Tax Account 001-552-013

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Owners

POST, DUSTIN W
1201 FAIRWAY DR
ELKO, NV 89801-2517

802544,802545

Account Summary

Account ID	001-552-013
Account Type	Real Estate
Location	1201 FAIRWAY DR ELKO CITY
Balance	$1,398.69
Currently Due	$466.22

Account ID

001-552-013

Account Type

Real Estate

Location

1201 FAIRWAY DR
ELKO CITY

Balance

$1,398.69

Currently Due

$466.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,831.27
Total	$1,831.27
Paid	$432.58
Balance	$1,398.69
Due	$466.22
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,831.27

Total

$1,831.27

Paid

$432.58

Balance

$1,398.69

Due

$466.22

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$432.58	$0.00	$432.58	$432.58	$0.00
2	10/07/2024	10/17/2024	Due	$466.22	$0.00	$466.22	$0.00	$466.22
3	01/06/2025	01/16/2025	Due	$466.22	$0.00	$466.22	$0.00	$932.44
4	03/03/2025	03/13/2025	Due	$466.25	$0.00	$466.25	$0.00	$1,398.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,601.17	$0.00	$1,601.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,482.71	$0.00	$1,482.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,373.01	$0.00	$1,373.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,299.64	$0.00	$1,299.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,248.15	$0.00	$1,248.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,234.53	$0.00	$1,234.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,205.56	$0.00	$1,205.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,203.90	$0.00	$1,203.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,218.25	$0.00	$1,218.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,225.52	$0.00	$1,225.52	$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	$-432.58	$1,398.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.15	$1,831.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934086. REASON: AMENDMENT TO RE 2025	$432.58	$1,729.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-432.58	$1,296.54
07/10/2024	BILL	POST, DUSTIN W	$1,729.12	$1,729.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-400.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-400.28	$400.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-400.28	$800.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.33	$1,200.84
07/12/2023	BILL	POST, DUSTIN W	$1,601.17	$1,601.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.67	$370.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.67	$741.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.70	$1,112.01
07/12/2022	BILL	POST, DUSTIN W	$1,482.71	$1,482.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.25	$343.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.25	$686.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.26	$1,029.75
07/14/2021	BILL	POST, DUSTIN W	$1,373.01	$1,373.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.80	$325.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.80	$650.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.83	$974.81
07/15/2020	BILL	POST, DUSTIN W	$1,299.64	$1,299.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.03	$312.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.03	$624.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-312.06	$936.09
07/10/2019	BILL	POST, DUSTIN W	$1,248.15	$1,248.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-308.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.62	$308.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.62	$617.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.67	$925.86
07/09/2018	BILL	POST, DUSTIN W	$1,234.53	$1,234.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.39	$301.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.39	$602.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.39	$904.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$301.39	$1,205.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-301.39	$904.17
07/07/2017	BILL	POST, DUSTIN W	$1,205.56	$1,205.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.97	$300.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.97	$601.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.99	$902.91
07/08/2016	BILL	POST, DUSTIN W	$1,203.90	$1,203.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.56	$304.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.56	$609.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.57	$913.68
07/08/2015	BILL	POST, DUSTIN W	$1,218.25	$1,218.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.38	$306.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.38	$612.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.38	$919.14
07/10/2014	BILL	POST, DUSTIN W	$1,225.52	$1,225.52
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-303.11	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-303.11	$303.11
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-303.11	$606.22
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-303.14	$909.33
07/16/2013	BILL	POST, DUSTIN W	$1,212.47	$1,212.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-302.32	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-302.32	$302.32
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-302.32	$604.64
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-302.34	$906.96
07/10/2012	BILL	POST, DUSTIN W	$1,209.30	$1,209.30
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-297.10	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-297.10	$297.10
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-297.10	$594.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-297.10	$891.30
07/14/2011	BILL	POST, DUSTIN W	$1,188.40	$1,188.40
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-303.42	$0.00
10/04/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2534570	$-303.42	$303.42
09/02/2010	PAYMENT	TITLE SOURCE CHECK NUM: 26717	$-303.42	$606.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-303.44	$910.26
07/14/2010	BILL	POST, DUSTIN W	$1,213.70	$1,213.70
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.78	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.78	$345.78
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.78	$691.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.79	$1,037.34
07/21/2009	BILL	WILSON, TERI A & DANIEL J	$1,383.13	$1,383.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-335.71	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-335.71	$335.71
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-335.71	$671.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-335.72	$1,007.13
07/14/2008	BILL	WILSON, TERI A & DANIEL J	$1,342.85	$1,342.85
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.93	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.93	$325.93
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.93	$651.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.94	$977.79
07/13/2007	BILL	WILSON, TERI A & DANIEL J	$1,303.73	$1,303.73
02/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 27385	$-12.74	$0.00
02/13/2007	PAYMENT	STEWART TITLE CHECK NUM: 27331	$-306.32	$12.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.49	$319.06
01/08/2007	PAYMENT	DENNIS R BASS CHECK NUM: 123	$-306.32	$318.57
11/02/2006	PAYMENT	BASS, DENNIS R. CHECK NUM: 107	$-306.32	$624.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.25	$931.21
08/08/2006	PAYMENT	BASS, LEA G TR CHECK NUM: 1384	$-306.34	$918.96
07/19/2006	BILL	BASS, LEA G TR	$1,225.30	$1,225.30
02/24/2006	PAYMENT	BASS, LEA G TR CHECK NUM: 6121	$-297.40	$0.00
12/30/2005	PAYMENT	BASS, LEA G TR CHECK NUM: 6089	$-297.40	$297.40
10/05/2005	PAYMENT	BASS, LEA G TR CHECK NUM: 6032	$-297.40	$594.80
08/23/2005	PAYMENT	BASS, LEA G TR CHECK NUM: 5999	$-297.41	$892.20
07/21/2005	BILL	BASS, LEA G TR	$1,189.61	$1,189.61
03/08/2005	PAYMENT	@	$-314.02	$0.00
01/05/2005	PAYMENT	@	$-314.02	$314.02
10/05/2004	PAYMENT	@	$-314.02	$628.04
08/16/2004	PAYMENT	@	$-314.04	$942.06
07/01/2004	BILL	BASS, LEA G TR @	$1,256.10	$1,256.10
03/01/2004	PAYMENT	@	$-302.67	$0.00
01/02/2004	PAYMENT	@	$-302.67	$302.67
10/08/2003	PAYMENT	@	$-302.67	$605.34
08/15/2003	PAYMENT	@	$-302.68	$908.01
07/01/2003	BILL	BASS, LEA G TR @	$1,210.69	$1,210.69