Tax Account 001-566-046

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Owners

DILLON, NATHAN LEVI TR ET AL
2445 PUCCINELLI PKWY
ELKO, NV 89801-5031

DILLON, TAYLOR LEANN TR ET AL

THE DILLON FAMILY TRUST

Account Summary

Account ID	001-566-046
Account Type	Real Estate
Location	2445 PUCCINELLI PKWY ELKO CITY
Balance	$3,092.80
Currently Due	$0.00

Account ID

001-566-046

Account Type

Real Estate

Location

2445 PUCCINELLI PKWY
ELKO CITY

Balance

$3,092.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,056.12
Total	$6,056.12
Paid	$2,963.32
Balance	$3,092.80
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

$6,056.12

Total

$6,056.12

Paid

$2,963.32

Balance

$3,092.80

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	$1,416.93	$0.00	$1,416.93	$1,416.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,546.39	$0.00	$1,546.39	$1,546.39	$0.00
3	01/06/2025	01/16/2025	Due	$1,546.39	$0.00	$1,546.39	$0.00	$1,546.39
4	03/03/2025	03/13/2025	Due	$1,546.41	$0.00	$1,546.41	$0.00	$3,092.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,501.51	$0.00	$5,501.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,341.35	$0.00	$5,341.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,185.81	$0.00	$5,185.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,034.14	$0.00	$5,034.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,716.63	$0.00	$4,716.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,579.27	$0.00	$4,579.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,494.46	$0.00	$4,494.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,369.90	$0.00	$4,369.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$682.53	$23.89	$706.42	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,546.39	$3,092.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,416.93	$4,639.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$389.63	$6,056.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937481. REASON: AMENDMENT TO RE 2025	$1,416.93	$5,666.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,416.93	$4,249.56
07/10/2024	BILL	DILLON, NATHAN LEVI TR ET AL	$5,666.49	$5,666.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,375.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,375.37	$1,375.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,375.37	$2,750.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,375.40	$4,126.11
07/12/2023	BILL	DILLON, NATHAN LEVI TR ET AL	$5,501.51	$5,501.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,335.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,335.33	$1,335.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,335.33	$2,670.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,335.36	$4,005.99
07/12/2022	BILL	DILLON, NATHAN LEVI TR ET AL	$5,341.35	$5,341.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,296.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,296.45	$1,296.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,296.45	$2,592.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,296.46	$3,889.35
07/14/2021	BILL	DILLON, NATHAN LEVI TR ET AL	$5,185.81	$5,185.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,243.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,263.44	$1,243.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,263.44	$2,507.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,263.48	$3,770.66
07/15/2020	BILL	DILLON, NATHAN LEVI TR ET AL	$5,034.14	$5,034.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,179.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,179.15	$1,179.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,179.15	$2,358.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,179.18	$3,537.45
07/10/2019	BILL	DILLON, NATHAN L & TAYLOR L	$4,716.63	$4,716.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,144.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,144.81	$1,144.81
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-1,144.81	$2,289.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,144.84	$3,434.43
07/09/2018	BILL	DILLON, NATHAN L & TAYLOR L	$4,579.27	$4,579.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,123.61	$0.00
01/05/2018	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1258705	$-1,123.61	$1,123.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,123.61	$2,247.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,123.63	$3,370.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,123.63	$4,494.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,123.63	$3,370.83
07/07/2017	BILL	MISKOWIC, RANDALL P & TERESA M	$4,494.46	$4,494.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.47	$1,092.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.47	$2,184.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.49	$3,277.41
07/08/2016	BILL	MISKOWIC, RANDALL P & TERESA M	$4,369.90	$4,369.90
12/24/2015	PAYMENT	SCHMIDT 562, HOWARD CHECK BANK: OP INTERNET NUM: 117256175	$-706.42	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.06	$706.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.83	$689.36
07/08/2015	BILL	THE POINTE II LLC	$682.53	$682.53