Tax Account 001-224-010

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Owners

ERNST, DAVID RAYMOND
606 3RD ST
ELKO, NV 89801-3151

808730

Account Summary

Account ID	001-224-010
Account Type	Real Estate
Location	606 3RD ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-224-010

Account Type

Real Estate

Location

606 3RD ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$674.76
Total	$674.76
Paid	$674.76
Balance	$0.00
Due	$0.00
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

$674.76

Total

$674.76

Paid

$674.76

Balance

$0.00

Due

$0.00

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	$160.13	$0.00	$160.13	$160.13	$0.00
2	10/07/2024	10/17/2024	Paid	$171.54	$0.00	$171.54	$171.54	$0.00
3	01/06/2025	01/16/2025	Paid	$171.54	$0.00	$171.54	$171.54	$0.00
4	03/03/2025	03/13/2025	Paid	$171.55	$0.00	$171.55	$171.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$592.09	$0.00	$592.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$548.39	$0.00	$548.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$518.81	$0.00	$518.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$490.74	$0.00	$490.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$473.44	$0.00	$473.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$469.29	$0.00	$469.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$458.85	$0.00	$458.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$449.61	$67.44	$517.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$365.02	$7.10	$372.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$355.41	$0.00	$355.41	$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	1.98	.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
09/19/2024	PAYMENT	"DAVID ERNST" ONLINE	$-35.47	$0.00
08/30/2024	PAYMENT	ERNST, DAVID SYS ORIG: CARD	$-639.29	$35.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.47	$674.76
08/30/2024	ADJUSTMENT	ERNST, DAVID CARD VOIDED PAYMENT: 918902. REASON: AMENDMENT TO RE 2025	$639.29	$639.29
07/30/2024	PAYMENT	ERNST, DAVID CARD	$-639.29	$0.00
07/10/2024	BILL	ERNST, DAVID RAYMOND	$639.29	$639.29
08/17/2023	PAYMENT	ERNST, DAVID CREDIT: D BANK: OP INTERNET NUM: 00778D	$-592.09	$0.00
07/12/2023	BILL	ERNST, DAVID RAYMOND	$592.09	$592.09
07/29/2022	PAYMENT	ECT CHECK	$-0.03	$0.00
07/29/2022	PAYMENT	ERNST, DAVID R CHECK NUM: 2006	$-548.36	$0.03
07/12/2022	BILL	ERNST, DAVID RAYMOND & JULIANE	$548.39	$548.39
08/17/2021	PAYMENT	ERNST, JULIANE CHECK BANK: WF INTERNET NUM: 021081723038914	$-518.81	$0.00
07/14/2021	BILL	ERNST, DAVID RAYMOND & JUILANE	$518.81	$518.81
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28130	$-122.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-122.68	$122.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-122.68	$245.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-122.70	$368.04
07/15/2020	BILL	ERNST, DAVID RAYMOND & JUILANE	$490.74	$490.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-118.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.36	$118.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.36	$236.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-118.36	$355.08
07/10/2019	BILL	HIGGINS, LISA MARIE	$473.44	$473.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-117.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.31	$117.31
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.31	$234.62
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-117.36	$351.93
07/09/2018	BILL	HIGGINS, LISA MARIE	$469.29	$469.29
02/12/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 9028560	$-114.71	$0.00
12/21/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044872	$-94.14	$114.71
10/10/2017	PAYMENT	COLEMAN, TAMARA LYNN CHECK NUM: 0041984829	$-125.00	$208.85
09/05/2017	PAYMENT	COLEMAN, TAMARA LYNN CHECK NUM: 0036622435	$-125.00	$333.85
07/07/2017	BILL	COLEMAN, TAMARA LYNN	$458.85	$458.85
04/17/2017	PAYMENT	COLEMAN, TAMARA LYNN CHECK NUM: 0015485040	$-517.05	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.47	$517.05
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.23	$485.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.24	$465.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.50	$454.11
07/08/2016	BILL	COLEMAN, TAMARA LYNN	$449.61	$449.61
12/15/2015	PAYMENT	COLEMAN, TAMARA L CREDIT: D	$-272.12	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.45	$272.12
09/17/2015	PAYMENT	COLEMAN, TAMARA LYNN CASH	$-100.00	$268.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.65	$368.67
07/08/2015	BILL	COLEMAN, TAMARA LYNN	$365.02	$365.02
08/15/2014	PAYMENT	TAMARA COLEMAN CHECK BANK: WF INTERNET NUM: 014081523025340	$-266.55	$0.00
07/21/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018753	$-88.86	$266.55
07/10/2014	BILL	COLEMAN, TAMARA LYNN	$355.41	$355.41
02/14/2014	PAYMENT	MONUMENT TITLE INSURANCE INC CHECK NUM: 11368	$-371.60	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.48	$371.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.60	$356.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.44	$347.52
07/16/2013	BILL	WELLS FARGO BANK NA	$344.08	$344.08
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-83.51	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.51	$83.51
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.51	$167.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.54	$250.53
07/10/2012	BILL	JOHNSON, ROBERT D	$334.07	$334.07
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-81.08	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$81.08	$81.08
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-81.08	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-81.08	$81.08
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-81.08	$162.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-81.10	$243.24
07/14/2011	BILL	JOHNSON, ROBERT D	$324.34	$324.34
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-80.47	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-80.47	$80.47
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-80.47	$160.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-80.47	$241.41
07/14/2010	BILL	JOHNSON, ROBERT D	$321.88	$321.88
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-78.12	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-78.12	$78.12
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-78.12	$156.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-78.15	$234.36
07/21/2009	BILL	JOHNSON, ROBERT D	$312.51	$312.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-75.85	$0.00
11/19/2008	PAYMENT	STEWART TITLE CHECK NUM: 109048	$-75.85	$75.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-75.85	$151.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-75.85	$227.55
07/14/2008	BILL	BYRNS, FLOYD E	$303.40	$303.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.64	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.64	$73.64
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.64	$147.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.64	$220.92
07/13/2007	BILL	BYRNS, FLOYD E	$294.56	$294.56
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.50	$71.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.50	$143.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.50	$214.50
07/19/2006	BILL	BYRNS, FLOYD E	$286.00	$286.00
03/10/2006	PAYMENT	IRWIN MORTGAGE CHECK NUM: 1439362	$-69.41	$0.00
12/30/2005	PAYMENT	IRWIN MORTGAGE CHECK NUM: 411218	$-69.41	$69.41
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-69.41	$138.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-69.44	$208.23
07/21/2005	BILL	MILLAGE, CURTIS	$277.67	$277.67
03/07/2005	PAYMENT	@	$-66.66	$0.00
12/17/2004	PAYMENT	@	$-66.66	$66.66
10/01/2004	PAYMENT	@	$-66.66	$133.32
08/18/2004	PAYMENT	@	$-66.66	$199.98
07/01/2004	BILL	JONES, KYLE STEPHEN & @	$266.64	$266.64
02/27/2004	PAYMENT	@	$-63.70	$0.00
01/05/2004	PAYMENT	@	$-63.70	$63.70
10/08/2003	PAYMENT	@	$-63.70	$127.40
08/18/2003	PAYMENT	@	$-63.70	$191.10
07/01/2003	BILL	JONES, KYLE STEPHEN & @	$254.80	$254.80