Tax Account 001-461-024

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Owners

LINTNER, DAVID L
687 CARLIN CT
ELKO, NV 89801-4219

716593,716594

Account Summary

Account ID	001-461-024
Account Type	Real Estate
Location	687 CARLIN CT ELKO CITY
Balance	$825.35
Currently Due	$0.00

Account ID

001-461-024

Account Type

Real Estate

Location

687 CARLIN CT
ELKO CITY

Balance

$825.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,619.05
Total	$1,619.05
Paid	$793.70
Balance	$825.35
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

$1,619.05

Total

$1,619.05

Paid

$793.70

Balance

$825.35

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	$381.03	$0.00	$381.03	$381.03	$0.00
2	10/07/2024	10/17/2024	Paid	$412.67	$0.00	$412.67	$412.67	$0.00
3	01/06/2025	01/16/2025	Due	$412.67	$0.00	$412.67	$0.00	$412.67
4	03/03/2025	03/13/2025	Due	$412.68	$0.00	$412.68	$0.00	$825.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.69	$0.00	$1,478.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,435.68	$0.00	$1,435.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,393.91	$0.00	$1,393.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,352.71	$0.00	$1,352.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,313.06	$0.00	$1,313.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,322.73	$0.00	$1,322.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,314.28	$0.00	$1,314.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,330.23	$0.00	$1,330.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,307.81	$0.00	$1,307.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,279.86	$0.00	$1,279.86	$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 -	$-412.67	$825.35
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-381.03	$1,238.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.07	$1,619.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936628. REASON: AMENDMENT TO RE 2025	$381.03	$1,522.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.03	$1,141.95
07/10/2024	BILL	LINTNER, DAVID L	$1,522.98	$1,522.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-369.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-369.66	$369.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-369.66	$739.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.71	$1,108.98
07/12/2023	BILL	LINTNER, DAVID L	$1,478.69	$1,478.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.91	$358.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.91	$717.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-358.95	$1,076.73
07/12/2022	BILL	LINTNER, DAVID L	$1,435.68	$1,435.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.47	$348.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.47	$696.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.50	$1,045.41
07/14/2021	BILL	LINTNER, DAVID L	$1,393.91	$1,393.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.17	$338.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.17	$676.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.20	$1,014.51
07/15/2020	BILL	LINTNER, DAVID L	$1,352.71	$1,352.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.26	$328.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.26	$656.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-328.28	$984.78
07/10/2019	BILL	LINTNER, DAVID L	$1,313.06	$1,313.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-330.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.67	$330.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.67	$661.34
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-330.72	$992.01
07/09/2018	BILL	LINTNER, DAVID L	$1,322.73	$1,322.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.57	$328.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.57	$657.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.57	$985.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$328.57	$1,314.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-328.57	$985.71
07/07/2017	BILL	LINTNER, DAVID L	$1,314.28	$1,314.28
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7954025	$-332.55	$0.00
10/17/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505397983	$-332.55	$332.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.55	$665.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.58	$997.65
07/08/2016	BILL	CRNICH LLC	$1,330.23	$1,330.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.95	$326.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.95	$653.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.96	$980.85
07/08/2015	BILL	CRNICH LLC	$1,307.81	$1,307.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-319.96	$319.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.96	$639.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.98	$959.88
07/10/2014	BILL	CRNICH LLC	$1,279.86	$1,279.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.40	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.40	$310.40
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.40	$620.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.43	$931.20
07/16/2013	BILL	CRNICH, FRED UDALE & TERI B	$1,241.63	$1,241.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.36	$301.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.36	$602.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.39	$904.08
07/10/2012	BILL	CRNICH, FRED UDALE & TERI B	$1,205.47	$1,205.47
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.50	$293.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.50	$587.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.52	$880.50
07/14/2011	BILL	CRNICH, FRED UDALE & TERI B	$1,174.02	$1,174.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.98	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.98	$305.98
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.98	$611.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.01	$917.94
07/14/2010	BILL	CRNICH, FRED UDALE & TERI B	$1,223.95	$1,223.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.17	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.17	$309.17
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.17	$618.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.20	$927.51
07/21/2009	BILL	CRNICH, FRED UDALE & TERI B	$1,236.71	$1,236.71
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.06	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$303.06	$303.06
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.06	$303.06
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.06	$606.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.09	$909.18
07/14/2008	BILL	CRNICH, FRED UDALE & TERI B	$1,212.27	$1,212.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.29	$305.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.29	$610.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.32	$915.87
07/13/2007	BILL	CRNICH, FRED UDALE & TERI B	$1,221.19	$1,221.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.36	$296.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.36	$592.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.38	$889.08
07/19/2006	BILL	FURR, DARREL L & PAULINE K	$1,185.46	$1,185.46
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-277.49	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-277.49	$277.49
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-277.49	$554.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-277.51	$832.47
07/21/2005	BILL	FURR, DARREL L & PAULINE K	$1,109.98	$1,109.98
03/03/2005	PAYMENT	@	$-268.85	$0.00
01/03/2005	PAYMENT	@	$-268.85	$268.85
10/01/2004	PAYMENT	@	$-268.85	$537.70
08/16/2004	PAYMENT	@	$-268.85	$806.55
07/01/2004	BILL	FURR, DARREL L & PAULI @	$1,075.40	$1,075.40
02/20/2004	PAYMENT	@	$-258.83	$0.00
12/30/2003	PAYMENT	@	$-258.83	$258.83
09/30/2003	PAYMENT	@	$-258.83	$517.66
08/19/2003	PAYMENT	@	$-258.85	$776.49
07/01/2003	BILL	FURR, DARREL L & PAULI @	$1,035.34	$1,035.34