Tax Account 001-168-001

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Owners

DIGENAN, ALICE ET AL
201 SKYLINE DR
ELKO, NV 89801-2553

RIDER, MONTE ET AL

808535

Account Summary

Account ID	001-168-001
Account Type	Real Estate
Location	688 1ST ST ELKO CITY
Balance	$989.37
Currently Due	$329.78

Account ID

001-168-001

Account Type

Real Estate

Location

688 1ST ST
ELKO CITY

Balance

$989.37

Currently Due

$329.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,295.16
Total	$1,295.16
Paid	$305.79
Balance	$989.37
Due	$329.78
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,295.16

Total

$1,295.16

Paid

$305.79

Balance

$989.37

Due

$329.78

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$305.79	$0.00	$305.79	$305.79	$0.00
2	10/07/2024	10/17/2024	Due	$329.78	$0.00	$329.78	$0.00	$329.78
3	01/06/2025	01/16/2025	Due	$329.78	$0.00	$329.78	$0.00	$659.56
4	03/03/2025	03/13/2025	Due	$329.81	$0.00	$329.81	$0.00	$989.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,131.77	$0.00	$1,131.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,048.09	$0.00	$1,048.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$973.79	$0.00	$973.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$932.99	$0.00	$932.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$905.56	$0.00	$905.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$898.54	$0.00	$898.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$872.40	$0.00	$872.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$847.01	$0.00	$847.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$821.40	$0.00	$821.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$798.48	$0.00	$798.48	$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	DIGENAN, ALICE ET AL SYS 132 ORIG: CHECK	$-305.79	$989.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.99	$1,295.16
08/30/2024	ADJUSTMENT	DIGENAN, ALICE ET AL CHECK 132 VOIDED PAYMENT: 929295. REASON: AMENDMENT TO RE 2025	$305.79	$1,222.17
08/14/2024	PAYMENT	DIGENAN, ALICE ET AL CHECK 132	$-305.79	$916.38
07/10/2024	BILL	DIGENAN, ALICE ET AL	$1,222.17	$1,222.17
08/15/2023	PAYMENT	DIGENAN, ALICE & RIDER, MONTE CHECK NUM: 125	$-1,131.77	$0.00
07/12/2023	BILL	DIGENAN, ALICE ET AL	$1,131.77	$1,131.77
08/15/2022	PAYMENT	DIGENAN, ALICE/RIDER, MONTE P CHECK NUM: 118	$-1,048.09	$0.00
07/12/2022	BILL	DIGENAN, ALICE TR	$1,048.09	$1,048.09
08/10/2021	PAYMENT	SHEEHAN, PATRICIA CHECK NUM: 8098	$-973.79	$0.00
07/14/2021	BILL	SHEEHAN, MARY P	$973.79	$973.79
02/25/2021	PAYMENT	SHEEHAN, PATRICIA CHECK NUM: 8083	$-233.24	$0.00
01/13/2021	PAYMENT	SHEEHAN, PATRICIA CHECK NUM: 8077	$-233.24	$233.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.24	$466.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.27	$699.72
07/15/2020	BILL	SHEEHAN, MARY P	$932.99	$932.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.39	$226.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.39	$452.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-226.39	$679.17
07/10/2019	BILL	SHEEHAN, MARY P	$905.56	$905.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-224.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.62	$224.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.62	$449.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.68	$673.86
07/09/2018	BILL	SHEEHAN, MARY P	$898.54	$898.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.10	$218.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.10	$436.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.10	$654.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$218.10	$872.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-218.10	$654.30
07/07/2017	BILL	SHEEHAN, MARY P	$872.40	$872.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-211.75	$211.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.75	$423.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.76	$635.25
07/08/2016	BILL	SHEEHAN, MARY P	$847.01	$847.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.35	$205.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.35	$410.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.35	$616.05
07/08/2015	BILL	SHEEHAN, MARY P	$821.40	$821.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-199.62	$199.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.62	$399.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.62	$598.86
07/10/2014	BILL	SHEEHAN, MARY P	$798.48	$798.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.56	$193.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.56	$387.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.59	$580.68
07/16/2013	BILL	SHEEHAN, MARY P	$774.27	$774.27
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.92	$187.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.92	$375.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.95	$563.76
07/10/2012	BILL	SHEEHAN, MARY P	$751.71	$751.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.45	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.45	$182.45
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.45	$364.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.48	$547.35
07/14/2011	BILL	SHEEHAN, MARY P	$729.83	$729.83
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-177.14	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-177.14	$177.14
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-177.14	$354.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-177.16	$531.42
07/14/2010	BILL	SHEEHAN, MARY P	$708.58	$708.58
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.98	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.98	$171.98
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.98	$343.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.00	$515.94
07/21/2009	BILL	SHEEHAN, MARY P	$687.94	$687.94
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.97	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$166.97	$166.97
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.97	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.97	$166.97
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.97	$333.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.00	$500.91
07/14/2008	BILL	SHEEHAN, MARY P	$667.91	$667.91
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.11	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.11	$162.11
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.11	$324.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.14	$486.33
07/13/2007	BILL	SHEEHAN, MARY P	$648.47	$648.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.39	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.39	$157.39
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.39	$314.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.39	$472.17
07/19/2006	BILL	SHEEHAN, MARY P	$629.56	$629.56
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-152.80	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-152.80	$152.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-152.80	$305.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-152.82	$458.40
07/21/2005	BILL	SHEEHAN, MARY P	$611.22	$611.22
03/03/2005	PAYMENT	@	$-146.73	$0.00
01/03/2005	PAYMENT	@	$-146.73	$146.73
10/01/2004	PAYMENT	@	$-146.73	$293.46
08/16/2004	PAYMENT	@	$-146.76	$440.19
07/01/2004	BILL	SHEEHAN, MARY P @	$586.95	$586.95
02/26/2004	PAYMENT	@	$-140.17	$0.00
01/09/2004	PAYMENT	@	$-140.17	$140.17
10/05/2003	PAYMENT	@	$-140.17	$280.34
08/19/2003	PAYMENT	@	$-140.17	$420.51
07/01/2003	BILL	SHEEHAN, MARY P @	$560.68	$560.68