Tax Account 001-171-005

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Owners

ATKINS, DUSTIN RAY & MISTY D
388 CEDAR ST
ELKO, NV 89801-3124

776076

Account Summary

Account ID	001-171-005
Account Type	Real Estate
Location	388 CEDAR ST ELKO CITY
Balance	$442.44
Currently Due	$0.00

Account ID

001-171-005

Account Type

Real Estate

Location

388 CEDAR ST
ELKO CITY

Balance

$442.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$868.40
Total	$868.40
Paid	$425.96
Balance	$442.44
Due	$0.00
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

$868.40

Total

$868.40

Paid

$425.96

Balance

$442.44

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
1	08/19/2024	08/29/2024	Paid	$204.76	$0.00	$204.76	$204.76	$0.00
2	10/07/2024	10/17/2024	Paid	$221.20	$0.00	$221.20	$221.20	$0.00
3	01/06/2025	01/16/2025	Due	$221.20	$0.00	$221.20	$0.00	$221.20
4	03/03/2025	03/13/2025	Due	$221.24	$0.00	$221.24	$0.00	$442.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$793.94	$0.00	$793.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$770.88	$0.00	$770.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$737.57	$0.00	$737.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$697.90	$0.00	$697.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$673.40	$0.00	$673.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$666.74	$0.00	$666.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$651.46	$0.00	$651.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$648.78	$0.00	$648.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$632.96	$0.00	$632.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$615.52	$0.00	$615.52	$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 -	$-221.20	$442.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-204.76	$663.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.71	$868.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937420. REASON: AMENDMENT TO RE 2025	$204.76	$817.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-204.76	$612.93
07/10/2024	BILL	ATKINS, DUSTIN RAY & MISTY D	$817.69	$817.69
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-169.65	$0.00
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-208.09	$169.65
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-208.09	$377.74
05/28/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-208.11	$585.83
05/28/2024	AMENDMENT	LOW CAP ELIGIBLE	$-38.44	$793.94
05/28/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 818152. REASON: LOW CAP ELIGIBLE	$208.11	$832.38
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850521. REASON: LOW CAP ELIGIBLE	$208.09	$624.27
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881600. REASON: LOW CAP ELIGIBLE	$208.09	$416.18
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898197. REASON: LOW CAP ELIGIBLE	$208.09	$208.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-208.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-208.09	$208.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-208.09	$416.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.11	$624.27
07/12/2023	BILL	ATKINS, DUSTIN RAY & MISTY D	$832.38	$832.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.71	$192.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.71	$385.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-192.75	$578.13
07/12/2022	BILL	ATKINS, DUSTIN RAY & MISTY D	$770.88	$770.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.39	$184.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.39	$368.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.40	$553.17
07/14/2021	BILL	ATKINS, DUSTIN RAY & MISTY D	$737.57	$737.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.46	$177.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.46	$350.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.48	$524.42
07/15/2020	BILL	ATKINS, DUSTIN RAY & MISTY D	$697.90	$697.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.35	$168.35
08/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12142	$-336.70	$336.70
07/10/2019	BILL	HASSELQUIST, TYSON	$673.40	$673.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-166.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.67	$166.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.67	$333.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.73	$500.01
07/09/2018	BILL	HASSELQUIST, TYSON	$666.74	$666.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.86	$162.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.86	$325.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.88	$488.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$162.88	$651.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-162.88	$488.58
07/07/2017	BILL	HASSELQUIST, TYSON	$651.46	$651.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.19	$162.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.19	$324.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.21	$486.57
07/08/2016	BILL	HASSELQUIST, TYSON	$648.78	$648.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.24	$158.24
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-158.24	$316.48
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-158.24	$474.72
07/08/2015	BILL	HASSELQUIST, TYSON	$632.96	$632.96
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-153.88	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-153.88	$153.88
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-153.88	$307.76
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-153.88	$461.64
07/10/2014	BILL	HASSELQUIST, TYSON	$615.52	$615.52
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-149.15	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-149.15	$149.15
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-149.15	$298.30
08/01/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 541637	$-149.18	$447.45
07/16/2013	BILL	HASSELQUIST, TYSON	$596.63	$596.63
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-144.81	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-144.81	$144.81
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-144.81	$289.62
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-144.83	$434.43
07/10/2012	BILL	HASSELQUIST, TYSON	$579.26	$579.26
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-140.59	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-140.59	$140.59
10/13/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 131346	$-140.59	$281.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-140.62	$421.77
07/14/2011	BILL	HASSELQUIST, TYSON	$562.39	$562.39
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-141.59	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-141.59	$141.59
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-141.59	$283.18
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-141.59	$424.77
07/14/2010	BILL	HASSELQUIST, TYSON	$566.36	$566.36
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-142.44	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-142.44	$142.44
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-142.44	$284.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-142.47	$427.32
07/21/2009	BILL	HASSELQUIST, TYSON	$569.79	$569.79
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-139.30	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-139.30	$139.30
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-139.30	$278.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-139.30	$417.90
07/14/2008	BILL	HASSELQUIST, TYSON	$557.20	$557.20
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-136.71	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-136.71	$136.71
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.71	$273.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.72	$410.13
07/13/2007	BILL	HINKLE, BENJAMIN A	$546.85	$546.85
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.05	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.05	$132.05
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.05	$264.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.05	$396.15
07/19/2006	BILL	HINKLE, BENJAMIN A	$528.20	$528.20
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-123.64	$0.00
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-123.64	$123.64
10/03/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305067	$-123.64	$247.28
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-123.65	$370.92
07/21/2005	BILL	GILES, BARRY M & CYNTHIA L VAU	$494.57	$494.57
02/16/2005	PAYMENT	@	$-118.97	$0.00
12/15/2004	PAYMENT	@	$-118.97	$118.97
10/05/2004	PAYMENT	@	$-118.97	$237.94
07/27/2004	PAYMENT	@	$-118.97	$356.91
07/01/2004	BILL	GILES, BARRY M & CYNTH @	$475.88	$475.88
02/04/2004	PAYMENT	@	$-113.96	$0.00
12/18/2003	PAYMENT	@	$-113.96	$113.96
09/22/2003	PAYMENT	@	$-113.96	$227.92
08/11/2003	PAYMENT	@	$-113.98	$341.88
07/01/2003	BILL	GILES, BARRY M & CYNTH @	$455.86	$455.86