Tax Account 001-612-002

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Owners

FISCHNALLER, CAMERON
2420 5TH ST
ELKO, NV 89801-4469

797363

Account Summary

Account ID	001-612-002
Account Type	Real Estate
Location	2420 N 5TH ST ELKO CITY
Balance	$780.63
Currently Due	$0.00

Account ID

001-612-002

Account Type

Real Estate

Location

2420 N 5TH ST
ELKO CITY

Balance

$780.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,550.38
Total	$1,550.38
Paid	$769.75
Balance	$780.63
Due	$0.00
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

$1,550.38

Total

$1,550.38

Paid

$769.75

Balance

$780.63

Due

$0.00

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	$379.45	$0.00	$379.45	$379.45	$0.00
2	10/07/2024	10/17/2024	Paid	$390.30	$0.00	$390.30	$390.30	$0.00
3	01/06/2025	01/16/2025	Due	$390.30	$0.00	$390.30	$0.00	$390.30
4	03/03/2025	03/13/2025	Due	$390.33	$0.00	$390.33	$0.00	$780.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,404.35	$0.00	$1,404.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,300.48	$0.00	$1,300.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,204.28	$0.00	$1,204.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,168.59	$0.00	$1,168.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,156.25	$0.00	$1,156.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,143.50	$0.00	$1,143.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,180.63	$0.00	$1,180.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,170.33	$0.00	$1,170.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,151.77	$0.00	$1,151.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,128.45	$0.00	$1,128.45	$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 -	$-390.30	$780.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-379.45	$1,170.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.84	$1,550.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937498. REASON: AMENDMENT TO RE 2025	$379.45	$1,516.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-379.45	$1,137.09
07/10/2024	BILL	FISCHNALLER, CAMERON	$1,516.54	$1,516.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-351.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-351.08	$351.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-351.08	$702.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.11	$1,053.24
07/12/2023	BILL	FISCHNALLER, CAMERON	$1,404.35	$1,404.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.11	$325.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.11	$650.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-325.15	$975.33
07/12/2022	BILL	FISCHNALLER, CAMERON	$1,300.48	$1,300.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.07	$0.00
11/09/2021	PAYMENT	AMERICAN FINANCIAL RESOURCES CHECK NUM: 5007520823	$-301.07	$301.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.07	$602.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.07	$903.21
07/14/2021	BILL	SIDES, RICHARD	$1,204.28	$1,204.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.13	$286.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.13	$580.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.14	$874.45
07/15/2020	BILL	SIDES, RICHARD	$1,168.59	$1,168.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.06	$0.00
11/13/2019	PAYMENT	AMERICAN FINANCE RESOURCES INC CHECK NUM: 5004456051	$-289.06	$289.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.06	$578.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-289.07	$867.18
07/10/2019	BILL	SIDES, RICHARD	$1,156.25	$1,156.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-285.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.86	$285.86
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351745	$-285.86	$571.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.92	$857.58
07/09/2018	BILL	SIDES, RICHARD	$1,143.50	$1,143.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.15	$295.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.15	$590.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.18	$885.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$295.18	$1,180.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-295.18	$885.45
07/07/2017	BILL	SIDES, RICHARD	$1,180.63	$1,180.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.58	$292.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.58	$585.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.59	$877.74
07/08/2016	BILL	SIDES, RICHARD	$1,170.33	$1,170.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.94	$287.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.94	$575.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.95	$863.82
07/08/2015	BILL	SIDES, RICHARD	$1,151.77	$1,151.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.11	$282.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.11	$564.22
07/21/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018749	$-282.12	$846.33
07/10/2014	BILL	SIDES, RICHARD	$1,128.45	$1,128.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.46	$261.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.46	$522.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.48	$784.38
07/16/2013	BILL	HORNBARGER, JACK ALLEN & HELEN	$1,045.86	$1,045.86
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.85	$253.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.85	$507.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.87	$761.55
07/10/2012	BILL	HORNBARGER, JACK ALLEN & HELEN	$1,015.42	$1,015.42
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.45	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.45	$246.45
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.45	$492.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.48	$739.35
07/14/2011	BILL	HORNBARGER, JACK ALLEN & HELEN	$985.83	$985.83
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.28	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.28	$239.28
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.28	$478.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.29	$717.84
07/14/2010	BILL	HORNBARGER, JACK ALLEN & HELEN	$957.13	$957.13
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.31	$232.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.31	$464.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.32	$696.93
07/21/2009	BILL	HORNBARGER, JACK ALLEN & HELEN	$929.25	$929.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.55	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$225.55	$225.55
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.55	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.55	$225.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.55	$451.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.55	$676.65
07/14/2008	BILL	HORNBARGER, JACK ALLEN & HELEN	$902.20	$902.20
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.98	$218.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.98	$437.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.00	$656.94
07/13/2007	BILL	HORNBARGER, JACK ALLEN & HELEN	$875.94	$875.94
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.61	$212.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.61	$425.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.61	$637.83
07/19/2006	BILL	HORNBARGER, JACK ALLEN & HELEN	$850.44	$850.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-206.41	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-206.41	$206.41
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-206.41	$412.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-206.44	$619.23
07/21/2005	BILL	HORNBARGER, JACK ALLEN & HELEN	$825.67	$825.67
03/03/2005	PAYMENT	@	$-276.49	$0.00
01/03/2005	PAYMENT	@	$-276.49	$276.49
10/01/2004	PAYMENT	@	$-276.49	$552.98
08/16/2004	PAYMENT	@	$-276.50	$829.47
07/01/2004	BILL	HORNBARGER, JACK ALLEN @	$1,105.97	$1,105.97
02/20/2004	PAYMENT	@	$-290.06	$0.00
12/30/2003	PAYMENT	@	$-290.06	$290.06
09/30/2003	PAYMENT	@	$-290.06	$580.12
08/19/2003	PAYMENT	@	$-290.08	$870.18
07/01/2003	BILL	HORNBARGER, JACK ALLEN @	$1,160.26	$1,160.26