Tax Account 001-619-026

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Owners

TAYLOR, MARK A & STEFFANI
618 TASHA WAY
ELKO, NV 89801-4497

747385

Account Summary

Account ID	001-619-026
Account Type	Real Estate
Location	618 TASHA WAY ELKO CITY
Balance	$2,218.26
Currently Due	$0.00

Account ID

001-619-026

Account Type

Real Estate

Location

618 TASHA WAY
ELKO CITY

Balance

$2,218.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,345.09
Total	$4,345.09
Paid	$2,126.83
Balance	$2,218.26
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

$4,345.09

Total

$4,345.09

Paid

$2,126.83

Balance

$2,218.26

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	$1,017.70	$0.00	$1,017.70	$1,017.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,109.13	$0.00	$1,109.13	$1,109.13	$0.00
3	01/06/2025	01/16/2025	Due	$1,109.13	$0.00	$1,109.13	$0.00	$1,109.13
4	03/03/2025	03/13/2025	Due	$1,109.13	$0.00	$1,109.13	$0.00	$2,218.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,950.73	$0.00	$3,950.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,835.72	$0.00	$3,835.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,724.02	$0.00	$3,724.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,614.94	$0.00	$3,614.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,647.73	$0.00	$3,647.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$366.63	$0.00	$366.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$299.19	$10.47	$309.66	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,109.13	$2,218.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,017.70	$3,327.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$275.91	$4,345.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936652. REASON: AMENDMENT TO RE 2025	$1,017.70	$4,069.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,017.70	$3,051.48
07/10/2024	BILL	TAYLOR, MARK A & STEFFANI	$4,069.18	$4,069.18
02/20/2024	PAYMENT	US BANK HOME MORTGAGE CHECK 4271515	$-987.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-987.67	$987.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-987.67	$1,975.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-987.72	$2,963.01
07/12/2023	BILL	TAYLOR, MARK A & STEFFANI	$3,950.73	$3,950.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.92	$958.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.92	$1,917.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-958.96	$2,876.76
07/12/2022	BILL	TAYLOR, MARK A & STEFFANI	$3,835.72	$3,835.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-931.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-931.00	$931.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-931.00	$1,862.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-931.02	$2,793.00
07/14/2021	BILL	TAYLOR, MARK A & STEFFANI	$3,724.02	$3,724.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-923.87	$843.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-923.87	$1,767.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-923.91	$2,691.03
07/15/2020	BILL	TAYLOR, MARK A & STEFFANI	$3,614.94	$3,614.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-911.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.93	$911.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.93	$1,823.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-911.94	$2,735.79
07/10/2019	BILL	TAYLOR, MARK A & STEFFANI	$3,647.73	$3,647.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-91.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.65	$91.65
09/20/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 130467337	$-91.65	$183.30
07/31/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 129904424	$-91.68	$274.95
07/09/2018	BILL	BRAEMAR CONSTRUCTION LLC	$366.63	$366.63
10/18/2017	PAYMENT	DODGE, ROGER CREDIT: D BANK: OP INTERNET NUM: 121427	$-309.66	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.48	$309.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.99	$302.18
07/07/2017	BILL	SIERRA BLUE DEV & HOLDINGS LLC	$299.19	$299.19