Tax Account 001-551-009

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Owners

ALCORTA, DAVID WAY ET AL
265 KEPPLER DR
ELKO, NV 89801-2527

ALCORTA, CORINNA DAWN ET AL

762488

Account Summary

Account ID	001-551-009
Account Type	Real Estate
Location	265 KEPPLER DR ELKO CITY
Balance	$866.18
Currently Due	$0.00

Account ID

001-551-009

Account Type

Real Estate

Location

265 KEPPLER DR
ELKO CITY

Balance

$866.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,700.24
Total	$1,700.24
Paid	$834.06
Balance	$866.18
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

$1,700.24

Total

$1,700.24

Paid

$834.06

Balance

$866.18

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	$400.97	$0.00	$400.97	$400.97	$0.00
2	10/07/2024	10/17/2024	Paid	$433.09	$0.00	$433.09	$433.09	$0.00
3	01/06/2025	01/16/2025	Due	$433.09	$0.00	$433.09	$0.00	$433.09
4	03/03/2025	03/13/2025	Due	$433.09	$0.00	$433.09	$0.00	$866.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,556.09	$0.00	$1,556.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,510.82	$0.00	$1,510.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,466.84	$0.00	$1,466.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,423.51	$0.00	$1,423.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,381.80	$0.00	$1,381.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,402.20	$0.00	$1,402.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,411.68	$0.00	$1,411.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,450.44	$14.50	$1,464.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,448.60	$0.00	$1,448.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,382.05	$0.00	$1,382.05	$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 -	$-433.09	$866.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-400.97	$1,299.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.53	$1,700.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936234. REASON: AMENDMENT TO RE 2025	$400.97	$1,602.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-400.97	$1,201.74
07/10/2024	BILL	ALCORTA, DAVID WAY ET AL	$1,602.71	$1,602.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-389.01	$389.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-389.01	$778.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.06	$1,167.03
07/12/2023	BILL	ALCORTA, DAVID WAY ET AL	$1,556.09	$1,556.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.69	$377.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.69	$755.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-377.75	$1,133.07
07/12/2022	BILL	ALCORTA, DAVID WAY ET AL	$1,510.82	$1,510.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.71	$366.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.71	$733.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.71	$1,100.13
07/14/2021	BILL	ALCORTA, DAVID WAY ET AL	$1,466.84	$1,466.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.87	$355.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.87	$711.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.90	$1,067.61
07/15/2020	BILL	ALCORTA, DAVID WAY ET AL	$1,423.51	$1,423.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.45	$0.00
11/26/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15218	$-345.45	$345.45
10/04/2019	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 019100403199416	$-345.45	$690.90
08/15/2019	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 019081503100178	$-345.45	$1,036.35
07/10/2019	BILL	DIEKHANS, CARL A & NADINE A TR	$1,381.80	$1,381.80
02/28/2019	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 019022803104217	$-350.54	$0.00
01/02/2019	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 019010203129958	$-350.54	$350.54
09/27/2018	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 018092703047146	$-350.54	$701.08
08/16/2018	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 018081603054313	$-350.58	$1,051.62
07/09/2018	BILL	DIEKHANS, CARL A & NADINE A TR	$1,402.20	$1,402.20
03/01/2018	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 018030103146769	$-352.92	$0.00
12/27/2017	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 017122703077488	$-352.92	$352.92
09/28/2017	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 017092803053267	$-352.92	$705.84
08/17/2017	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 017081703046280	$-352.92	$1,058.76
07/07/2017	BILL	DIEKHANS, CARL A & NADINE A TR	$1,411.68	$1,411.68
03/02/2017	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 017030203074327	$-362.60	$0.00
12/29/2016	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 016122903053521	$-362.60	$362.60
11/07/2016	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 364	$-14.50	$725.20
10/20/2016	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 016102003043883	$-362.60	$739.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.50	$1,102.30
08/12/2016	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 016081203081829	$-362.64	$1,087.80
07/08/2016	BILL	DIEKHANS, CARL A & NADINE A	$1,450.44	$1,450.44
03/04/2016	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 016030403102051	$-362.15	$0.00
01/04/2016	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 306	$-36.00	$362.15
12/31/2015	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 015123103136464	$-326.15	$398.15
10/02/2015	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 015100203116055	$-362.15	$724.30
08/12/2015	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 015081203047194	$-362.15	$1,086.45
07/08/2015	BILL	DIEKHANS, CARL A & NADINE A	$1,448.60	$1,448.60
02/27/2015	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 015022703160374	$-345.51	$0.00
01/02/2015	PAYMENT	DIEKHANS CARL CHECK BANK: WF INTERNET NUM: 015010209017416	$-345.51	$345.51
09/30/2014	PAYMENT	DIEKHANS CARL CHECK BANK: WF INTERNET NUM: 014093009011071	$-345.51	$691.02
08/13/2014	PAYMENT	DIEKHANS CARL CHECK BANK: WF INTERNET NUM: 014081309015953	$-345.52	$1,036.53
07/10/2014	BILL	DIEKHANS, CARL A & NADINE A	$1,382.05	$1,382.05
11/21/2013	PAYMENT	CAPITAL TITLE COMPANY CHECK NUM: 17085	$-677.88	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.94	$677.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.94	$1,016.82
07/16/2013	BILL	MUSSER, BRIAN J & ROXANNE M	$1,355.76	$1,355.76
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.44	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.44	$333.44
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.44	$666.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.44	$1,000.32
07/10/2012	BILL	MUSSER, BRIAN J & ROXANNE M	$1,333.76	$1,333.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.38	$327.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.38	$654.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.38	$982.14
07/14/2011	BILL	MUSSER, BRIAN J & ROXANNE M	$1,309.52	$1,309.52
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-333.42	$0.00
11/12/2010	PAYMENT	STEWART TITLE CHECK NUM: 121795	$-333.42	$333.42
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.42	$666.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.42	$1,000.26
07/14/2010	BILL	MUSSER, BRIAN J & ROXANNE M	$1,333.68	$1,333.68
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.01	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.01	$353.01
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.01	$706.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.02	$1,059.03
07/21/2009	BILL	MUSSER, BRIAN J & ROXANNE M	$1,412.05	$1,412.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-342.72	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-342.72	$342.72
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-342.72	$685.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-342.75	$1,028.16
07/14/2008	BILL	MUSSER, BRIAN J & ROXANNE M	$1,370.91	$1,370.91
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.74	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.74	$332.74
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.74	$665.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.77	$998.22
07/13/2007	BILL	MUSSER, BRIAN J & ROXANNE M	$1,330.99	$1,330.99
03/02/2007	PAYMENT	LEVIE, ALLEN & JULIE CHECK NUM: 2747	$-323.05	$0.00
01/02/2007	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 2702	$-323.05	$323.05
10/03/2006	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 2621	$-323.05	$646.10
08/21/2006	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 2574	$-323.07	$969.15
07/19/2006	BILL	LEVIE, ALLEN J & JULIE L	$1,292.22	$1,292.22
03/01/2006	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 2419	$-313.64	$0.00
01/03/2006	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 2355	$-313.64	$313.64
10/03/2005	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 2190	$-313.64	$627.28
08/01/2005	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 2129	$-313.66	$940.92
07/21/2005	BILL	LEVIE, ALLEN J & JULIE L	$1,254.58	$1,254.58
03/07/2005	PAYMENT	@	$-329.73	$0.00
01/03/2005	PAYMENT	@	$-329.73	$329.73
10/04/2004	PAYMENT	@	$-329.73	$659.46
08/09/2004	PAYMENT	@	$-329.75	$989.19
07/01/2004	BILL	LEVIE, ALLEN J & JULIE @	$1,318.94	$1,318.94
03/01/2004	PAYMENT	@	$-317.75	$0.00
01/02/2004	PAYMENT	@	$-317.75	$317.75
10/06/2003	PAYMENT	@	$-317.75	$635.50
08/15/2003	PAYMENT	@	$-317.76	$953.25
07/01/2003	BILL	LEVIE, ALLEN J & JULIE @	$1,271.01	$1,271.01