Tax Account 001-561-032

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Owners

MYERS, CORY L & LINDSAY
1821 SEQUOIA DR
ELKO, NV 89801-1607

730121

Account Summary

Account ID	001-561-032
Account Type	Real Estate
Location	1821 SEQUOIA DR ELKO CITY
Balance	$2,126.10
Currently Due	$0.00

Account ID

001-561-032

Account Type

Real Estate

Location

1821 SEQUOIA DR
ELKO CITY

Balance

$2,126.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,170.80
Total	$4,170.80
Paid	$2,044.70
Balance	$2,126.10
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

$4,170.80

Total

$4,170.80

Paid

$2,044.70

Balance

$2,126.10

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	$981.66	$0.00	$981.66	$981.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,063.04	$0.00	$1,063.04	$1,063.04	$0.00
3	01/06/2025	01/16/2025	Due	$1,063.04	$0.00	$1,063.04	$0.00	$1,063.04
4	03/03/2025	03/13/2025	Due	$1,063.06	$0.00	$1,063.06	$0.00	$2,126.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,811.06	$0.00	$3,811.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,700.13	$0.00	$3,700.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,511.25	$0.00	$3,511.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,324.48	$0.00	$3,324.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,199.07	$0.00	$3,199.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,208.82	$0.00	$3,208.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,161.29	$0.00	$3,161.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,119.35	$0.00	$3,119.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,027.55	$0.00	$3,027.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,940.39	$0.00	$2,940.39	$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 -	$-1,063.04	$2,126.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-981.66	$3,189.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.48	$4,170.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937473. REASON: AMENDMENT TO RE 2025	$981.66	$3,925.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-981.66	$2,943.66
07/10/2024	BILL	MYERS, CORY L & LINDSAY	$3,925.32	$3,925.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-952.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-860.29	$952.76
10/26/2023	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-998.98	$1,813.05
10/26/2023	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-999.03	$2,812.03
10/26/2023	AMENDMENT	TAXPAYER FILED CLAIM FORM AFTER ROLL CLOSE	$-184.91	$3,811.06
10/26/2023	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816958. REASON: TAXPAYER FILED CLAIM FORM AFTER ROLL CLOSE	$999.03	$3,995.97
10/26/2023	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850565. REASON: TAXPAYER FILED CLAIM FORM AFTER ROLL CLOSE	$998.98	$2,996.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-998.98	$1,997.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-999.03	$2,996.94
07/12/2023	BILL	MYERS, CORY L & LINDSAY	$3,995.97	$3,995.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-925.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-925.02	$925.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-925.02	$1,850.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-925.07	$2,775.06
07/12/2022	BILL	MYERS, CORY L & LINDSAY	$3,700.13	$3,700.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.81	$877.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.81	$1,755.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.82	$2,633.43
07/14/2021	BILL	MYERS, CORY L & LINDSAY	$3,511.25	$3,511.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-831.09	$831.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-831.09	$1,662.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-831.11	$2,493.37
07/15/2020	BILL	MYERS, CORY L & LINDSAY	$3,324.48	$3,324.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-799.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.76	$799.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.76	$1,599.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-799.79	$2,399.28
07/10/2019	BILL	MYERS, CORY L & LINDSAY	$3,199.07	$3,199.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-802.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.19	$802.19
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-802.19	$1,604.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.25	$2,406.57
07/09/2018	BILL	MYERS, CORY L & LINDSAY	$3,208.82	$3,208.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.32	$790.32
09/06/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459419810	$-790.32	$1,580.64
08/21/2017	PAYMENT	CUTHERTSON, CAROL M TR ET AL CHECK NUM: 1031	$-790.33	$2,370.96
07/07/2017	BILL	MILLER, CHRISTINE A TR	$3,161.29	$3,161.29
08/12/2016	PAYMENT	CUTHBERTSON, CAROL M CHECK NUM: 1017	$-3,119.35	$0.00
07/08/2016	BILL	CUTHBERTSON, CAROL M TR	$3,119.35	$3,119.35
08/13/2015	PAYMENT	CUTHBERTSON, CAROL M CHECK NUM: 1015	$-3,027.55	$0.00
07/08/2015	BILL	CUTHBERTSON, CAROL M TR	$3,027.55	$3,027.55
08/21/2014	PAYMENT	CUTHBERTSON, CAROL M CHECK NUM: 1013	$-2,940.39	$0.00
07/10/2014	BILL	CUTHBERTSON, CAROL M TR	$2,940.39	$2,940.39
08/21/2013	PAYMENT	CUTHBERTSON, CAROL M TR CHECK NUM: 1011	$-2,853.78	$0.00
07/16/2013	BILL	CUTHBERTSON, CAROL M TR	$2,853.78	$2,853.78
08/17/2012	PAYMENT	CUTHBERTSON, CAROL M CHECK NUM: 1007	$-2,770.67	$0.00
07/10/2012	BILL	CUTHBERTSON, CAROL M TR	$2,770.67	$2,770.67
07/27/2011	PAYMENT	CUTHBERTSON, CAROL M TR CHECK NUM: 6436	$-2,689.97	$0.00
07/14/2011	BILL	CUTHBERTSON, CAROL M TR	$2,689.97	$2,689.97
08/11/2010	PAYMENT	CUTHBERTSON, CAROL M TR CHECK NUM: 6086	$-2,611.60	$0.00
07/14/2010	BILL	CUTHBERTSON, CAROL M TR	$2,611.60	$2,611.60
08/05/2009	PAYMENT	CUTHBERTSON, CAROL M TR CHECK NUM: 5387	$-2,535.53	$0.00
07/21/2009	BILL	CUTHBERTSON, CAROL M TR	$2,535.53	$2,535.53
07/30/2008	PAYMENT	CUTHBERTSON, CAROL M TR CHECK NUM: 5406	$-2,461.69	$0.00
07/14/2008	BILL	CUTHBERTSON, CAROL M TR	$2,461.69	$2,461.69
08/06/2007	PAYMENT	CUTHBERTSON, CAROL M CHECK NUM: 5005	$-2,389.99	$0.00
07/13/2007	BILL	CUTHBERTSON, CAROL M	$2,389.99	$2,389.99
01/17/2007	PAYMENT	CAROL MAIN CUTHBERTSON CHECK NUM: 3789	$-580.09	$0.00
12/27/2006	PAYMENT	STEWART TITLE CHECK NUM: 23723	$-580.09	$580.09
09/26/2006	PAYMENT	FLANAGAN, PAUL & JOANIE CHECK NUM: 1324	$-580.09	$1,160.18
08/23/2006	PAYMENT	FLANAGAN, PAUL & JOANIE CHECK NUM: 1307	$-580.10	$1,740.27
07/19/2006	BILL	FLANAGAN, PAUL & JOANIE	$2,320.37	$2,320.37
02/23/2006	PAYMENT	FLANAGAN, PAUL & JOANIE CHECK NUM: 1220	$-563.19	$0.00
12/28/2005	PAYMENT	FLANAGAN, PAUL & JOANIE CHECK NUM: 1192	$-563.19	$563.19
09/28/2005	PAYMENT	FLANAGAN, PAUL & JOANIE CHECK NUM: 1155	$-563.19	$1,126.38
08/08/2005	PAYMENT	FLANAGAN, PAUL & JOANIE CHECK NUM: 1129	$-563.22	$1,689.57
07/21/2005	BILL	FLANAGAN, PAUL & JOANIE	$2,252.79	$2,252.79
03/03/2005	PAYMENT	@	$-534.81	$0.00
01/04/2005	PAYMENT	@	$-534.81	$534.81
10/14/2004	PAYMENT	@	$-534.81	$1,069.62
08/24/2004	PAYMENT	@	$-534.81	$1,604.43
07/01/2004	BILL	PRYOR, JARED D & LORI @	$2,139.24	$2,139.24
03/10/2004	PAYMENT	@	$-520.47	$0.00
01/09/2004	PAYMENT	@	$-520.47	$520.47
09/15/2003	PAYMENT	@	$-520.47	$1,040.94
08/06/2003	PAYMENT	@	$-520.47	$1,561.41
07/01/2003	BILL	PRYOR, JARED D & LORI @	$2,081.88	$2,081.88