Tax Account 001-552-009

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Owners

LUSAR, JOHN DAMON & VICKI H TR
1251 FAIRWAY DR
ELKO, NV 89801-2517

(JACK & VICKI LUSAR REVOCABLE

TRUST) 713460

Account Summary

Account ID	001-552-009
Account Type	Real Estate
Location	1251 FAIRWAY DR ELKO CITY
Balance	$1,129.18
Currently Due	$376.31

Account ID

001-552-009

Account Type

Real Estate

Location

1251 FAIRWAY DR
ELKO CITY

Balance

$1,129.18

Currently Due

$376.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,471.06
Total	$1,471.06
Paid	$341.88
Balance	$1,129.18
Due	$376.31
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

$1,471.06

Total

$1,471.06

Paid

$341.88

Balance

$1,129.18

Due

$376.31

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	$341.88	$0.00	$341.88	$341.88	$0.00
2	10/07/2024	10/17/2024	Due	$376.31	$0.00	$376.31	$0.00	$376.31
3	01/06/2025	01/16/2025	Due	$376.31	$0.00	$376.31	$0.00	$752.62
4	03/03/2025	03/13/2025	Due	$376.56	$0.00	$376.56	$0.00	$1,129.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,326.48	$0.00	$1,326.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,293.85	$0.00	$1,293.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,258.78	$0.00	$1,258.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,224.98	$0.00	$1,224.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,188.92	$0.00	$1,188.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,172.89	$0.00	$1,172.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,146.54	$0.00	$1,146.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,148.98	$0.00	$1,148.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,118.51	$0.00	$1,118.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,312.61	$0.00	$1,312.61	$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	$-341.88	$1,129.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.86	$1,471.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939081. REASON: AMENDMENT TO RE 2025	$341.88	$1,366.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-341.88	$1,024.32
07/10/2024	BILL	LUSAR, JOHN DAMON & VICKI H TR	$1,366.20	$1,366.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-331.61	$331.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-331.61	$663.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.65	$994.83
07/12/2023	BILL	LUSAR, JOHN DAMON & VICKI H TR	$1,326.48	$1,326.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.45	$323.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.45	$646.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-323.50	$970.35
07/12/2022	BILL	LUSAR, JOHN DAMON & VICKI H TR	$1,293.85	$1,293.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.69	$314.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.69	$629.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.71	$944.07
07/14/2021	BILL	LUSAR, JOHN DAMON & VICKI H TR	$1,258.78	$1,258.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.24	$306.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.24	$612.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.26	$918.72
07/15/2020	BILL	LUSAR, JOHN DAMON & VICKI H TR	$1,224.98	$1,224.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.23	$297.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.23	$594.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-297.23	$891.69
07/10/2019	BILL	LUSAR, JOHN DAMON & VICKI H TR	$1,188.92	$1,188.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-293.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.21	$293.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.21	$586.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.26	$879.63
07/09/2018	BILL	LUSAR, JOHN DAMON & VICKI H TR	$1,172.89	$1,172.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.63	$286.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.63	$573.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.65	$859.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$286.65	$1,146.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-286.65	$859.89
07/07/2017	BILL	LUSAR, JOHN DAMON & VICKI H TR	$1,146.54	$1,146.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-287.24	$287.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.24	$574.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.26	$861.72
07/08/2016	BILL	LUSAR, JOHN DAMON & VICKI H	$1,148.98	$1,148.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.62	$279.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.62	$559.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.65	$838.86
07/08/2015	BILL	LUSAR, JOHN DAMON & VICKI H	$1,118.51	$1,118.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-328.15	$328.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.15	$656.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.16	$984.45
07/10/2014	BILL	LUSAR, JOHN DAMON & VICKI H	$1,312.61	$1,312.61
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.31	$303.31
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.31	$606.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.34	$909.93
07/16/2013	BILL	LUSAR, JOHN DAMON & VICKI H	$1,213.27	$1,213.27
03/01/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 7004107961	$-29.62	$0.00
03/01/2013	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61334271	$-322.26	$29.62
03/01/2013	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61334272	$-322.26	$351.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.73	$674.14
01/08/2013	PAYMENT	JPMORGAN CHASE BANK NA CHECK NUM: 61304265	$-322.26	$657.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.89	$979.67
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.26	$966.78
07/10/2012	BILL	LUSAR, JOHN DAMON & VICKI H	$1,289.04	$1,289.04
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.61	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.61	$316.61
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.61	$633.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.61	$949.83
07/14/2011	BILL	LUSAR, JOHN DAMON & VICKI H	$1,266.44	$1,266.44
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.56	$327.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.56	$655.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.57	$982.68
07/14/2010	BILL	LUSAR, JOHN DAMON & VICKI H	$1,310.25	$1,310.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.80	$364.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.80	$729.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.82	$1,094.40
07/21/2009	BILL	LUSAR, JOHN DAMON & VICKI H	$1,459.22	$1,459.22
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.18	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$354.18	$354.18
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.18	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.18	$354.18
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.18	$708.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.18	$1,062.54
07/14/2008	BILL	LUSAR, JOHN DAMON & VICKI H	$1,416.72	$1,416.72
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.86	$343.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.86	$687.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.87	$1,031.58
07/13/2007	BILL	LUSAR, JOHN DAMON & VICKI H	$1,375.45	$1,375.45
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.84	$333.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.84	$667.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.86	$1,001.52
07/19/2006	BILL	LUSAR, JOHN DAMON & VICKI H	$1,335.38	$1,335.38
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-324.12	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-324.12	$324.12
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-324.12	$648.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-324.13	$972.36
07/21/2005	BILL	LUSAR, JOHN DAMON & VICKI H	$1,296.49	$1,296.49
03/03/2005	PAYMENT	@	$-343.06	$0.00
01/03/2005	PAYMENT	@	$-343.06	$343.06
10/01/2004	PAYMENT	@	$-343.06	$686.12
08/16/2004	PAYMENT	@	$-343.09	$1,029.18
07/01/2004	BILL	LUSAR, JOHN DAMON & VI @	$1,372.27	$1,372.27
02/26/2004	PAYMENT	@	$-330.52	$0.00
01/09/2004	PAYMENT	@	$-330.52	$330.52
10/05/2003	PAYMENT	@	$-330.52	$661.04
08/19/2003	PAYMENT	@	$-330.55	$991.56
07/01/2003	BILL	LUSAR, JOHN DAMON & VI @	$1,322.11	$1,322.11