@	$-651.48	$325.74
08/21/2003	PAYMENT	@	$-338.80	$977.22
07/01/2003	PENALTY	Penalty 03-04	$13.03	$1,316.02
07/01/2003	BILL	FERRY, FRANCINE M @	$1,302.99	$1,302.99