Tax Account 001-183-010

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Owners

PETERS, DUSTIN L
646 OAK ST
ELKO, NV 89801-3550

716035

Account Summary

Account ID	001-183-010
Account Type	Real Estate
Location	646 OAK ST ELKO CITY
Balance	$1,157.81
Currently Due	$0.00

Account ID

001-183-010

Account Type

Real Estate

Location

646 OAK ST
ELKO CITY

Balance

$1,157.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,302.00
Total	$2,302.00
Paid	$1,144.19
Balance	$1,157.81
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,302.00

Total

$2,302.00

Paid

$1,144.19

Balance

$1,157.81

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$565.44	$0.00	$565.44	$565.44	$0.00
2	10/07/2024	10/17/2024	Paid	$578.75	$0.00	$578.75	$578.75	$0.00
3	01/06/2025	01/16/2025	Due	$578.75	$0.00	$578.75	$0.00	$578.75
4	03/03/2025	03/13/2025	Due	$579.06	$0.00	$579.06	$0.00	$1,157.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,093.46	$0.00	$2,093.46	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,905.78	$0.00	$1,905.78	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,866.80	$0.00	$1,866.80	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,780.41	$0.00	$1,780.41	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,718.30	$0.00	$1,718.30	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,726.92	$0.00	$1,726.92	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,662.02	$0.00	$1,662.02	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,682.64	$0.00	$1,682.64	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,661.03	$0.00	$1,661.03	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,613.65	$0.00	$1,613.65	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	629.98	629.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	517.46	517.46	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	376.27	376.27	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	358.75	358.75	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	333.28	333.28	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	315.17	315.17	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	273.69	273.69	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	292.37	292.37	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	258.20	258.20	.00	.00
2014-2015	S05	Elko Redevelopment	233.77	233.77	.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 -	$-578.75	$1,157.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-565.44	$1,736.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,302.00
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 993500. REASON: AMENDMENT TO RE 2025	$565.44	$2,302.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-565.44	$1,736.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.23	$2,302.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932529. REASON: AMENDMENT TO RE 2025	$565.44	$2,260.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-565.44	$1,695.33
07/10/2024	BILL	PETERS, DUSTIN L	$2,260.77	$2,260.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-523.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-523.35	$523.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-523.35	$1,046.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.41	$1,570.05
07/12/2023	BILL	PETERS, DUSTIN L	$2,093.46	$2,093.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.43	$476.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.43	$952.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.49	$1,429.29
07/12/2022	BILL	PETERS, DUSTIN L	$1,905.78	$1,905.78
02/22/2022	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 322648	$-466.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.69	$466.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.69	$933.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.73	$1,400.07
07/14/2021	BILL	PETERS, DUSTIN L	$1,866.80	$1,866.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.10	$445.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.10	$890.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.11	$1,335.30
07/15/2020	BILL	PETERS, DUSTIN L	$1,780.41	$1,780.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.57	$429.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.57	$859.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-429.59	$1,288.71
07/10/2019	BILL	PETERS, DUSTIN L	$1,718.30	$1,718.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-431.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.72	$431.72
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.72	$863.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.76	$1,295.16
07/09/2018	BILL	PETERS, DUSTIN L	$1,726.92	$1,726.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.50	$415.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.50	$831.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.52	$1,246.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$415.52	$1,662.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-415.52	$1,246.50
07/07/2017	BILL	PETERS, DUSTIN L	$1,662.02	$1,662.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.65	$0.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.65	$420.65
09/21/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034868	$-420.65	$841.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.69	$1,261.95
07/08/2016	BILL	KIMPTON, JOANNA PEAK ET AL	$1,682.64	$1,682.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.25	$415.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.25	$830.50
08/10/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010522082	$-415.28	$1,245.75
07/08/2015	BILL	KIMPTON, JOANNA PEAK ET AL	$1,661.03	$1,661.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.41	$403.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.41	$806.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.42	$1,210.23
07/10/2014	BILL	KIMPTON, JOANNA PEAK ET AL	$1,613.65	$1,613.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.41	$391.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.41	$782.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.46	$1,174.23
07/16/2013	BILL	KIMPTON, JOANNA PEAK ET AL	$1,565.69	$1,565.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-380.02	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-380.02	$380.02
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-380.02	$760.04
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-380.03	$1,140.06
07/10/2012	BILL	KIMPTON, JOANNA PEAK ET AL	$1,520.09	$1,520.09
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-369.71	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-369.71	$369.71
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-369.71	$739.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-369.73	$1,109.13
07/14/2011	BILL	KIMPTON, JOANNA PEAK ET AL	$1,478.86	$1,478.86
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-385.73	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-385.73	$385.73
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-385.73	$771.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-385.76	$1,157.19
07/14/2010	BILL	KIMPTON, JOANNA PEAK ET AL	$1,542.95	$1,542.95
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-380.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-380.13	$380.13
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-380.13	$760.26
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-380.17	$1,140.39
07/21/2009	BILL	KIMPTON, JOANNA PEAK ET AL	$1,520.56	$1,520.56
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 17759	$-369.06	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$369.06
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 17759	$369.06	$369.06
01/08/2009	VOID	TITLE SOURCE, INC CHECK NUM: 17759	$-369.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.06	$369.06
09/15/2008	PAYMENT	QUICKEN LOANS CHECK NUM: 099038	$-369.06	$738.12
08/25/2008	PAYMENT	JOE ANNE E. PEAK CHECK NUM: 5453	$-369.08	$1,107.18
07/14/2008	BILL	KIMPTON, JOANNA PEAK ET AL	$1,476.26	$1,476.26
09/14/2007	PAYMENT	KIMPTON, DAVID R & JOANNA PEAK CHECK NUM: 5310	$-1,074.93	$0.00
08/21/2007	PAYMENT	JOEANNA PEAK CHECK NUM: 5296	$-358.32	$1,074.93
07/13/2007	BILL	KIMPTON, DAVID R & JOANNA PEAK	$1,433.25	$1,433.25
03/05/2007	PAYMENT	PEAK, JOEANNA CHECK NUM: 5242	$-347.87	$0.00
01/02/2007	PAYMENT	PEAK, JOEANNA E CHECK NUM: 5214	$-347.87	$347.87
10/09/2006	PAYMENT	KIMPTON, DAVID R & JOANNA PEAK CHECK NUM: 5184	$-347.87	$695.74
08/18/2006	PAYMENT	JOEANNA PEAK CHECK NUM: 5168	$-347.90	$1,043.61
07/19/2006	BILL	KIMPTON, DAVID R & JOANNA PEAK	$1,391.51	$1,391.51
03/01/2006	PAYMENT	JOE ANNA E PEAK CHECK NUM: 5116	$-337.74	$0.00
01/03/2006	PAYMENT	KIMPTON, DAVID R & JOANNA PEAK CHECK NUM: 5087	$-337.74	$337.74
10/03/2005	PAYMENT	KIMPTON, DAVID R & JOANNA PEAK CHECK NUM: 5057	$-337.74	$675.48
08/30/2005	PAYMENT	KIMPTON, DAVID R & JOANNA PEAK CHECK NUM: 5043	$-337.76	$1,013.22
07/21/2005	BILL	KIMPTON, DAVID R & JOANNA PEAK	$1,350.98	$1,350.98
03/04/2005	PAYMENT	@	$-327.10	$0.00
10/05/2004	PAYMENT	@	$-654.20	$327.10
08/19/2004	PAYMENT	@	$-327.11	$981.30
07/01/2004	BILL	KIMPTON, DAVID R & JOA @	$1,308.41	$1,308.41
02/26/2004	PAYMENT	@	$-314.78	$0.00
01/07/2004	PAYMENT	@	$-314.78	$314.78
10/06/2003	PAYMENT	@	$-314.78	$629.56
08/22/2003	PAYMENT	@	$-314.81	$944.34
07/01/2003	BILL	KIMPTON, DAVID R & JOA @	$1,259.15	$1,259.15