Tax Account 001-612-006

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Owners

PETTY, JULIE K TR
512 MARY WAY
ELKO, NV 89801-4447

(JULIA K PETTY TRUST)

776154

Account Summary

Account ID	001-612-006
Account Type	Real Estate
Location	512 MARY WAY ELKO CITY
Balance	$1,058.53
Currently Due	$352.84

Account ID

001-612-006

Account Type

Real Estate

Location

512 MARY WAY
ELKO CITY

Balance

$1,058.53

Currently Due

$352.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.60
Total	$1,383.60
Paid	$325.07
Balance	$1,058.53
Due	$352.84
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

$1,383.60

Total

$1,383.60

Paid

$325.07

Balance

$1,058.53

Due

$352.84

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	$325.07	$0.00	$325.07	$325.07	$0.00
2	10/07/2024	10/17/2024	Due	$352.84	$0.00	$352.84	$0.00	$352.84
3	01/06/2025	01/16/2025	Due	$352.84	$0.00	$352.84	$0.00	$705.68
4	03/03/2025	03/13/2025	Due	$352.85	$0.00	$352.85	$0.00	$1,058.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.51	$0.00	$1,261.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,224.84	$0.00	$1,224.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,189.18	$0.00	$1,189.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,153.93	$0.00	$1,153.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,128.60	$0.00	$1,128.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,116.79	$0.00	$1,116.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,152.11	$0.00	$1,152.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,143.58	$0.00	$1,143.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,121.44	$0.00	$1,121.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,104.78	$0.00	$1,104.78	$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	$-325.07	$1,058.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.31	$1,383.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932379. REASON: AMENDMENT TO RE 2025	$325.07	$1,299.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.07	$974.22
07/10/2024	BILL	PETTY, JULIE K TR	$1,299.29	$1,299.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.37	$315.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.37	$630.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.40	$946.11
07/12/2023	BILL	PETTY, JULIE K TR	$1,261.51	$1,261.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.20	$306.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.20	$612.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.24	$918.60
07/12/2022	BILL	PETTY, JULIE K TR	$1,224.84	$1,224.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.29	$297.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.29	$594.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.31	$891.87
07/14/2021	BILL	PETTY, JULIE K TR	$1,189.18	$1,189.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.18	$289.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.18	$577.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.21	$865.72
07/15/2020	BILL	PETTY, JULIE K TR	$1,153.93	$1,153.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.15	$282.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.15	$564.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-282.15	$846.45
07/10/2019	BILL	PETTY, MICHAEL & JULIE	$1,128.60	$1,128.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-279.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.19	$279.19
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-279.19	$558.38
08/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0001190560	$-279.22	$837.57
07/09/2018	BILL	PETTY, MICHAEL & JULIE	$1,116.79	$1,116.79
03/09/2018	PAYMENT	RAFF, BRIAN K CHECK NUM: 1516	$-288.02	$0.00
12/29/2017	PAYMENT	RAFF, BRIAN K CHECK NUM: 1500	$-288.02	$288.02
09/25/2017	PAYMENT	RAFF, BRIAN K CHECK NUM: 1485	$-288.02	$576.04
08/04/2017	PAYMENT	RAFF, BRIAN CHECK NUM: 1476	$-288.05	$864.06
07/07/2017	BILL	RAFF, BRIAN K	$1,152.11	$1,152.11
03/02/2017	PAYMENT	RAFF, BRIAN K CHECK NUM: 1605	$-285.89	$0.00
11/30/2016	PAYMENT	RAFF, BRIAN K CHECK NUM: 1600	$-285.89	$285.89
10/06/2016	PAYMENT	RAFF, BRIAN K CHECK NUM: 1596	$-285.89	$571.78
08/03/2016	PAYMENT	RAFF, BRIAN K CHECK NUM: 1589	$-285.91	$857.67
07/08/2016	BILL	RAFF, BRIAN K	$1,143.58	$1,143.58
08/17/2015	PAYMENT	RAFF, BRIAN K CHECK NUM: 1456	$-1,121.44	$0.00
07/08/2015	BILL	RAFF, BRIAN K	$1,121.44	$1,121.44
08/21/2014	PAYMENT	RAFF, BRIAN K CHECK NUM: 1425	$-1,104.78	$0.00
07/10/2014	BILL	RAFF, BRIAN K	$1,104.78	$1,104.78
02/20/2014	PAYMENT	RAFF, BRIAN K CHECK NUM: 1407	$-272.28	$0.00
01/07/2014	PAYMENT	RAFF, BRIAN CHECK NUM: 1401	$-272.28	$272.28
10/09/2013	PAYMENT	RAFF, BRIAN K CHECK NUM: 1389	$-272.28	$544.56
09/04/2013	PAYMENT	RAFF, BRIAN K CHECK NUM: 1382	$-272.28	$816.84
07/16/2013	BILL	RAFF, BRIAN K	$1,089.12	$1,089.12
03/04/2013	PAYMENT	RAFF, BRIAN K CHECK NUM: 1359	$-271.55	$0.00
02/08/2013	PAYMENT	RAFF, BRIAN K CHECK NUM: 1357	$-10.86	$271.55
01/24/2013	PAYMENT	RAFF, BRIAN CHECK NUM: 1356	$-271.55	$282.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.86	$553.96
10/29/2012	PAYMENT	RAFF, BRIAN CHECK NUM: 1343	$-10.86	$543.10
10/16/2012	PAYMENT	RAFF, BRIAN K CHECK NUM: 1341	$-271.55	$553.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.86	$825.51
09/19/2012	PAYMENT	RAFF, BRIAN K CHECK NUM: 1336	$-10.86	$814.65
09/06/2012	PAYMENT	RAFF, BRIAN CHECK NUM: 1333	$-271.55	$825.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.86	$1,097.06
07/10/2012	BILL	RAFF, BRIAN K	$1,086.20	$1,086.20
02/23/2012	PAYMENT	RAFF, BRIAN CHECK NUM: 1305	$-266.27	$0.00
01/23/2012	PAYMENT	RAFF, BRIAN CHECK NUM: 1300	$-11.08	$266.27
01/23/2012	ADJUSTMENT	NEED TO RE-ENTER CORRECTLY NUM: 1300	$21.51	$277.35
01/23/2012	VOID	RAFF, BRIAN CHECK NUM: 1300	$-21.51	$255.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.43	$277.35
01/10/2012	PAYMENT	RAFF, BRIAN K CHECK NUM: 1297	$-266.27	$276.92
10/18/2011	PAYMENT	RAFF, BRIAN CHECK NUM: 1283	$-266.27	$543.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.65	$809.46
08/01/2011	PAYMENT	RAFF, BRIAN CHECK NUM: 1271	$-266.29	$798.81
07/14/2011	BILL	RAFF, BRIAN K	$1,065.10	$1,065.10
04/04/2011	PAYMENT	RAFF, BRIAN K CHECK NUM: 1257	$-11.18	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.43	$11.18
10/19/2010	PAYMENT	RAFF, BRIAN K CHECK NUM: 1238	$-806.61	$10.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.75	$817.36
08/26/2010	PAYMENT	RAFF, BRIAN CHECK NUM: 1228	$-268.87	$806.61
07/14/2010	BILL	RAFF, BRIAN K	$1,075.48	$1,075.48
03/29/2010	PAYMENT	RAFF, BRIAN CHECK NUM: 1203	$-11.65	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.45	$11.65
03/08/2010	PAYMENT	RAFF, BRIAN CHECK NUM: 1200	$-279.99	$11.20
01/21/2010	PAYMENT	RAFF, BRIAN K CHECK NUM: 1195	$-279.99	$291.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.20	$571.18
11/06/2009	PAYMENT	RAFF, BRIAN K CHECK NUM: 1183	$-279.99	$559.98
11/06/2009	AMENDMENT	W/O PENLTY CHK IN OFFICE	$-11.20	$839.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.20	$851.17
09/15/2009	PAYMENT	RAFF, BRIAN K CHECK NUM: 1168	$-280.02	$839.97
07/21/2009	BILL	RAFF, BRIAN K	$1,119.99	$1,119.99
02/18/2009	PAYMENT	RAFF, BRIAN K CHECK NUM: 1133	$-290.92	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.45	$290.92
01/16/2009	PAYMENT	RAFF, BRIAN K CHECK NUM: 1125	$-279.30	$290.47
10/20/2008	PAYMENT	RAFF, BRIAN K CHECK NUM: 1103	$-279.30	$569.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.17	$849.07
08/27/2008	PAYMENT	RAFF, BRIAN K CHECK NUM: 1089	$-279.32	$837.90
07/14/2008	BILL	RAFF, BRIAN K	$1,117.22	$1,117.22
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.17	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.17	$271.17
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.17	$542.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.18	$813.51
07/13/2007	BILL	RAFF, BRIAN K	$1,084.69	$1,084.69
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.86	$254.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.86	$509.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.88	$764.58
07/19/2006	BILL	PAUL, CHRISTOPHER M &CANDICE L	$1,019.46	$1,019.46
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-238.63	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-238.63	$238.63
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-238.63	$477.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-238.66	$715.89
07/21/2005	BILL	PAUL, CHRISTOPHER M &CANDICE L	$954.55	$954.55
03/03/2005	PAYMENT	@	$-265.62	$0.00
01/03/2005	PAYMENT	@	$-265.62	$265.62
10/01/2004	PAYMENT	@	$-265.62	$531.24
08/11/2004	PAYMENT	@	$-265.63	$796.86
07/01/2004	BILL	SKINNER, DANIEL P & EC @	$1,062.49	$1,062.49
03/10/2004	PAYMENT	@	$-278.44	$0.00
01/09/2004	PAYMENT	@	$-278.44	$278.44
09/15/2003	PAYMENT	@	$-278.44	$556.88
08/06/2003	PAYMENT	@	$-278.47	$835.32
07/01/2003	BILL	SKINNER, DANIEL P & EC @	$1,113.79	$1,113.79