Tax Account 001-543-004

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Owners

OZMAN, DONALD JR
424 SKYLINE DR
ELKO, NV 89801-5025

631114

Account Summary

Account ID	001-543-004
Account Type	Real Estate
Location	424 SKYLINE DR ELKO CITY
Balance	$1,566.62
Currently Due	$0.00

Account ID

001-543-004

Account Type

Real Estate

Location

424 SKYLINE DR
ELKO CITY

Balance

$1,566.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,073.26
Total	$3,073.26
Paid	$1,506.64
Balance	$1,566.62
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

$3,073.26

Total

$3,073.26

Paid

$1,506.64

Balance

$1,566.62

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	$723.33	$0.00	$723.33	$723.33	$0.00
2	10/07/2024	10/17/2024	Paid	$783.31	$0.00	$783.31	$783.31	$0.00
3	01/06/2025	01/16/2025	Due	$783.31	$0.00	$783.31	$0.00	$783.31
4	03/03/2025	03/13/2025	Due	$783.31	$0.00	$783.31	$0.00	$1,566.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,807.76	$0.00	$2,807.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,726.05	$0.00	$2,726.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,646.66	$0.00	$2,646.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,568.95	$0.00	$2,568.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,493.87	$0.00	$2,493.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,513.47	$0.00	$2,513.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,495.30	$0.00	$2,495.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,528.56	$0.00	$2,528.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,517.15	$0.00	$2,517.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,431.14	$0.00	$2,431.14	$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 -	$-783.31	$1,566.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-723.33	$2,349.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.32	$3,073.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937465. REASON: AMENDMENT TO RE 2025	$723.33	$2,891.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-723.33	$2,168.61
07/10/2024	BILL	OZMAN, DONALD JR	$2,891.94	$2,891.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-701.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-701.93	$701.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-701.93	$1,403.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.97	$2,105.79
07/12/2023	BILL	OZMAN, DONALD JR	$2,807.76	$2,807.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.50	$681.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.50	$1,363.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-681.55	$2,044.50
07/12/2022	BILL	OZMAN, DONALD JR	$2,726.05	$2,726.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.66	$661.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.66	$1,323.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.68	$1,984.98
07/14/2021	BILL	OZMAN, DONALD JR	$2,646.66	$2,646.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.23	$642.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.23	$1,284.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.26	$1,926.69
07/15/2020	BILL	OZMAN, DONALD JR	$2,568.95	$2,568.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-623.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.46	$623.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.46	$1,246.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-623.49	$1,870.38
07/10/2019	BILL	OZMAN, DONALD JR	$2,493.87	$2,493.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-628.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.36	$628.36
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-628.36	$1,256.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.39	$1,885.08
07/09/2018	BILL	OZMAN, DONALD JR	$2,513.47	$2,513.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.82	$623.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.82	$1,247.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.84	$1,871.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$623.84	$2,495.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-623.84	$1,871.46
07/07/2017	BILL	OZMAN, DONALD JR	$2,495.30	$2,495.30
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.13	$0.00
12/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036910	$-632.13	$632.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.13	$1,264.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.17	$1,896.39
07/08/2016	BILL	OZMAN, DONALD JR	$2,528.56	$2,528.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.28	$629.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.28	$1,258.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.31	$1,887.84
07/08/2015	BILL	OZMAN, DONALD JR	$2,517.15	$2,517.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.78	$607.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.78	$1,215.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.80	$1,823.34
07/10/2014	BILL	OZMAN, DONALD JR	$2,431.14	$2,431.14
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-589.84	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-589.84	$589.84
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-589.84	$1,179.68
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-589.84	$1,769.52
07/16/2013	BILL	OZMAN, DONALD JR	$2,359.36	$2,359.36
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-575.32	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-575.32	$575.32
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-575.32	$1,150.64
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-575.32	$1,725.96
07/10/2012	BILL	OZMAN, DONALD JR	$2,301.28	$2,301.28
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-559.37	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-559.37	$559.37
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-559.37	$1,118.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-559.37	$1,678.11
07/14/2011	BILL	OZMAN, DONALD JR	$2,237.48	$2,237.48
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-569.34	$0.00
09/30/2010	PAYMENT	THE COOPER CASTLE LAW FIRM LLP CHECK NUM: 18120	$-569.34	$569.34
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-569.34	$1,138.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-569.35	$1,708.02
07/14/2010	BILL	FEDERAL HOME LOAN MORTGAGE ASS	$2,277.37	$2,277.37
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-607.63	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-607.63	$607.63
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-607.63	$1,215.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-607.65	$1,822.89
07/21/2009	BILL	JORY, JOHN C ET AL	$2,430.54	$2,430.54
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-564.19	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-564.19	$564.19
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-564.19	$1,128.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-564.21	$1,692.57
07/14/2008	BILL	JORY, JOHN C ET AL	$2,256.78	$2,256.78
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-532.25	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-532.25	$532.25
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-532.25	$1,064.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-532.28	$1,596.75
07/13/2007	BILL	JORY, JOHN C ET AL	$2,129.03	$2,129.03
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-500.24	$0.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.24	$500.24
09/25/2006	PAYMENT	STEWART TITLE CHECK NUM: 25869	$-500.24	$1,000.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.27	$1,500.72
07/19/2006	BILL	GORMAN, MARK G & JENNIFER W	$2,000.99	$2,000.99
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-485.67	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-485.67	$485.67
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-485.67	$971.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-485.70	$1,457.01
07/21/2005	BILL	GORMAN, MARK G & JENNIFER W	$1,942.71	$1,942.71
03/03/2005	PAYMENT	@	$-443.94	$0.00
01/03/2005	PAYMENT	@	$-443.94	$443.94
08/25/2004	PAYMENT	@	$-443.94	$887.88
08/16/2004	PAYMENT	@	$-443.97	$1,331.82
07/01/2004	BILL	MELONG, KEVIN J & ANGE @	$1,775.79	$1,775.79
02/26/2004	PAYMENT	@	$-427.60	$0.00
01/09/2004	PAYMENT	@	$-427.60	$427.60
10/05/2003	PAYMENT	@	$-427.60	$855.20
08/19/2003	PAYMENT	@	$-427.60	$1,282.80
07/01/2003	BILL	MELONG, KEVIN J & ANGE @	$1,710.40	$1,710.40