Tax Account 001-61A-057

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Owners

VOLK, CARY M & VICKI A
3515 DESERT PLAINS AVE
ELKO, NV 89801-4589

716131

Account Summary

Account ID	001-61A-057
Account Type	Real Estate
Location	3515 DESERT PLAINS AVE ELKO CITY
Balance	$1,010.96
Currently Due	$0.00

Account ID

001-61A-057

Account Type

Real Estate

Location

3515 DESERT PLAINS AVE
ELKO CITY

Balance

$1,010.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,982.83
Total	$1,982.83
Paid	$971.87
Balance	$1,010.96
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

$1,982.83

Total

$1,982.83

Paid

$971.87

Balance

$1,010.96

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	$466.39	$0.00	$466.39	$466.39	$0.00
2	10/07/2024	10/17/2024	Paid	$505.48	$0.00	$505.48	$505.48	$0.00
3	01/06/2025	01/16/2025	Due	$505.48	$0.00	$505.48	$0.00	$505.48
4	03/03/2025	03/13/2025	Due	$505.48	$0.00	$505.48	$0.00	$1,010.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,810.21	$0.00	$1,810.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,757.55	$0.00	$1,757.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,706.39	$0.00	$1,706.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,656.08	$0.00	$1,656.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,613.79	$0.00	$1,613.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,623.64	$0.00	$1,623.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,610.90	$0.00	$1,610.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,624.37	$0.00	$1,624.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,576.14	$0.00	$1,576.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,531.22	$0.00	$1,531.22	$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
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
10/17/2024	PAYMENT	VOLK, CARY & VICKI CHECK 3119	$-505.48	$1,010.96
08/30/2024	PAYMENT	VOLK, CARY & VICKI SYS 3118 ORIG: CHECK	$-466.39	$1,516.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.38	$1,982.83
08/30/2024	ADJUSTMENT	VOLK, CARY & VICKI CHECK 3118 VOIDED PAYMENT: 945643. REASON: AMENDMENT TO RE 2025	$466.39	$1,864.45
08/22/2024	PAYMENT	VOLK, CARY & VICKI CHECK 3118	$-466.39	$1,398.06
07/10/2024	BILL	VOLK, CARY M & VICKI A	$1,864.45	$1,864.45
03/08/2024	PAYMENT	VOLK, CARY & VICKI CHECK 3117	$-452.54	$0.00
01/11/2024	PAYMENT	VOLK, CARY & VICKI CHECK 3116	$-452.54	$452.54
10/12/2023	PAYMENT	VOLK, CARY M & VICKI A CHECK 3114	$-452.54	$905.08
08/29/2023	PAYMENT	VOLK, CARY M & VICKI A CHECK NUM: 3111	$-452.59	$1,357.62
07/12/2023	BILL	VOLK, CARY M & VICKI A	$1,810.21	$1,810.21
03/13/2023	PAYMENT	VOLK, CARY & VICKI CHECK NUM: 3105	$-439.38	$0.00
01/10/2023	PAYMENT	VOLK, CARY & VICKI CHECK NUM: 3102	$-439.38	$439.38
10/05/2022	PAYMENT	VOLK, CARY & VICKI CHECK NUM: 3097	$-439.38	$878.76
08/19/2022	PAYMENT	VOLK, CARY M & VICKI A CHECK NUM: 3094	$-439.41	$1,318.14
07/12/2022	BILL	VOLK, CARY M & VICKI A	$1,757.55	$1,757.55
03/07/2022	PAYMENT	VOLK, CARY M & VICKI A CHECK NUM: 3086	$-426.59	$0.00
01/07/2022	PAYMENT	VOLK, CARY & VICKI CHECK NUM: 3082	$-426.59	$426.59
10/06/2021	PAYMENT	VOLK, CARY & VICKI CHECK NUM: 3077	$-426.59	$853.18
08/24/2021	PAYMENT	VOLK, CARY M & VICKI A CHECK NUM: 3075	$-426.62	$1,279.77
07/14/2021	BILL	VOLK, CARY M & VICKI A	$1,706.39	$1,706.39
03/09/2021	PAYMENT	VOLK, CARY & VICKI CHECK NUM: 3057	$-409.23	$0.00
01/08/2021	PAYMENT	VOLK, CARY & VICKI CHECK NUM: 3023	$-415.61	$409.23
10/08/2020	PAYMENT	VOLK, CARY & VICKI CHECK NUM: 3012	$-415.61	$824.84
08/25/2020	PAYMENT	VOLK, CARY & VICKI CHECK NUM: 3005	$-415.63	$1,240.45
07/15/2020	BILL	VOLK, CARY M & VICKI A	$1,656.08	$1,656.08
03/10/2020	PAYMENT	VOLK, CARY & VICKI CHECK NUM: 3029	$-403.44	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$403.44
01/10/2020	PAYMENT	VOLK, CARY & VICKI CHECK NUM: 2992	$-403.44	$403.44
10/17/2019	PAYMENT	VOLK, CARY & VICKI CHECK NUM: 2981	$-403.44	$806.88
08/28/2019	PAYMENT	VOLK, CARY & VICKI CHECK NUM: 2972	$-403.47	$1,210.32
07/10/2019	BILL	VOLK, CARY M & VICKI A	$1,613.79	$1,613.79
03/07/2019	PAYMENT	VOLK, CARY & VICKI CHECK NUM: 2949	$-405.90	$0.00
01/11/2019	PAYMENT	VOLK, CARY M & VICKI A CHECK NUM: 2940	$-405.90	$405.90
10/05/2018	PAYMENT	VOLK, CARY M & VICKI A CHECK NUM: 2924	$-405.90	$811.80
08/27/2018	PAYMENT	VOLK, CARY & VICKI CHECK NUM: 2919	$-405.94	$1,217.70
07/09/2018	BILL	VOLK, CARY M & VICKI A	$1,623.64	$1,623.64
03/07/2018	PAYMENT	VOLK, CARY M & VICKI A CHECK NUM: 2894	$-402.72	$0.00
01/02/2018	PAYMENT	VOLK, CARY & VICKI CHECK NUM: 2885	$-402.72	$402.72
10/10/2017	PAYMENT	VOLK, CARY M & VICKI A CHECK NUM: 2874	$-402.72	$805.44
08/24/2017	PAYMENT	VOLK, CARY M & VICKI A CHECK NUM: 2869	$-402.74	$1,208.16
07/07/2017	BILL	VOLK, CARY M & VICKI A	$1,610.90	$1,610.90
03/13/2017	PAYMENT	VOLK, CARY M & VICKI A CHECK NUM: 2845	$-406.09	$0.00
01/09/2017	PAYMENT	VOLK, CARY ó VICKI CHECK NUM: 2833	$-406.09	$406.09
10/07/2016	PAYMENT	VOLK, CARY M & VICKI A CHECK NUM: 2817	$-406.09	$812.18
08/17/2016	PAYMENT	VOLK, CARY M & VICKI A CHECK NUM: 2804	$-406.10	$1,218.27
07/08/2016	BILL	VOLK, CARY M & VICKI A	$1,624.37	$1,624.37
03/08/2016	PAYMENT	VOLK, VICKI CREDIT: D	$-394.03	$0.00
01/06/2016	PAYMENT	VOLK, VICKI A CREDIT: D	$-394.03	$394.03
10/09/2015	PAYMENT	VOLK, VICKI A CREDIT: D	$-394.03	$788.06
08/12/2015	PAYMENT	VOLK, VICKI CREDIT: D	$-394.05	$1,182.09
07/08/2015	BILL	VOLK, CARY M & VICKI A	$1,576.14	$1,576.14
02/27/2015	PAYMENT	VOLK, VICKI ADAIR CREDIT: D	$-382.80	$0.00
01/02/2015	PAYMENT	VOLK, VICKI ADAIR CREDIT: D	$-382.80	$382.80
10/01/2014	PAYMENT	VOLK, VICKI ADAIR CREDIT: D	$-382.80	$765.60
08/11/2014	PAYMENT	VOLK, VICKI A CREDIT: D	$-382.82	$1,148.40
07/10/2014	BILL	VOLK, CARY M & VICKI A	$1,531.22	$1,531.22
03/10/2014	PAYMENT	VOLK, VICKI ADAIR CREDIT: D	$-371.41	$0.00
01/09/2014	PAYMENT	VOLK, VICKI ADAIR CREDIT: D	$-371.41	$371.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.41	$742.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.41	$1,114.23
07/16/2013	BILL	VOLK, CARY M & VICKI A	$1,485.64	$1,485.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.59	$360.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.59	$721.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.61	$1,081.77
07/10/2012	BILL	VOLK, CARY M & VICKI A	$1,442.38	$1,442.38
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.09	$350.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.09	$700.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.11	$1,050.27
07/14/2011	BILL	VOLK, CARY M & VICKI A	$1,400.38	$1,400.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.89	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.89	$339.89
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.89	$679.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.92	$1,019.67
07/14/2010	BILL	VOLK, CARY M & VICKI A	$1,359.59	$1,359.59
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.33	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.33	$329.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.33	$658.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.33	$987.99
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$329.33	$1,317.32
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-329.33	$987.99
07/21/2009	BILL	VOLK, CARY M & VICKI A	$1,317.32	$1,317.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.74	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$319.74	$319.74
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.74	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.74	$319.74
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.74	$639.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.74	$959.22
07/14/2008	BILL	VOLK, CARY M & VICKI A	$1,278.96	$1,278.96
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.42	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.42	$310.42
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.42	$620.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.44	$931.26
07/13/2007	BILL	VOLK, CARY M & VICKI A	$1,241.70	$1,241.70
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.37	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.37	$301.37
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.37	$602.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.40	$904.11
07/19/2006	BILL	VOLK, CARY M & VICKI A	$1,205.51	$1,205.51
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-292.60	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-292.60	$292.60
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-292.60	$585.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-292.60	$877.80
07/21/2005	BILL	VOLK, CARY M & VICKI A	$1,170.40	$1,170.40
03/03/2005	PAYMENT	@	$-264.85	$0.00
01/03/2005	PAYMENT	@	$-264.85	$264.85
10/01/2004	PAYMENT	@	$-264.85	$529.70
08/16/2004	PAYMENT	@	$-264.88	$794.55
07/01/2004	BILL	VOLK, CARY M & VICKI A @	$1,059.43	$1,059.43
02/26/2004	PAYMENT	@	$-255.12	$0.00
01/09/2004	PAYMENT	@	$-255.12	$255.12
10/05/2003	PAYMENT	@	$-255.12	$510.24
08/19/2003	PAYMENT	@	$-255.14	$765.36
07/01/2003	BILL	VOLK, CARY M & VICKI A @	$1,020.50	$1,020.50