Tax Account 001-612-009

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Owners

DITTES, JANET F
2441 CONNIE VIEW DR
ELKO, NV 89801-4479

752915

Account Summary

Account ID	001-612-009
Account Type	Real Estate
Location	2441 CONNIE VIEW DR ELKO CITY
Balance	$832.57
Currently Due	$277.52

Account ID

001-612-009

Account Type

Real Estate

Location

2441 CONNIE VIEW DR
ELKO CITY

Balance

$832.57

Currently Due

$277.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,088.31
Total	$1,088.31
Paid	$255.74
Balance	$832.57
Due	$277.52
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

$1,088.31

Total

$1,088.31

Paid

$255.74

Balance

$832.57

Due

$277.52

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	$255.74	$0.00	$255.74	$255.74	$0.00
2	10/07/2024	10/17/2024	Due	$277.52	$0.00	$277.52	$0.00	$277.52
3	01/06/2025	01/16/2025	Due	$277.52	$0.00	$277.52	$0.00	$555.04
4	03/03/2025	03/13/2025	Due	$277.53	$0.00	$277.53	$0.00	$832.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$991.93	$0.00	$991.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$963.10	$0.00	$963.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$935.06	$0.00	$935.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$907.21	$0.00	$907.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$908.77	$0.00	$908.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$900.26	$0.00	$900.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$929.49	$0.00	$929.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$922.00	$0.00	$922.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$902.37	$0.00	$902.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$904.17	$0.00	$904.17	$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	$-255.74	$832.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.67	$1,088.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938662. REASON: AMENDMENT TO RE 2025	$255.74	$1,021.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-255.74	$765.90
07/10/2024	BILL	DITTES, JANET F	$1,021.64	$1,021.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.97	$247.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.97	$495.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.02	$743.91
07/12/2023	BILL	DITTES, JANET F	$991.93	$991.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.76	$240.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.76	$481.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-240.82	$722.28
07/12/2022	BILL	DITTES, JANET F	$963.10	$963.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.76	$233.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.76	$467.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.78	$701.28
07/14/2021	BILL	DITTES, JANET F	$935.06	$935.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.64	$227.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.64	$453.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.66	$680.55
07/15/2020	BILL	DITTES, JANET F	$907.21	$907.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.19	$227.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.19	$454.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-227.20	$681.57
07/10/2019	BILL	DITTES, JANET F	$908.77	$908.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-225.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.05	$225.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.05	$450.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.11	$675.15
07/09/2018	BILL	DITTES, BRYAN J & JANET F	$900.26	$900.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.37	$232.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.37	$464.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.38	$697.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$232.38	$929.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-232.38	$697.11
07/07/2017	BILL	DITTES, BRYAN J & JANET F	$929.49	$929.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-230.49	$230.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.49	$460.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.53	$691.47
07/08/2016	BILL	DITTES, BRYAN J & JANET F	$922.00	$922.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.59	$225.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.59	$451.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.60	$676.77
07/08/2015	BILL	DITTES, BRYAN J & JANET F	$902.37	$902.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-226.04	$226.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.04	$452.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.05	$678.12
07/10/2014	BILL	DITTES, BRYAN J & JANET F	$904.17	$904.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.68	$224.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.68	$449.36
07/30/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5591060	$-224.71	$674.04
07/16/2013	BILL	DITTES, BRYAN J & JANET F	$898.75	$898.75
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-224.80	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-224.80	$224.80
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-224.80	$449.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-224.83	$674.40
07/10/2012	BILL	DITTES, BRYAN J & JANET F	$899.23	$899.23
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-221.07	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-221.07	$221.07
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-221.07	$442.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-221.09	$663.21
07/14/2011	BILL	DITTES, BRYAN J & JANET F	$884.30	$884.30
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-224.23	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-224.23	$224.23
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-224.23	$448.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-224.25	$672.69
07/14/2010	BILL	DITTES, BRYAN J & JANET F	$896.94	$896.94
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-231.92	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-231.92	$231.92
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.92	$463.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.93	$695.76
07/21/2009	BILL	DITTES, BRYAN J & JANET F	$927.69	$927.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$225.17	$225.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.17	$225.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.17	$450.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.17	$675.51
07/14/2008	BILL	DITTES, BRYAN J & JANET F	$900.68	$900.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.61	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.61	$218.61
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.61	$437.22
07/25/2007	PAYMENT	STEWART TITLE CHECK NUM: 11449	$-218.64	$655.83
07/13/2007	BILL	DITTES, BRYAN J & JANET F	$874.47	$874.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.25	$212.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.25	$424.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.25	$636.75
07/19/2006	BILL	DITTES, BRYAN J & JANET F	$849.00	$849.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-198.73	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-198.73	$198.73
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-198.73	$397.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-198.75	$596.19
07/21/2005	BILL	DITTES, BRYAN J & JANET F	$794.94	$794.94
03/03/2005	PAYMENT	@	$-222.06	$0.00
01/03/2005	PAYMENT	@	$-222.06	$222.06
10/01/2004	PAYMENT	@	$-222.06	$444.12
08/16/2004	PAYMENT	@	$-222.06	$666.18
07/01/2004	BILL	DITTES, BRYAN J & JANE @	$888.24	$888.24
02/26/2004	PAYMENT	@	$-231.88	$0.00
01/09/2004	PAYMENT	@	$-231.88	$231.88
10/05/2003	PAYMENT	@	$-231.88	$463.76
08/19/2003	PAYMENT	@	$-231.91	$695.64
07/01/2003	BILL	DITTES, BRYAN J & JANE @	$927.55	$927.55