Tax Account 001-566-004

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Owners

DAVIS, JOHN J III & SEANA
1129 QUAID CT
ELKO, NV 89801-4975

Account Summary

Account ID	001-566-004
Account Type	Real Estate
Location	1129 QUAID CT ELKO CITY
Balance	$2,813.66
Currently Due	$0.00

Account ID

001-566-004

Account Type

Real Estate

Location

1129 QUAID CT
ELKO CITY

Balance

$2,813.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,519.45
Total	$5,519.45
Paid	$2,705.79
Balance	$2,813.66
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

$5,519.45

Total

$5,519.45

Paid

$2,705.79

Balance

$2,813.66

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	$1,298.97	$0.00	$1,298.97	$1,298.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,406.82	$0.00	$1,406.82	$1,406.82	$0.00
3	01/06/2025	01/16/2025	Due	$1,406.82	$0.00	$1,406.82	$0.00	$1,406.82
4	03/03/2025	03/13/2025	Due	$1,406.84	$0.00	$1,406.84	$0.00	$2,813.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,043.52	$0.00	$5,043.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,896.69	$0.00	$4,896.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,101.70	$0.00	$1,101.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,042.72	$0.00	$1,042.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,006.23	$0.00	$1,006.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$956.53	$9.56	$966.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$956.54	$0.00	$956.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$956.51	$0.00	$956.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$955.54	$0.00	$955.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$956.54	$0.00	$956.54	$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	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 -	$-1,406.82	$2,813.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,298.97	$4,220.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$324.68	$5,519.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937478. REASON: AMENDMENT TO RE 2025	$1,298.97	$5,194.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,298.97	$3,895.80
07/10/2024	BILL	DAVIS, JOHN J III & SEANA	$5,194.77	$5,194.77
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,077.32	$0.00
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,322.06	$1,077.32
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,322.06	$2,399.38
06/11/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,322.08	$3,721.44
06/11/2024	AMENDMENT	LOW CAP	$-244.74	$5,043.52
06/11/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817182. REASON: LOW CAP	$1,322.08	$5,288.26
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850571. REASON: LOW CAP	$1,322.06	$3,966.18
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881652. REASON: LOW CAP	$1,322.06	$2,644.12
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898251. REASON: LOW CAP	$1,322.06	$1,322.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,322.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,322.06	$1,322.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,322.06	$2,644.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,322.08	$3,966.18
07/12/2023	BILL	DAVIS, JOHN J III & SEANA	$5,288.26	$5,288.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,224.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,224.16	$1,224.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,224.16	$2,448.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,224.21	$3,672.48
07/12/2022	BILL	DAVIS, JOHN J III & SEANA	$4,896.69	$4,896.69
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-1,101.70	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$1,101.70	$1,101.70
08/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22985	$-782.01	$0.00
08/14/2020	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1009	$-260.71	$782.01
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$1,042.72	$1,042.72
03/04/2020	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1006	$-251.55	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$251.55
01/10/2020	PAYMENT	POINTE AT RUBY VIEW LLC THE CHECK NUM: 1005	$-251.55	$251.55
10/08/2019	PAYMENT	POINTE AT RUBY VIEW LLC THE CHECK NUM: 1003	$-251.55	$503.10
08/21/2019	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1002	$-251.58	$754.65
07/10/2019	BILL	POINTE AT RUBY VIEW LLC THE	$1,006.23	$1,006.23
04/08/2019	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 25933	$-9.56	$0.00
04/08/2019	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2120	$-239.12	$9.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.56	$248.68
01/10/2019	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2117	$-239.12	$239.12
10/04/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2109	$-239.12	$478.24
08/24/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2106	$-239.17	$717.36
07/09/2018	BILL	POINTE AT RUBY VIEW LLC, THE	$956.53	$956.53
03/14/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2104	$-239.13	$0.00
03/14/2018	ADJUSTMENT	REVERSE FOR RECEIPT NUM: 2104	$239.13	$239.13
03/14/2018	VOID	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2104	$-239.13	$0.00
01/08/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2103	$-239.13	$239.13
10/06/2017	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2101	$-239.13	$478.26
08/28/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2099	$-239.15	$717.39
07/07/2017	BILL	POINTE AT RUBY VIEW LLC, THE	$956.54	$956.54
03/14/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2097	$-239.12	$0.00
01/06/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2096	$-239.12	$239.12
10/07/2016	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2093	$-239.12	$478.24
08/19/2016	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2092	$-239.15	$717.36
07/08/2016	BILL	POINTE AT RUBY VIEW LLC, THE	$956.51	$956.51
03/14/2016	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2090	$-238.88	$0.00
01/11/2016	PAYMENT	THE POINTE AT RUBY VIEW, LLC CHECK NUM: 2083	$-238.88	$238.88
10/08/2015	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2079	$-238.88	$477.76
08/20/2015	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2071	$-238.90	$716.64
07/08/2015	BILL	POINTE AT RUBY VIEW LLC, THE	$955.54	$955.54
03/10/2015	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2069	$-239.13	$0.00
01/13/2015	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2068	$-239.13	$239.13
10/13/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 002065	$-239.13	$478.26
08/25/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2063	$-239.15	$717.39
07/10/2014	BILL	POINTE AT RUBY VIEW LLC, THE	$956.54	$956.54
03/12/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2061	$-191.10	$0.00
01/10/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2057	$-191.10	$191.10
10/16/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2053	$-191.10	$382.20
08/26/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2050	$-191.13	$573.30
07/16/2013	BILL	POINTE AT RUBY VIEW LLC, THE	$764.43	$764.43
03/11/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2030	$-191.10	$0.00
01/11/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2028	$-191.10	$191.10
10/03/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2013	$-191.10	$382.20
08/29/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2011	$-191.13	$573.30
07/10/2012	BILL	POINTE AT RUBY VIEW LLC, THE	$764.43	$764.43
03/14/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2001	$-191.10	$0.00
01/13/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1	$-191.10	$191.10
10/12/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1075	$-191.10	$382.20
08/22/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1062	$-191.13	$573.30
07/14/2011	BILL	POINTE AT RUBY VIEW LLC, THE	$764.43	$764.43
03/11/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1060	$-191.90	$0.00
01/06/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1057	$-191.90	$191.90
10/11/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1054	$-191.90	$383.80
08/23/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053	$-191.90	$575.70
07/14/2010	BILL	POINTE AT RUBY VIEW LLC, THE	$767.60	$767.60
03/05/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-164.69	$0.00
03/04/2010	AMENDMENT	S/O-PARCEL CAPPED IN ERROR	$-65.97	$164.69
01/11/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-230.66	$230.66
10/09/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047	$-230.66	$461.32
08/26/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045	$-230.68	$691.98
07/21/2009	BILL	POINTE AT RUBY VIEW LLC, THE	$922.66	$922.66
03/05/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037	$-214.17	$0.00
01/06/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037	$-214.17	$214.17
10/06/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029	$-122.38	$428.34
09/22/2008	AMENDMENT	Developers discount per Assr	$-367.16	$550.72
08/18/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023	$-305.97	$917.88
07/14/2008	BILL	POINTE AT RUBY VIEW LLC, THE	$1,223.85	$1,223.85