Tax Account 001-572-014

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Owners

SWINGLE, LUKE & KEYLA
934 COUNTRY CLUB DR
ELKO, NV 89801-2612

797628

Account Summary

Account ID	001-572-014
Account Type	Real Estate
Location	934 COUNTRY CLUB DR ELKO CITY
Balance	$1,090.53
Currently Due	$363.51

Account ID

001-572-014

Account Type

Real Estate

Location

934 COUNTRY CLUB DR
ELKO CITY

Balance

$1,090.53

Currently Due

$363.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,427.22
Total	$1,427.22
Paid	$336.69
Balance	$1,090.53
Due	$363.51
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

$1,427.22

Total

$1,427.22

Paid

$336.69

Balance

$1,090.53

Due

$363.51

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	$336.69	$0.00	$336.69	$336.69	$0.00
2	10/07/2024	10/17/2024	Due	$363.51	$0.00	$363.51	$0.00	$363.51
3	01/06/2025	01/16/2025	Due	$363.51	$0.00	$363.51	$0.00	$727.02
4	03/03/2025	03/13/2025	Due	$363.51	$0.00	$363.51	$0.00	$1,090.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,245.97	$0.00	$1,245.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,153.83	$0.00	$1,153.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,068.48	$0.00	$1,068.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,036.76	$0.00	$1,036.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,006.31	$0.00	$1,006.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,030.43	$0.00	$1,030.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,038.34	$0.00	$1,038.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,068.85	$0.00	$1,068.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,076.80	$0.00	$1,076.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,086.68	$0.00	$1,086.68	$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	$-336.69	$1,090.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.72	$1,427.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936641. REASON: AMENDMENT TO RE 2025	$336.69	$1,345.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.69	$1,008.81
07/10/2024	BILL	SWINGLE, LUKE & KEYLA	$1,345.50	$1,345.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-311.48	$311.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-311.48	$622.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.53	$934.44
07/12/2023	BILL	SWINGLE, LUKE & KEYLA	$1,245.97	$1,245.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.45	$288.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.45	$576.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-288.48	$865.35
07/12/2022	BILL	SWINGLE, LUKE & KEYLA	$1,153.83	$1,153.83
01/07/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4171238	$-267.12	$0.00
12/07/2021	PAYMENT	ARCHER TITLE AND ESCROW CHECK NUM: 104382	$-267.12	$267.12
09/28/2021	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 3712	$-267.12	$534.24
08/12/2021	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 03698	$-267.12	$801.36
07/14/2021	BILL	RIZO, EVERARDO & LORENZA	$1,068.48	$1,068.48
03/02/2021	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 3686	$-259.18	$0.00
12/30/2020	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 03683	$-259.18	$259.18
10/02/2020	PAYMENT	RIZO, EVERARDO OR LORENZA CHECK NUM: 3675	$-259.18	$518.36
08/07/2020	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 3672	$-259.22	$777.54
07/15/2020	BILL	RIZO, EVERARDO & LORENZA	$1,036.76	$1,036.76
03/03/2020	PAYMENT	RIZO EVERARDO CREDIT: D	$-251.57	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$251.57
01/03/2020	PAYMENT	RIZO, EVERARDO CREDIT: D	$-251.57	$251.57
10/07/2019	PAYMENT	RIZO, EVERARDO CREDIT: D	$-251.57	$503.14
08/13/2019	PAYMENT	RIZO, EVERARDO CREDIT: D	$-251.60	$754.71
07/10/2019	BILL	RIZO, EVERARDO & LORENZA	$1,006.31	$1,006.31
03/05/2019	PAYMENT	RIZO, EVERARDO & LORENZA CREDIT: D	$-257.60	$0.00
12/24/2018	PAYMENT	RIZO, EVERARDO CREDIT: D	$-257.60	$257.60
10/03/2018	PAYMENT	RIZA, EVERARDO CREDIT: D	$-257.60	$515.20
08/17/2018	PAYMENT	RIZO, EVERARDO CREDIT: D	$-257.63	$772.80
07/09/2018	BILL	RIZO, EVERARDO & LORENZA	$1,030.43	$1,030.43
03/05/2018	PAYMENT	RIZO, EVERARDO CREDIT: D	$-259.58	$0.00
12/19/2017	PAYMENT	RIZO, EVERARDO CREDIT: D	$-259.58	$259.58
10/04/2017	PAYMENT	RIZO, EVERARDO CREDIT: D	$-259.58	$519.16
08/24/2017	PAYMENT	RIZO, EVERARDO CREDIT: D	$-259.60	$778.74
07/07/2017	BILL	RIZO, EVERARDO & LORENZA	$1,038.34	$1,038.34
03/07/2017	PAYMENT	RIZO, EVERARDO CREDIT: D	$-267.21	$0.00
01/05/2017	PAYMENT	RIZO, EVERARDO CREDIT: D	$-267.21	$267.21
09/30/2016	PAYMENT	RIZO, EVERARDO CREDIT: D	$-267.21	$534.42
08/15/2016	PAYMENT	RIZO, EVERARDO CREDIT: D	$-267.22	$801.63
07/08/2016	BILL	RIZO, EVERARDO & LORENZA	$1,068.85	$1,068.85
03/07/2016	PAYMENT	RIZO, EVERARDO CREDIT: D	$-269.20	$0.00
01/05/2016	PAYMENT	RIZO, EVERARDO CREDIT: D	$-269.20	$269.20
09/29/2015	PAYMENT	RIZO, EVERARDO CREDIT: D	$-269.20	$538.40
08/19/2015	PAYMENT	RIZO, EVERARDO CREDIT: D	$-269.20	$807.60
07/08/2015	BILL	RIZO, EVERARDO & LORENZA	$1,076.80	$1,076.80
03/04/2015	PAYMENT	RIZO, EVERARDO CREDIT: D	$-271.67	$0.00
01/05/2015	PAYMENT	RIZO, EVERARDO CREDIT: D	$-271.67	$271.67
10/07/2014	PAYMENT	RIZO, EVERARDO CREDIT: D	$-271.47	$543.34
08/19/2014	PAYMENT	RIZO, EVERARDO CREDIT: D	$-271.87	$814.81
07/10/2014	BILL	RIZO, EVERARDO & LORENZA	$1,086.68	$1,086.68
03/05/2014	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 3361	$-267.12	$0.00
01/06/2014	PAYMENT	RIZO, EVERARDO CREDIT: D	$-267.12	$267.12
10/09/2013	PAYMENT	RIZO, EVERARDO CREDIT: D	$-267.12	$534.24
08/20/2013	PAYMENT	RIZO, EVERARDO CREDIT: D	$-267.15	$801.36
07/16/2013	BILL	RIZO, EVERARDO & LORENZA	$1,068.51	$1,068.51
03/05/2013	PAYMENT	RIZO, EVERARDO CREDIT: D	$-252.39	$0.00
01/03/2013	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 3288	$-252.39	$252.39
10/03/2012	PAYMENT	RIZO, EVERARDO CREDIT: D	$-252.39	$504.78
08/20/2012	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 3248	$-252.42	$757.17
07/10/2012	BILL	RIZO, EVERARDO & LORENZA	$1,009.59	$1,009.59
03/06/2012	PAYMENT	RIZO, EVERARDO CREDIT: D	$-248.87	$0.00
01/04/2012	PAYMENT	RIZO, EVERARDO & LORENZA CREDIT: D	$-248.87	$248.87
10/04/2011	PAYMENT	RIZO, EVERARDO CREDIT: D	$-248.87	$497.74
08/12/2011	PAYMENT	RIZO, EVERARDO CREDIT: D	$-248.88	$746.61
07/14/2011	BILL	RIZO, EVERARDO & LORENZA	$995.49	$995.49
03/09/2011	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 3110	$-255.56	$0.00
01/05/2011	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 3087	$-255.56	$255.56
10/04/2010	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 3063	$-255.56	$511.12
08/23/2010	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 3041	$-255.58	$766.68
07/14/2010	BILL	RIZO, EVERARDO & LORENZA	$1,022.26	$1,022.26
03/05/2010	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 2978	$-266.18	$0.00
01/06/2010	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 2965	$-266.18	$266.18
10/05/2009	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 2934	$-266.18	$532.36
08/18/2009	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 2918	$-266.21	$798.54
07/21/2009	BILL	RIZO, EVERARDO & LORENZA	$1,064.75	$1,064.75
03/04/2009	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 2866	$-259.34	$0.00
01/05/2009	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 2846	$-259.34	$259.34
10/06/2008	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 2824	$-259.34	$518.68
08/14/2008	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 2806	$-259.34	$778.02
07/14/2008	BILL	RIZO, EVERARDO & LORENZA	$1,037.36	$1,037.36
03/04/2008	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 2760	$-251.78	$0.00
01/07/2008	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 2737	$-251.78	$251.78
10/04/2007	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 2702	$-251.78	$503.56
08/21/2007	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 2686	$-251.81	$755.34
07/13/2007	BILL	RIZO, EVERARDO & LORENZA	$1,007.15	$1,007.15
03/05/2007	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 2615	$-244.45	$0.00
01/04/2007	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 2589	$-244.45	$244.45
10/04/2006	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 2559	$-244.45	$488.90
08/21/2006	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 2548	$-244.45	$733.35
07/19/2006	BILL	RIZO, EVERARDO & LORENZA	$977.80	$977.80
03/07/2006	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 2472	$-237.33	$0.00
01/05/2006	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 2436	$-237.33	$237.33
09/29/2005	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 2388	$-237.33	$474.66
08/16/2005	PAYMENT	RIZO, EVERARDO & LORENZA CHECK NUM: 2368	$-237.33	$711.99
07/21/2005	BILL	RIZO, EVERARDO & LORENZA	$949.32	$949.32
03/14/2005	PAYMENT	@	$-230.04	$0.00
01/04/2005	PAYMENT	@	$-230.04	$230.04
10/04/2004	PAYMENT	@	$-230.04	$460.08
08/16/2004	PAYMENT	@	$-230.05	$690.12
07/01/2004	BILL	RIZO, EVERARDO & LOREN @	$920.17	$920.17
03/03/2004	PAYMENT	@	$-221.67	$0.00
01/05/2004	PAYMENT	@	$-221.67	$221.67
10/06/2003	PAYMENT	@	$-221.67	$443.34
08/19/2003	PAYMENT	@	$-221.67	$665.01
07/01/2003	BILL	RIZO, EVERARDO & LOREN @	$886.68	$886.68