Tax Account 001-61A-062

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Owners

WALKER, DEVIN R
3535 DESERT PLAINS AVE
ELKO, NV 89801-8421

781589

Account Summary

Account ID	001-61A-062
Account Type	Real Estate
Location	3535 DESERT PLAINS AVE ELKO CITY
Balance	$1,012.97
Currently Due	$0.00

Account ID

001-61A-062

Account Type

Real Estate

Location

3535 DESERT PLAINS AVE
ELKO CITY

Balance

$1,012.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,986.76
Total	$1,986.76
Paid	$973.79
Balance	$1,012.97
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

$1,986.76

Total

$1,986.76

Paid

$973.79

Balance

$1,012.97

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	$467.31	$0.00	$467.31	$467.31	$0.00
2	10/07/2024	10/17/2024	Paid	$506.48	$0.00	$506.48	$506.48	$0.00
3	01/06/2025	01/16/2025	Due	$506.48	$0.00	$506.48	$0.00	$506.48
4	03/03/2025	03/13/2025	Due	$506.49	$0.00	$506.49	$0.00	$1,012.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,813.75	$0.00	$1,813.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,760.98	$0.00	$1,760.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,709.73	$0.00	$1,709.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,659.32	$0.00	$1,659.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,618.08	$0.00	$1,618.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,627.54	$0.00	$1,627.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,613.76	$0.00	$1,613.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,632.81	$0.00	$1,632.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,627.94	$0.00	$1,627.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,567.81	$0.00	$1,567.81	$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	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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-506.48	$1,012.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-467.31	$1,519.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.66	$1,986.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936659. REASON: AMENDMENT TO RE 2025	$467.31	$1,868.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-467.31	$1,400.79
07/10/2024	BILL	WALKER, DEVIN R	$1,868.10	$1,868.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-453.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-453.43	$453.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-453.43	$906.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.46	$1,360.29
07/12/2023	BILL	WALKER, DEVIN R	$1,813.75	$1,813.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.23	$440.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.23	$880.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-440.29	$1,320.69
07/12/2022	BILL	WALKER, DEVIN R	$1,760.98	$1,760.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.43	$427.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.43	$854.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.44	$1,282.29
07/14/2021	BILL	WALKER, DEVIN R	$1,709.73	$1,709.73
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27625	$-409.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.71	$409.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.71	$825.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.75	$1,242.57
07/15/2020	BILL	WALKER, DEVIN R	$1,659.32	$1,659.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.52	$404.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.52	$809.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-404.52	$1,213.56
07/10/2019	BILL	WALKER, DEVIN	$1,618.08	$1,618.08
02/26/2019	PAYMENT	WFG NATIONAL TITLE CO CHECK NUM: 72529	$-406.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.87	$406.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.87	$813.74
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-406.93	$1,220.61
07/09/2018	BILL	GOMEZ, ANTHONY & MELINDA A	$1,627.54	$1,627.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.44	$403.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.44	$806.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.44	$1,210.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$403.44	$1,613.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-403.44	$1,210.32
07/07/2017	BILL	GOMEZ, ANTHONY & MELINDA A	$1,613.76	$1,613.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.20	$408.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.20	$816.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.21	$1,224.60
07/08/2016	BILL	GOMEZ, ANTHONY & MELINDA A	$1,632.81	$1,632.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.98	$406.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.98	$813.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.00	$1,220.94
07/08/2015	BILL	GOMEZ, ANTHONY & MELINDA A	$1,627.94	$1,627.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.95	$391.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.95	$783.90
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-391.96	$1,175.85
07/10/2014	BILL	GOMEZ, ANTHONY & MELINDA A	$1,567.81	$1,567.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.27	$0.00
12/09/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4382533	$-380.31	$380.27
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-380.29	$760.58
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-380.30	$1,140.87
07/16/2013	BILL	GOMEZ, ANTHONY & MELINDA A	$1,521.17	$1,521.17
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-370.84	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-370.84	$370.84
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-370.84	$741.68
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-370.87	$1,112.52
07/10/2012	BILL	GOMEZ, ANTHONY & MELINDA A	$1,483.39	$1,483.39
02/21/2012	PAYMENT	BOGMAN, INC CHECK NUM: 176090	$-360.25	$0.00
12/27/2011	PAYMENT	BOGMAN INC CHECK NUM: 174871	$-360.25	$360.25
09/22/2011	PAYMENT	BOGMAN INC TRUSTEE CHECK NUM: 172733	$-360.25	$720.50
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-360.26	$1,080.75
07/14/2011	BILL	GOMEZ, ANTHONY & MELINDA A	$1,441.01	$1,441.01
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-365.88	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-365.88	$365.88
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-365.88	$731.76
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-365.88	$1,097.64
07/14/2010	BILL	GOMEZ, ANTHONY & MELINDA A	$1,463.52	$1,463.52
02/25/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-355.23	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-341.00	$355.23
10/13/2009	PAYMENT	BOGMAN, INC CHECK NUM: 148754	$-369.46	$696.23
09/16/2009	PAYMENT	BOGMAN INC CHECK NUM: 147853	$-355.25	$1,065.69
07/21/2009	BILL	GOMEZ, ANTHONY & MELINDA A	$1,420.94	$1,420.94
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-344.89	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-344.89	$344.89
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-344.89	$689.78
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-344.89	$1,034.67
07/14/2008	BILL	GOMEZ, ANTHONY & MELINDA A	$1,379.56	$1,379.56
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-334.84	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-334.84	$334.84
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-334.84	$669.68
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-334.86	$1,004.52
07/13/2007	BILL	GOMEZ, ANTHONY & MELINDA A	$1,339.38	$1,339.38
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-325.08	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-325.08	$325.08
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-325.08	$650.16
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-325.11	$975.24
07/19/2006	BILL	GOMEZ, ANTHONY & MELINDA A	$1,300.35	$1,300.35
02/27/2006	PAYMENT	CU WEST MORTGAGE INC CHECK NUM: 1659	$-304.39	$0.00
12/20/2005	PAYMENT	CU WEST MORTGAGE INC CHECK NUM: 1522	$-304.39	$304.39
09/27/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 1401	$-304.39	$608.78
09/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 1350	$-304.39	$913.17
07/21/2005	BILL	GOMEZ, ANTHONY & MELINDA A	$1,217.56	$1,217.56
02/23/2005	PAYMENT	@	$-256.45	$0.00
12/23/2004	PAYMENT	@	$-256.45	$256.45
10/01/2004	PAYMENT	@	$-256.45	$512.90
08/18/2004	PAYMENT	@	$-256.45	$769.35
07/01/2004	BILL	GOMEZ, ANTHONY & MELIN @	$1,025.80	$1,025.80
02/27/2004	PAYMENT	@	$-247.05	$0.00
01/05/2004	PAYMENT	@	$-247.05	$247.05
10/08/2003	PAYMENT	@	$-247.05	$494.10
08/18/2003	PAYMENT	@	$-247.05	$741.15
07/01/2003	BILL	GOMEZ, ANTHONY & MELIN @	$988.20	$988.20