Tax Account 001-61A-004

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Owners

MOYER, AMBER
3513 VALLEY RIDGE AVE
ELKO, NV 89801-8409

715531

Account Summary

Account ID	001-61A-004
Account Type	Real Estate
Location	3513 VALLEY RIDGE AVE ELKO CITY
Balance	$1,619.32
Currently Due	$539.77

Account ID

001-61A-004

Account Type

Real Estate

Location

3513 VALLEY RIDGE AVE
ELKO CITY

Balance

$1,619.32

Currently Due

$539.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,119.14
Total	$2,119.14
Paid	$499.82
Balance	$1,619.32
Due	$539.77
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

$2,119.14

Total

$2,119.14

Paid

$499.82

Balance

$1,619.32

Due

$539.77

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	$499.82	$0.00	$499.82	$499.82	$0.00
2	10/07/2024	10/17/2024	Due	$539.77	$0.00	$539.77	$0.00	$539.77
3	01/06/2025	01/16/2025	Due	$539.77	$0.00	$539.77	$0.00	$1,079.54
4	03/03/2025	03/13/2025	Due	$539.78	$0.00	$539.78	$0.00	$1,619.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,939.88	$0.00	$1,939.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,883.45	$0.00	$1,883.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,759.60	$0.00	$1,759.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,665.72	$4.88	$1,670.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,577.61	$0.00	$1,577.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,587.39	$0.00	$1,587.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,576.18	$0.00	$1,576.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,596.46	$0.00	$1,596.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,578.98	$0.00	$1,578.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,493.81	$0.00	$1,493.81	$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	$-499.82	$1,619.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.12	$2,119.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937509. REASON: AMENDMENT TO RE 2025	$499.82	$1,998.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-499.82	$1,498.20
07/10/2024	BILL	MOYER, AMBER	$1,998.02	$1,998.02
05/20/2024	PAYMENT	STEWART TITLE COMPANY SYS 53885 ORIG: CHECK	$-414.40	$0.00
05/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-508.48	$414.40
05/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-508.48	$922.88
05/20/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-508.52	$1,431.36
05/20/2024	AMENDMENT	LOW CAP	$-94.08	$1,939.88
05/20/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820989. REASON: LOW CAP	$508.52	$2,033.96
05/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849760. REASON: LOW CAP	$508.48	$1,525.44
05/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880837. REASON: LOW CAP	$508.48	$1,016.96
05/20/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 53885 VOIDED PAYMENT: 888444. REASON: LOW CAP	$508.48	$508.48
02/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53885	$-508.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-508.48	$508.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-508.48	$1,016.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.52	$1,525.44
07/12/2023	BILL	MOYER, AMBER	$2,033.96	$2,033.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.85	$470.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.85	$941.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-470.90	$1,412.55
07/12/2022	BILL	MOYER, AMBER	$1,883.45	$1,883.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.90	$439.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.90	$879.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.90	$1,319.70
07/14/2021	BILL	MOYER, AMBER	$1,759.60	$1,759.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.64	$417.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.64	$835.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.68	$1,252.92
07/15/2020	BILL	MOYER, AMBER	$1,665.72	$1,670.60
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.88	$4.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.40	$394.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.40	$788.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-394.41	$1,183.20
07/10/2019	BILL	MOYER, AMBER	$1,577.61	$1,577.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-396.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.84	$396.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.84	$793.68
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-396.87	$1,190.52
07/09/2018	BILL	MOYER, AMBER	$1,587.39	$1,587.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.04	$394.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.04	$788.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.06	$1,182.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$394.06	$1,576.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-394.06	$1,182.12
07/07/2017	BILL	MOYER, AMBER	$1,576.18	$1,576.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.11	$399.11
09/06/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034465	$-399.11	$798.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-399.13	$1,197.33
07/08/2016	BILL	SCILACCI, EUGENE P	$1,596.46	$1,596.46
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.74	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-394.74	$394.74
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.74	$789.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.76	$1,184.22
07/08/2015	BILL	SCILACCI, EUGENE P	$1,578.98	$1,578.98
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.45	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.45	$373.45
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.45	$746.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-373.46	$1,120.35
07/10/2014	BILL	SCILACCI, EUGENE P	$1,493.81	$1,493.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-362.33	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.33	$362.33
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.33	$724.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.34	$1,086.99
07/16/2013	BILL	SCILACCI, EUGENE P	$1,449.33	$1,449.33
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-353.33	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.33	$353.33
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.33	$706.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.34	$1,059.99
07/10/2012	BILL	SCILACCI, EUGENE P	$1,413.33	$1,413.33
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.69	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$343.69	$343.69
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.69	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.69	$343.69
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-343.69	$687.38
08/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383758	$-343.71	$1,031.07
07/14/2011	BILL	SCILACCI, EUGENE P	$1,374.78	$1,374.78
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-337.83	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-337.83	$337.83
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-337.83	$675.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-337.83	$1,013.49
07/14/2010	BILL	SCILACCI, EUGENE P	$1,351.32	$1,351.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.98	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.98	$327.98
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.98	$655.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.01	$983.94
07/21/2009	BILL	SCILACCI, EUGENE P	$1,311.95	$1,311.95
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.43	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$318.43	$318.43
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.43	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.43	$318.43
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.43	$636.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.45	$955.29
07/14/2008	BILL	SCILACCI, EUGENE P	$1,273.74	$1,273.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.41	$300.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.41	$600.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.42	$901.23
07/13/2007	BILL	GARDNER, DANIEL A & TINA L	$1,201.65	$1,201.65
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.66	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.66	$291.66
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.66	$583.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.68	$874.98
07/19/2006	BILL	GARDNER, DANIEL A & TINA L	$1,166.66	$1,166.66
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-283.17	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-283.17	$283.17
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-283.17	$566.34
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-283.17	$849.51
07/21/2005	BILL	BERG, MARK A & BECKY A	$1,132.68	$1,132.68
03/07/2005	PAYMENT	@	$-245.07	$0.00
12/29/2004	PAYMENT	@	$-245.07	$245.07
10/01/2004	PAYMENT	@	$-245.07	$490.14
08/18/2004	PAYMENT	@	$-245.08	$735.21
07/01/2004	BILL	BERG, MARK A & BECKY A @	$980.29	$980.29
02/27/2004	PAYMENT	@	$-236.09	$0.00
01/05/2004	PAYMENT	@	$-236.09	$236.09
10/06/2003	PAYMENT	@	$-236.09	$472.18
08/19/2003	PAYMENT	@	$-236.09	$708.27
07/01/2003	BILL	BERG, MARK A & BECKY A @	$944.36	$944.36