Tax Account 001-543-002

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Owners

FILIPPINI, MARY M
474 SKYLINE DR
ELKO, NV 89801-5025

711604

Account Summary

Account ID	001-543-002
Account Type	Real Estate
Location	474 SKYLINE DR ELKO CITY
Balance	$1,729.51
Currently Due	$576.50

Account ID

001-543-002

Account Type

Real Estate

Location

474 SKYLINE DR
ELKO CITY

Balance

$1,729.51

Currently Due

$576.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,262.84
Total	$2,262.84
Paid	$533.33
Balance	$1,729.51
Due	$576.50
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

$2,262.84

Total

$2,262.84

Paid

$533.33

Balance

$1,729.51

Due

$576.50

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	$533.33	$0.00	$533.33	$533.33	$0.00
2	10/07/2024	10/17/2024	Due	$576.50	$0.00	$576.50	$0.00	$576.50
3	01/06/2025	01/16/2025	Due	$576.50	$0.00	$576.50	$0.00	$1,153.00
4	03/03/2025	03/13/2025	Due	$576.51	$0.00	$576.51	$0.00	$1,729.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,070.13	$0.00	$2,070.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,009.90	$0.00	$2,009.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,951.40	$0.00	$1,951.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,893.96	$0.00	$1,893.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,838.54	$0.00	$1,838.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,856.39	$0.00	$1,856.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,847.14	$0.00	$1,847.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,873.72	$0.00	$1,873.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,873.72	$0.00	$1,873.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,866.64	$0.00	$1,866.64	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-533.33	$1,729.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.66	$2,262.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934085. REASON: AMENDMENT TO RE 2025	$533.33	$2,132.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-533.33	$1,598.85
07/10/2024	BILL	FILIPPINI, MARY M	$2,132.18	$2,132.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-517.52	$517.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-517.52	$1,035.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.57	$1,552.56
07/12/2023	BILL	FILIPPINI, MARY M	$2,070.13	$2,070.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.46	$502.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.46	$1,004.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-502.52	$1,507.38
07/12/2022	BILL	FILIPPINI, MARY M	$2,009.90	$2,009.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.85	$487.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.85	$975.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.85	$1,463.55
07/14/2021	BILL	FILIPPINI, MARY M	$1,951.40	$1,951.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.48	$473.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.48	$946.96
07/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21657	$-473.52	$1,420.44
07/15/2020	BILL	FILIPPINI, MARY M	$1,893.96	$1,893.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.63	$459.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.63	$919.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-459.65	$1,378.89
07/10/2019	BILL	FILIPPINI, MARY M	$1,838.54	$1,838.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-464.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.09	$464.09
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351820	$-464.09	$928.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.12	$1,392.27
07/09/2018	BILL	FILIPPINI, MARY M	$1,856.39	$1,856.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.78	$461.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.78	$923.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.80	$1,385.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$461.80	$1,847.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-461.80	$1,385.34
07/07/2017	BILL	FILIPPINI, MARY M	$1,847.14	$1,847.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.42	$468.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.42	$936.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.46	$1,405.26
07/08/2016	BILL	FILIPPINI, MARY M	$1,873.72	$1,873.72
02/26/2016	PAYMENT	MARY FILIPPINI CHECK BANK: WF INTERNET NUM: 016022623031250	$-468.43	$0.00
01/05/2016	PAYMENT	MARY FILIPPINI CHECK BANK: WF INTERNET NUM: 016010523121071	$-468.43	$468.43
09/29/2015	PAYMENT	MARY FILIPPINI CHECK BANK: WF INTERNET NUM: 015092923062534	$-468.43	$936.86
08/18/2015	PAYMENT	MARY FILIPPINI CHECK BANK: WF INTERNET NUM: 015081823064971	$-468.43	$1,405.29
07/08/2015	BILL	FILIPPINI, DAN E & EDDYANN U E	$1,873.72	$1,873.72
08/26/2014	PAYMENT	FILIPPINI, DAN E &EDDYANN U ET CHECK NUM: 12337	$-1,866.64	$0.00
07/10/2014	BILL	FILIPPINI, DAN E & EDDYANN U E	$1,866.64	$1,866.64
10/16/2013	PAYMENT	FILIPPINI, DAN E & EDDYANN U E CHECK NUM: 12011	$-1,363.74	$0.00
09/04/2013	PAYMENT	FILIPPINI, DAN E & EDDYANN U E CHECK NUM: 3382	$-454.58	$1,363.74
07/16/2013	BILL	FILIPPINI, DAN E & EDDYANN U E	$1,818.32	$1,818.32
08/23/2012	PAYMENT	FILIPPINI, DAN E & EDDYANN U E CHECK NUM: 11541	$-1,774.30	$0.00
07/10/2012	BILL	FILIPPINI, DAN E & EDDYANN U E	$1,774.30	$1,774.30
08/11/2011	PAYMENT	FILIPPINI, DAN E & EDDYANN U E CHECK NUM: 11061	$-1,734.08	$0.00
07/14/2011	BILL	FILIPPINI, DAN E & EDDYANN U E	$1,734.08	$1,734.08
10/01/2010	PAYMENT	FILIPPINI, DAN E & EDDYANN U E CHECK NUM: 10639	$-1,281.21	$0.00
08/27/2010	PAYMENT	FILIPPINI, DAN E & EDDYANN U E CHECK NUM: 10585	$-427.07	$1,281.21
07/14/2010	BILL	FILIPPINI, DAN E & EDDYANN U E	$1,708.28	$1,708.28
03/05/2010	PAYMENT	FILIPPINI, DAN E & EDDYANN U E CHECK NUM: 10367	$-414.65	$0.00
03/05/2010	AMENDMENT	Adjusted to amount paid	$0.09	$414.65
01/12/2010	PAYMENT	FILIPPINI, DAN E & EDDYANN U E CHECK NUM: 10269	$-414.65	$414.56
10/22/2009	PAYMENT	FILIPPINI, DAN E & EDDYANN U E CHECK NUM: 10152	$-414.65	$829.21
08/25/2009	ADJUSTMENT	Duplicate Entry BANK: INTERNET PMT	$414.65	$1,243.86
08/25/2009	VOID	EDDYANN U FILIPPINI CREDIT: D BANK: INTERNET PMT	$-414.65	$829.21
08/25/2009	PAYMENT	EDDYANN U FILIPPINI CREDIT: D BANK: INTERNET PMT	$-414.65	$1,243.86
07/21/2009	BILL	FILIPPINI, DAN E & EDDYANN U E	$1,658.51	$1,658.51
10/13/2008	PAYMENT	FAN E FILIPPINI CHECK NUM: 9637	$-805.10	$0.00
09/12/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107489	$-402.55	$805.10
08/20/2008	PAYMENT	RON OR JOAN MEYER CHECK NUM: 1799	$-402.55	$1,207.65
07/14/2008	BILL	MEYER, RONALD W & JOAN	$1,610.20	$1,610.20
03/25/2008	PAYMENT	MEYER, RONALD W & JOAN D CHECK NUM: 1783	$-406.45	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.63	$406.45
11/29/2007	PAYMENT	RON OR JOAN MEYER CHECK NUM: 1766	$-390.82	$390.82
10/01/2007	PAYMENT	MEYER, RON OR JOAN CHECK NUM: 1751	$-390.82	$781.64
08/16/2007	PAYMENT	MEYER, RON OR JOAN CHECK NUM: 1733	$-390.83	$1,172.46
07/13/2007	BILL	MEYER, RONALD W & JOAN	$1,563.29	$1,563.29
02/28/2007	PAYMENT	MEYER, RON OR JOAN CHECK NUM: 1685	$-379.44	$0.00
01/02/2007	PAYMENT	MEYER, RONALD W & JOAN CHECK NUM: 1671	$-379.44	$379.44
10/02/2006	PAYMENT	MEYER, RON & JOAN CHECK NUM: 1647	$-379.44	$758.88
08/17/2006	PAYMENT	MEYER, RONALD W & JOAN D CHECK NUM: 1637	$-379.46	$1,138.32
07/19/2006	BILL	MEYER, RONALD W & JOAN	$1,517.78	$1,517.78
03/03/2006	PAYMENT	MEYER, RONALD W & JOAN CHECK NUM: 1600	$-368.39	$0.00
01/03/2006	PAYMENT	MEYER, RON & JOAN CHECK NUM: 1576	$-368.39	$368.39
10/03/2005	PAYMENT	MEYER, RONALD W & JOAN CHECK NUM: 1531	$-368.39	$736.78
07/28/2005	PAYMENT	CHECK NUM: 1510	$-368.40	$1,105.17
07/21/2005	BILL	MEYER, RONALD W & JOAN	$1,473.57	$1,473.57
03/29/2005	PAYMENT	@	$-365.82	$0.00
01/03/2005	PAYMENT	@	$-365.82	$365.82
10/01/2004	PAYMENT	@	$-365.82	$731.64
08/16/2004	PAYMENT	@	$-380.47	$1,097.46
07/01/2004	PENALTY	Penalty 04-05	$14.63	$1,477.93
07/01/2004	BILL	MEYER, RONALD W & JOAN @	$1,463.30	$1,463.30
02/26/2004	PAYMENT	@	$-352.52	$0.00
01/09/2004	PAYMENT	@	$-352.52	$352.52
10/05/2003	PAYMENT	@	$-352.52	$705.04
08/19/2003	PAYMENT	@	$-352.55	$1,057.56
07/01/2003	BILL	MEYER, RONALD W & JOAN @	$1,410.11	$1,410.11