Tax Account 001-61A-039

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Owners

WHITNEY, AUSTIN A
3502 DESERT PLAINS AVE
ELKO, NV 89801-4588

749300

Account Summary

Account ID	001-61A-039
Account Type	Real Estate
Location	3502 DESERT PLAINS AVE ELKO CITY
Balance	$1,789.00
Currently Due	$596.32

Account ID

001-61A-039

Account Type

Real Estate

Location

3502 DESERT PLAINS AVE
ELKO CITY

Balance

$1,789.00

Currently Due

$596.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,378.78
Total	$2,378.78
Paid	$589.78
Balance	$1,789.00
Due	$596.32
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

$2,378.78

Total

$2,378.78

Paid

$589.78

Balance

$1,789.00

Due

$596.32

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	$589.78	$0.00	$589.78	$589.78	$0.00
2	10/07/2024	10/17/2024	Due	$596.32	$0.00	$596.32	$0.00	$596.32
3	01/06/2025	01/16/2025	Due	$596.32	$0.00	$596.32	$0.00	$1,192.64
4	03/03/2025	03/13/2025	Due	$596.36	$0.00	$596.36	$0.00	$1,789.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,183.37	$0.00	$2,183.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,021.80	$0.00	$2,021.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,919.23	$0.00	$1,919.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,816.89	$0.86	$1,817.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,754.34	$0.00	$1,754.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,768.08	$0.00	$1,768.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,752.98	$0.00	$1,752.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,776.11	$0.00	$1,776.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,769.70	$0.00	$1,769.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,741.92	$0.00	$1,741.92	$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	$-589.78	$1,789.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.89	$2,378.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936657. REASON: AMENDMENT TO RE 2025	$589.78	$2,357.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-589.78	$1,768.11
07/10/2024	BILL	WHITNEY, AUSTIN A	$2,357.89	$2,357.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-545.83	$545.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-545.83	$1,091.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.88	$1,637.49
07/12/2023	BILL	WHITNEY, AUSTIN A	$2,183.37	$2,183.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.44	$505.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.44	$1,010.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-505.48	$1,516.32
07/12/2022	BILL	WHITNEY, AUSTIN A	$2,021.80	$2,021.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.80	$479.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.80	$959.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.83	$1,439.40
07/14/2021	BILL	WHITNEY, AUSTIN A	$1,919.23	$1,919.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.43	$454.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.43	$908.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.46	$1,363.29
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.86	$1,817.75
07/15/2020	BILL	WHITNEY, AUSTIN A	$1,816.89	$1,816.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.58	$438.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.58	$877.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-438.60	$1,315.74
07/10/2019	BILL	WHITNEY, AUSTIN A	$1,754.34	$1,754.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-442.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.01	$442.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.01	$884.02
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-442.05	$1,326.03
07/09/2018	BILL	WHITNEY, AUSTIN A & KRISTA	$1,768.08	$1,768.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.24	$438.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.24	$876.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.26	$1,314.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$438.26	$1,752.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-438.26	$1,314.72
07/07/2017	BILL	WHITNEY, AUSTIN A & KRISTA	$1,752.98	$1,752.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.02	$444.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.02	$888.04
08/01/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7274000	$-444.05	$1,332.06
07/08/2016	BILL	WHITNEY, AUSTIN A & KRISTA	$1,776.11	$1,776.11
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-442.42	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-442.42	$442.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.42	$884.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.44	$1,327.26
07/08/2015	BILL	BALDWIN, MICHAEL D ET AL	$1,769.70	$1,769.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-435.48	$435.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.48	$870.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.48	$1,306.44
07/10/2014	BILL	BALDWIN, MICHAEL D ET AL	$1,741.92	$1,741.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.89	$393.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.89	$787.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.90	$1,181.67
07/16/2013	BILL	BALDWIN, MICHAEL D ET AL	$1,575.57	$1,575.57
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.89	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.89	$382.89
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.89	$765.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.92	$1,148.67
07/10/2012	BILL	BALDWIN, MICHAEL D ET AL	$1,531.59	$1,531.59
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.96	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.96	$371.96
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.96	$743.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.97	$1,115.88
07/14/2011	BILL	SNIDER, REBEL W SR &JOYCE G	$1,487.85	$1,487.85
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-380.67	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-380.67	$380.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-380.67	$761.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-380.69	$1,142.01
07/14/2010	BILL	SNIDER, REBEL W SR &JOYCE G	$1,522.70	$1,522.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.60	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.60	$369.60
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.60	$739.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.62	$1,108.80
07/21/2009	BILL	SNIDER, REBEL W SR &JOYCE G	$1,478.42	$1,478.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$358.83	$358.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.83	$358.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.83	$717.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.86	$1,076.49
07/14/2008	BILL	SNIDER, REBEL W SR &JOYCE G	$1,435.35	$1,435.35
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.38	$348.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.38	$696.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.39	$1,045.14
07/13/2007	BILL	SNIDER, REBEL W SR &JOYCE G	$1,393.53	$1,393.53
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.23	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.23	$338.23
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.23	$676.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.25	$1,014.69
07/19/2006	BILL	SNIDER, REBEL W SR &JOYCE G	$1,352.94	$1,352.94
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-316.70	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-316.70	$316.70
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-316.70	$633.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-316.70	$950.10
07/21/2005	BILL	SNIDER, REBEL W SR &JOYCE G	$1,266.80	$1,266.80
03/03/2005	PAYMENT	@	$-314.11	$0.00
01/03/2005	PAYMENT	@	$-314.11	$314.11
10/01/2004	PAYMENT	@	$-314.11	$628.22
08/16/2004	PAYMENT	@	$-314.11	$942.33
07/01/2004	BILL	SNIDER, REBEL W SR & @	$1,256.44	$1,256.44
02/26/2004	PAYMENT	@	$-302.42	$0.00
10/27/2003	PAYMENT	@	$-302.42	$302.42
10/05/2003	PAYMENT	@	$-302.42	$604.84
08/19/2003	PAYMENT	@	$-302.45	$907.26
07/01/2003	BILL	SNIDER, REBEL W & JOYC @	$1,209.71	$1,209.71