Tax Account 001-153-008

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Owners

DOESCHER, CHRISTOPHER R TR ET AL
272 W PINE ST
ELKO, NV 89801-3062

JONES-DOESCHER, AMANDA R TR ET AL

Account Summary

Account ID	001-153-008
Account Type	Real Estate
Location	272 W PINE ST ELKO CITY
Balance	$941.03
Currently Due	$235.28

Account ID

001-153-008

Account Type

Real Estate

Location

272 W PINE ST
ELKO CITY

Balance

$941.03

Currently Due

$235.28

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$941.03
Total	$941.03
Paid	$0.00
Balance	$941.03
Due	$235.28
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$941.03

Total

$941.03

Paid

$0.00

Balance

$941.03

Due

$235.28

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$235.28	$0.00	$0.00	$235.28	$0.00	$235.28
2	10/05/2026	10/15/2026	Due	$235.25	$0.00	$0.00	$235.25	$0.00	$470.53
3	01/04/2027	01/14/2027	Due	$235.25	$0.00	$0.00	$235.25	$0.00	$705.78
4	03/01/2027	03/11/2027	Due	$235.25	$0.00	$0.00	$235.25	$0.00	$941.03

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$827.91	$0.00	$0.00	$827.91	$0.00	$0.00	3.6600	11.0
2024/2025 REAL ESTATE TAXES	$783.57	$0.00	$0.00	$783.57	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$709.41	$0.00	$0.00	$709.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$657.02	$0.00	$0.00	$657.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$632.25	$0.00	$0.00	$632.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$576.09	$0.00	$0.00	$576.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$555.83	$0.00	$0.00	$555.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$550.74	$0.00	$0.00	$550.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$539.02	$0.00	$0.00	$539.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$537.38	$0.00	$0.00	$537.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$523.88	$0.00	$0.00	$523.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$516.28	$0.00	$0.00	$516.28	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	.00	1.51	.37
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
07/06/2026	BILL	DOESCHER, CHRISTOPHER R TR ET AL	$941.03	$941.03
03/03/2026	PAYMENT	CHRIS R & AMANDA DOESCHER CHECK (LOCKBOX-LA) - 1222	$-206.88	$0.00
01/12/2026	PAYMENT	CHRIS R DOESCHER CHECK (LOCKBOX-LA) - 1221	$-206.88	$206.88
10/08/2025	PAYMENT	CHRIS R DOESCHER CHECK (LOCKBOX-LA) - 1220	$-206.88	$413.76
08/06/2025	PAYMENT	CHRIS R DOESCHER CHECK (LOCKBOX-LA) - 1218	$-207.27	$620.64
07/11/2025	BILL	DOESCHER, CHRISTOPHER RACE ETAL	$827.91	$827.91
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-197.31	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-197.25	$197.31
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-197.25	$394.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-191.76	$591.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.55	$783.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933829. REASON: AMENDMENT TO RE 2025	$191.76	$766.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-191.76	$574.26
07/10/2024	BILL	DOESCHER, CHRISTOPHER RACE ETAL	$766.02	$766.02
03/01/2024	PAYMENT	CORELOGIC CHECK 412168095	$-177.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-177.34	$177.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-177.34	$354.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.39	$532.02
07/12/2023	BILL	DOESCHER, CHRISTOPHER RACE ETA	$709.41	$709.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.24	$164.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.24	$328.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-164.30	$492.72
07/12/2022	BILL	DOESCHER, CHRISTOPHER RACE ETA	$657.02	$657.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.06	$158.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.06	$316.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.07	$474.18
07/14/2021	BILL	DOESCHER, CHRISTOPHER RACE ETA	$632.25	$632.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-144.02	$144.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-144.02	$288.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-144.03	$432.06
07/15/2020	BILL	DOESCHER, CHRISTOPHER RACE ETA	$576.09	$576.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-138.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.95	$138.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.95	$277.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-138.98	$416.85
07/10/2019	BILL	DOESCHER, CHRISTOPHER RACE ETA	$555.83	$555.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-137.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.67	$137.67
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-137.67	$275.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.73	$413.01
07/09/2018	BILL	DOESCHER, CHRISTOPHER RACE ETA	$550.74	$550.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.75	$134.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.75	$269.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.77	$404.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$134.77	$539.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-134.77	$404.25
07/07/2017	BILL	DOESCHER, CHRISTOPHER RACE ETA	$539.02	$539.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.34	$134.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.34	$268.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.36	$403.02
07/08/2016	BILL	DOESCHER, CHRISTOPHER RACE ETA	$537.38	$537.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.97	$130.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.97	$261.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.97	$392.91
07/08/2015	BILL	DOESCHER, CHRISTOPHER RACE ETA	$523.88	$523.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.07	$129.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.07	$258.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.07	$387.21
07/10/2014	BILL	DOESCHER, CHRISTOPHER RACE ETA	$516.28	$516.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.36	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.36	$124.36
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.36	$248.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.37	$373.08
07/16/2013	BILL	DOESCHER, CHRISTOPHER RACE ETA	$497.45	$497.45
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.21	$0.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.21	$120.21
08/15/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131605	$-240.42	$240.42
07/10/2012	BILL	CLANTON, KAREN A	$480.84	$480.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.87	$116.87
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.87	$233.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.89	$350.61
07/14/2011	BILL	CLANTON, KAREN A	$467.50	$467.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-117.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-117.70	$117.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-117.70	$235.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-117.73	$353.10
07/14/2010	BILL	CLANTON, KAREN A	$470.83	$470.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.76	$115.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.76	$231.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.78	$347.28
07/21/2009	BILL	CLANTON, KAREN A	$463.06	$463.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$112.39	$112.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.39	$112.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.39	$224.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.41	$337.17
07/14/2008	BILL	CLANTON, KAREN A	$449.58	$449.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.12	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.12	$109.12
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.12	$218.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.13	$327.36
07/13/2007	BILL	CLANTON, KAREN A	$436.49	$436.49
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.94	$105.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.94	$211.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.96	$317.82
07/19/2006	BILL	CLANTON, KAREN A	$423.78	$423.78
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-102.86	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-102.86	$102.86
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-102.86	$205.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-102.86	$308.58
07/21/2005	BILL	CLANTON, KAREN A	$411.44	$411.44
03/03/2005	PAYMENT	@	$-99.09	$0.00
01/03/2005	PAYMENT	@	$-99.09	$99.09
10/01/2004	PAYMENT	@	$-99.09	$198.18
08/19/2004	PAYMENT	@	$-99.12	$297.27
07/01/2004	BILL	CLANTON, KAREN A @	$396.39	$396.39
09/16/2003	PAYMENT	@	$-285.03	$0.00
08/13/2003	PAYMENT	@	$-95.02	$285.03
07/01/2003	BILL	CLANTON, KAREN A @	$380.05	$380.05