Tax Account 001-555-001

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Owners

FREY, LOUIS & CAROLYN
1401 FAIRWAY DR
ELKO, NV 89801-2521

760958

Account Summary

Account ID	001-555-001
Account Type	Real Estate
Location	1401 FAIRWAY DR ELKO CITY
Balance	$995.64
Currently Due	$0.00

Account ID

001-555-001

Account Type

Real Estate

Location

1401 FAIRWAY DR
ELKO CITY

Balance

$995.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,299.63
Total	$1,299.63
Paid	$303.99
Balance	$995.64
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

$1,299.63

Total

$1,299.63

Paid

$303.99

Balance

$995.64

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	$303.99	$0.00	$303.99	$303.99	$0.00
2	10/07/2024	10/17/2024	Due	$331.88	$0.00	$331.88	$0.00	$331.88
3	01/06/2025	01/16/2025	Due	$331.88	$0.00	$331.88	$0.00	$663.76
4	03/03/2025	03/13/2025	Due	$331.88	$0.00	$331.88	$0.00	$995.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,179.55	$0.00	$1,179.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,145.26	$0.00	$1,145.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,111.92	$0.00	$1,111.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,078.92	$0.00	$1,078.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$972.56	$0.00	$972.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$963.64	$0.00	$963.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$944.60	$0.00	$944.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$943.07	$0.00	$943.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$921.76	$0.00	$921.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$934.47	$0.00	$934.47	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-303.99	$995.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.75	$1,299.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932311. REASON: AMENDMENT TO RE 2025	$303.99	$1,214.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.99	$910.89
07/10/2024	BILL	FREY, LOUIS & CAROLYN	$1,214.88	$1,214.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.88	$294.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.88	$589.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.91	$884.64
07/12/2023	BILL	FREY, LOUIS & CAROLYN	$1,179.55	$1,179.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.30	$286.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.30	$572.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-286.36	$858.90
07/12/2022	BILL	FREY, LOUIS & CAROLYN	$1,145.26	$1,145.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.98	$277.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.98	$555.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.98	$833.94
07/14/2021	BILL	FREY, LOUIS & CAROLYN	$1,111.92	$1,111.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.99	$265.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.99	$536.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.02	$807.90
07/15/2020	BILL	FREY, LOUIS & CAROLYN	$1,078.92	$1,078.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.14	$243.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.14	$486.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-243.14	$729.42
07/10/2019	BILL	BROWN, GARY DEAN & MARGARET LO	$972.56	$972.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-240.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.90	$240.90
09/19/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 150460	$-240.90	$481.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.94	$722.70
07/09/2018	BILL	BROWN, GARY DEAN & MARGARET LO	$963.64	$963.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.15	$236.15
08/29/2017	PAYMENT	TITLE SOURCE, INC. - NEVADA CHECK NUM: 118462	$-236.15	$472.30
08/22/2017	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 117983	$-236.15	$708.45
07/07/2017	BILL	BROWN, GARY DEAN & MARGARET LO	$944.60	$944.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.76	$235.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.76	$471.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.79	$707.28
07/08/2016	BILL	BROWN, GARY DEAN & MARGARET LO	$943.07	$943.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.44	$230.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.44	$460.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.44	$691.32
07/08/2015	BILL	BROWN, GARY DEAN & MARGARET LO	$921.76	$921.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.61	$233.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.61	$467.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.64	$700.83
07/10/2014	BILL	BROWN, GARY DEAN & MARGARET LO	$934.47	$934.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.68	$231.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.68	$463.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.70	$695.04
07/16/2013	BILL	BROWN, GARY DEAN & MARGARET LO	$926.74	$926.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-230.51	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-230.51	$230.51
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-230.51	$461.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-230.51	$691.53
07/10/2012	BILL	BROWN, GARY DEAN & MARGARET LO	$922.04	$922.04
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-227.31	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-227.31	$227.31
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-227.31	$454.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-227.33	$681.93
07/14/2011	BILL	BROWN, GARY DEAN & MARGARET LO	$909.26	$909.26
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-235.55	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-235.55	$235.55
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-235.55	$471.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-235.57	$706.65
07/14/2010	BILL	BROWN, GARY DEAN & MARGARET LO	$942.22	$942.22
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-260.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-260.06	$260.06
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-260.06	$520.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-260.07	$780.18
07/21/2009	BILL	BROWN, GARY DEAN & MARGARET LO	$1,040.25	$1,040.25
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-252.49	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-252.49	$252.49
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-252.49	$504.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-252.49	$757.47
07/14/2008	BILL	BROWN, GARY DEAN & MARGARET LO	$1,009.96	$1,009.96
02/19/2008	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 707902	$-245.13	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-245.13	$245.13
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-245.13	$490.26
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-245.15	$735.39
07/13/2007	BILL	BROWN, GARY DEAN & MARGARET LO	$980.54	$980.54
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-237.99	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-237.99	$237.99
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-237.99	$475.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-238.01	$713.97
07/19/2006	BILL	BROWN, GARY DEAN & MARGARET LO	$951.98	$951.98
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-224.14	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-224.14	$224.14
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-224.14	$448.28
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-224.16	$672.42
07/21/2005	BILL	BROWN, GARY DEAN & MARGARET LO	$896.58	$896.58
02/16/2005	PAYMENT	@	$-230.72	$0.00
12/15/2004	PAYMENT	@	$-230.72	$230.72
10/05/2004	PAYMENT	@	$-230.72	$461.44
07/27/2004	PAYMENT	@	$-230.72	$692.16
07/01/2004	BILL	BROWN, GARY DEAN & MAR @	$922.88	$922.88
02/04/2004	PAYMENT	@	$-222.57	$0.00
12/18/2003	PAYMENT	@	$-222.57	$222.57
09/22/2003	PAYMENT	@	$-222.57	$445.14
08/11/2003	PAYMENT	@	$-222.59	$667.71
07/01/2003	BILL	BROWN, GARY DEAN & MAR @	$890.30	$890.30