Tax Account 001-251-012

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Owners

DOLBERG, ANDREW & MELANIE
552 12TH ST
ELKO, NV 89801-3405

711145

Account Summary

Account ID	001-251-012
Account Type	Real Estate
Location	552 12TH ST ELKO CITY
Balance	$508.73
Currently Due	$0.00

Account ID

001-251-012

Account Type

Real Estate

Location

552 12TH ST
ELKO CITY

Balance

$508.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$997.07
Total	$997.07
Paid	$488.34
Balance	$508.73
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

$997.07

Total

$997.07

Paid

$488.34

Balance

$508.73

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	$233.99	$0.00	$233.99	$233.99	$0.00
2	10/07/2024	10/17/2024	Paid	$254.35	$0.00	$254.35	$254.35	$0.00
3	01/06/2025	01/16/2025	Due	$254.35	$0.00	$254.35	$0.00	$254.35
4	03/03/2025	03/13/2025	Due	$254.38	$0.00	$254.38	$0.00	$508.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$907.64	$0.00	$907.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$881.26	$0.00	$881.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$855.61	$0.00	$855.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$830.09	$0.00	$830.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$805.66	$0.00	$805.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$787.09	$0.00	$787.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$740.49	$0.00	$740.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$718.90	$0.00	$718.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$697.02	$24.40	$721.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$677.72	$101.66	$779.38	$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 -	$-254.35	$508.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-233.99	$763.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.25	$997.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936231. REASON: AMENDMENT TO RE 2025	$233.99	$934.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-233.99	$700.83
07/10/2024	BILL	DOLBERG, ANDREW & MELANIE	$934.82	$934.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-226.90	$226.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-226.90	$453.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.94	$680.70
07/12/2023	BILL	DOLBERG, ANDREW & MELANIE	$907.64	$907.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.30	$220.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.30	$440.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-220.36	$660.90
07/12/2022	BILL	DOLBERG, ANDREW & MELANIE	$881.26	$881.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.90	$213.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.90	$427.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.91	$641.70
07/14/2021	BILL	DOLBERG, ANDREW & MELANIE	$855.61	$855.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.52	$207.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.52	$415.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.53	$622.56
07/15/2020	BILL	DOLBERG, ANDREW & MELANIE	$830.09	$830.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.41	$201.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.41	$402.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-201.43	$604.23
07/10/2019	BILL	DOLBERG, ANDREW & MELANIE	$805.66	$805.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-196.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.76	$196.76
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351795	$-196.76	$393.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.81	$590.28
07/09/2018	BILL	DOLBERG, ANDREW & MELANIE	$787.09	$787.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.12	$185.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.12	$370.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.13	$555.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$185.13	$740.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-185.13	$555.36
07/07/2017	BILL	DOLBERG, ANDREW & MELANIE	$740.49	$740.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.72	$179.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.72	$359.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.74	$539.16
07/08/2016	BILL	DOLBERG, ANDREW & MELANIE	$718.90	$718.90
12/22/2015	PAYMENT	CORELOGIC CHECK NUM: 4000502351	$-721.42	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.43	$721.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.97	$703.99
07/08/2015	BILL	WELLS, DONALD S & PATRICIA	$697.02	$697.02
04/03/2015	PAYMENT	CMS - CORELOGIC CHECK NUM: 31777485	$-779.38	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.44	$779.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.50	$731.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.94	$701.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.78	$684.50
07/10/2014	BILL	WELLS, DONALD S & PATRICIA	$677.72	$677.72
08/02/2013	PAYMENT	WELLS, DONALD STEVEN CHECK BANK: OP INTERNET NUM: 104606690	$-656.99	$0.00
07/16/2013	BILL	WELLS, DONALD S & PATRICIA	$656.99	$656.99
02/12/2013	PAYMENT	WELLS, DONALD S CREDIT: D BANK: OP INTERNET NUM: 861180	$-688.90	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.70	$688.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.95	$660.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.38	$644.25
07/10/2012	BILL	WELLS, DONALD S & PATRICIA	$637.87	$637.87
04/02/2012	PAYMENT	WELLS, DONALD FREDRICK CREDIT: D BANK: OP INTERNET NUM: 975293	$-712.19	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.35	$712.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.87	$668.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.48	$640.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.19	$625.49
07/14/2011	BILL	WELLS, DONALD S & PATRICIA	$619.30	$619.30
04/25/2011	PAYMENT	WELLS, DONALD S & PATRICIA J CHECK NUM: 1455	$-321.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.03	$321.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.01	$306.63
12/03/2010	PAYMENT	DONALD STEVEN WELLS CREDIT: D BANK: OP INTERNET NUM: 771638	$-158.17	$300.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.53	$458.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$451.26
08/02/2010	PAYMENT	WELLS, DONALD S & PATRICIA CHECK NUM: 1156	$-150.00	$451.25
07/14/2010	BILL	WELLS, DONALD S & PATRICIA	$601.25	$601.25
04/07/2010	PAYMENT	WELLS, DONALD S & PATRICIA CHECK NUM: 10892	$-151.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.84	$151.77
01/06/2010	PAYMENT	DONALD STEVEN WELLS CREDIT: D BANK: INTERNET PMT	$-145.96	$145.93
10/22/2009	PAYMENT	WELLS, DONALD S & PATRICIA CHECK NUM: 3758	$-145.93	$291.89
08/31/2009	PAYMENT	WELLS, DONALD S & PATRICIA CHECK NUM: 7866	$-145.93	$437.82
07/21/2009	BILL	WELLS, DONALD S & PATRICIA	$583.75	$583.75
03/03/2009	PAYMENT	WELLS, DONALD S & PATRICIA CHECK NUM: 3630	$-141.68	$0.00
01/09/2009	PAYMENT	WELLS, DONALD S CREDIT: D	$-141.68	$141.68
11/10/2008	PAYMENT	WELLS, DONALD S CREDIT: D	$-147.35	$283.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.67	$430.71
08/08/2008	PAYMENT	WELLS, DONALD S & PATRICIA CHECK NUM: 3527	$-141.71	$425.04
07/14/2008	BILL	WELLS, DONALD S & PATRICIA	$566.75	$566.75
03/10/2008	PAYMENT	WELLS, DONALD S & PATRICIA CHECK NUM: 7553	$-137.56	$0.00
12/10/2007	PAYMENT	WELLS, DONALD S & PATRICIA CHECK NUM: 3371	$-137.56	$137.56
09/13/2007	PAYMENT	WELLS, DONALD S & PATRICIA CHECK NUM: 7469	$-137.56	$275.12
08/16/2007	PAYMENT	WELLS, DONALD S & PATRICIA CHECK NUM: 7450	$-137.56	$412.68
07/13/2007	BILL	WELLS, DONALD S & PATRICIA	$550.24	$550.24
04/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 7261	$-6.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.27	$6.96
03/13/2007	PAYMENT	DONALD S WELLS CHECK NUM: 7251	$-133.55	$6.69
01/23/2007	PAYMENT	DONALD S WELLS CHECK NUM: 7200	$-133.55	$140.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.68	$273.79
12/28/2006	PAYMENT	WELL, DONALD & PATRICIA CHECK NUM: 7198	$-138.88	$267.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.34	$405.99
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.58	$400.65
07/19/2006	BILL	WELLS, DONALD S & PATRICIA	$534.23	$534.23
03/23/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6969	$-141.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.73	$141.58
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-129.66	$134.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.19	$264.51
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-129.66	$259.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-129.69	$388.98
07/21/2005	BILL	WILLIAMS, MARC A & REBCA	$518.67	$518.67
02/16/2005	PAYMENT	@	$-124.49	$0.00
12/15/2004	PAYMENT	@	$-124.49	$124.49
10/05/2004	PAYMENT	@	$-124.49	$248.98
07/27/2004	PAYMENT	@	$-124.49	$373.47
07/01/2004	BILL	WILLIAMS, MARC A & REB @	$497.96	$497.96
02/04/2004	PAYMENT	@	$-118.91	$0.00
12/18/2003	PAYMENT	@	$-118.91	$118.91
09/22/2003	PAYMENT	@	$-118.91	$237.82
08/11/2003	PAYMENT	@	$-118.91	$356.73
07/01/2003	BILL	WILLIAMS, MARC A & REB @	$475.64	$475.64