Tax Account 001-554-005

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Owners

ALLISON, RICHARD L
225 SKYLINE DR
ELKO, NV 89801-2553

792320

Account Summary

Account ID	001-554-005
Account Type	Real Estate
Location	225 SKYLINE DR ELKO CITY
Balance	$1,413.27
Currently Due	$471.08

Account ID

001-554-005

Account Type

Real Estate

Location

225 SKYLINE DR
ELKO CITY

Balance

$1,413.27

Currently Due

$471.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,865.87
Total	$1,865.87
Paid	$452.60
Balance	$1,413.27
Due	$471.08
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

$1,865.87

Total

$1,865.87

Paid

$452.60

Balance

$1,413.27

Due

$471.08

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	$452.60	$0.00	$452.60	$452.60	$0.00
2	10/07/2024	10/17/2024	Due	$471.08	$0.00	$471.08	$0.00	$471.08
3	01/06/2025	01/16/2025	Due	$471.08	$0.00	$471.08	$0.00	$942.16
4	03/03/2025	03/13/2025	Due	$471.11	$0.00	$471.11	$0.00	$1,413.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,675.35	$0.00	$1,675.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,551.41	$0.00	$1,551.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,515.65	$0.00	$1,515.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,434.72	$0.00	$1,434.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,384.62	$0.00	$1,384.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,417.55	$0.00	$1,417.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,428.53	$0.00	$1,428.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,469.28	$0.00	$1,469.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,464.59	$0.00	$1,464.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,439.54	$0.00	$1,439.54	$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	$-452.60	$1,413.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.67	$1,865.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936237. REASON: AMENDMENT TO RE 2025	$452.60	$1,809.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-452.60	$1,356.60
07/10/2024	BILL	ALLISON, RICHARD L	$1,809.20	$1,809.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-418.83	$418.83
08/29/2023	PAYMENT	MISSIONSERVICING RESDIDENTIAL CHECK NUM: 5009137106	$-418.83	$837.66
08/23/2023	PAYMENT	MISSIONSERVICING RESIDENTIAL CHECK NUM: 5009126634	$-418.86	$1,256.49
07/12/2023	BILL	ALLISON, RICHARD L	$1,675.35	$1,675.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.84	$387.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.84	$775.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-387.89	$1,163.52
07/12/2022	BILL	ALLISON, RICHARD L	$1,551.41	$1,551.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.91	$378.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.91	$757.82
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32522	$-378.92	$1,136.73
07/14/2021	BILL	ALLISON, RICHARD L ET AL	$1,515.65	$1,515.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.67	$358.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.67	$717.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.71	$1,076.01
07/15/2020	BILL	ALLISON, RICHARD L ET AL	$1,434.72	$1,434.72
02/21/2020	PAYMENT	ALLISON, RICHARD L ET AL CHECK NUM: ACH	$-346.15	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-346.15	$346.15
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-346.15	$692.30
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-346.17	$1,038.45
07/10/2019	BILL	ALLISON, RICHARD L ET AL	$1,384.62	$1,384.62
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-354.38	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-354.38	$354.38
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-354.38	$708.76
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-354.41	$1,063.14
07/09/2018	BILL	ALLISON, RICHARD L ET AL	$1,417.55	$1,417.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.13	$357.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.13	$714.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.14	$1,071.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$357.14	$1,428.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-357.14	$1,071.39
07/07/2017	BILL	ALLISON, RICHARD L ET AL	$1,428.53	$1,428.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.31	$367.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.31	$734.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.35	$1,101.93
07/08/2016	BILL	ALLISON, RICHARD L ET AL	$1,469.28	$1,469.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.14	$366.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.14	$732.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.17	$1,098.42
07/08/2015	BILL	ALLISON, RICHARD L ET AL	$1,464.59	$1,464.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.88	$359.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.88	$719.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.90	$1,079.64
07/10/2014	BILL	ALLISON, RICHARD L ET AL	$1,439.54	$1,439.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.14	$0.00
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-352.14	$352.14
09/04/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013687	$-352.14	$704.28
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-352.17	$1,056.42
07/16/2013	BILL	FRAZURE, RONNIE E & ALEXANDREA	$1,408.59	$1,408.59
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-345.78	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-345.78	$345.78
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-345.78	$691.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-345.79	$1,037.34
07/10/2012	BILL	FRAZURE, RONNIE E & ALEXANDREA	$1,383.13	$1,383.13
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-336.14	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-336.14	$336.14
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-336.14	$672.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-336.17	$1,008.42
07/14/2011	BILL	FRAZURE, RONNIE E & ALEXANDREA	$1,344.59	$1,344.59
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-347.93	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-347.93	$347.93
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-347.93	$695.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-347.93	$1,043.79
07/14/2010	BILL	FRAZURE, RONNIE E & ALEXANDREA	$1,391.72	$1,391.72
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-370.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-370.21	$370.21
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-370.21	$740.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-370.24	$1,110.63
07/21/2009	BILL	FRAZURE, RONNIE E & ALEXANDREA	$1,480.87	$1,480.87
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-359.43	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-359.43	$359.43
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-359.43	$718.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-359.44	$1,078.29
07/14/2008	BILL	FRAZURE, RONNIE E & ALEXANDREA	$1,437.73	$1,437.73
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-348.96	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-348.96	$348.96
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-348.93	$697.92
07/24/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 375003	$-348.99	$1,046.85
07/13/2007	BILL	FRAZURE, RONNIE E & ALEXANDREA	$1,395.84	$1,395.84
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.79	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.78	$338.79
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.80	$677.57
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24327	$-338.80	$1,016.37
07/19/2006	BILL	FRAZURE, RONNIE E & ALEXANDREA	$1,355.17	$1,355.17
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-328.92	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-328.90	$328.92
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-328.94	$657.82
08/05/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225142	$-328.94	$986.76
07/21/2005	BILL	FRAZURE, RONNIE E & ALEXANDREA	$1,315.70	$1,315.70
03/04/2005	PAYMENT	@	$-343.06	$0.00
12/29/2004	PAYMENT	@	$-343.06	$343.06
10/14/2004	PAYMENT	@	$-343.06	$686.12
08/24/2004	PAYMENT	@	$-343.09	$1,029.18
07/01/2004	BILL	FRAZURE, RONNIE E & AL @	$1,372.27	$1,372.27
03/10/2004	PAYMENT	@	$-330.52	$0.00
10/27/2003	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	FRAZURE, RONNIE E & AL @	$1,322.11	$1,322.11