Tax Account 001-61A-065

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Owners

VOGL, ERIC M
3547 DESERT PLAINS AVE
ELKO, NV 89801-8421

782938

Account Summary

Account ID	001-61A-065
Account Type	Real Estate
Location	3547 DESERT PLAINS AVE ELKO CITY
Balance	$1,011.96
Currently Due	$0.00

Account ID

001-61A-065

Account Type

Real Estate

Location

3547 DESERT PLAINS AVE
ELKO CITY

Balance

$1,011.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,985.92
Total	$1,985.92
Paid	$973.96
Balance	$1,011.96
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

$1,985.92

Total

$1,985.92

Paid

$973.96

Balance

$1,011.96

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	$468.01	$0.00	$468.01	$468.01	$0.00
2	10/07/2024	10/17/2024	Paid	$505.95	$0.00	$505.95	$505.95	$0.00
3	01/06/2025	01/16/2025	Due	$505.95	$0.00	$505.95	$0.00	$505.95
4	03/03/2025	03/13/2025	Due	$506.01	$0.00	$506.01	$0.00	$1,011.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,816.35	$0.00	$1,816.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,763.51	$0.00	$1,763.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,712.16	$0.00	$1,712.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,620.80	$0.00	$1,620.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,482.31	$0.00	$1,482.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,589.96	$0.00	$1,589.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,577.09	$0.00	$1,577.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,599.14	$0.00	$1,599.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,589.74	$0.00	$1,589.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,496.05	$0.00	$1,496.05	$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 -	$-505.95	$1,011.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-468.01	$1,517.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.14	$1,985.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937519. REASON: AMENDMENT TO RE 2025	$468.01	$1,870.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-468.01	$1,402.77
07/10/2024	BILL	VOGL, ERIC M	$1,870.78	$1,870.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-454.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-454.08	$454.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-454.08	$908.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.11	$1,362.24
07/12/2023	BILL	VOGL, ERIC M	$1,816.35	$1,816.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.87	$440.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.87	$881.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-440.90	$1,322.61
07/12/2022	BILL	VOGL, ERIC M	$1,763.51	$1,763.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.04	$428.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.04	$856.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.04	$1,284.12
07/14/2021	BILL	VOGL, ERIC M	$1,712.16	$1,712.16
02/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28299	$-395.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.31	$395.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.31	$804.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.34	$1,212.46
07/15/2020	BILL	CLEMENTS, ANDREW NELSON	$1,620.80	$1,620.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.57	$370.57
09/30/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 99306	$-370.57	$741.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-370.60	$1,111.71
07/10/2019	BILL	MOSES, ALBERT NELSON JR	$1,482.31	$1,482.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-397.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.48	$397.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.48	$794.96
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-397.52	$1,192.44
07/09/2018	BILL	MOSES, ALBERT NELSON JR	$1,589.96	$1,589.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.27	$394.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.27	$788.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.28	$1,182.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$394.28	$1,577.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-394.28	$1,182.81
07/07/2017	BILL	MOSES, ALBERT NELSON JR	$1,577.09	$1,577.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.78	$399.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.78	$799.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.80	$1,199.34
07/08/2016	BILL	MOSES, ALBERT NELSON JR	$1,599.14	$1,599.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.43	$397.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.43	$794.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.45	$1,192.29
07/08/2015	BILL	MOSES, ALBERT NELSON JR	$1,589.74	$1,589.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.01	$374.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.01	$748.02
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-374.02	$1,122.03
07/10/2014	BILL	MOSES, ALBERT NELSON JR	$1,496.05	$1,496.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.18	$383.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.18	$766.36
07/24/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012663	$-383.19	$1,149.54
07/16/2013	BILL	MOSES, ALBERT NELSON JR	$1,532.73	$1,532.73
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-372.13	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.13	$372.13
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.13	$744.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.15	$1,116.39
07/10/2012	BILL	ATKISSON, CHRISTOPHER D	$1,488.54	$1,488.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.75	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.75	$361.75
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-361.75	$723.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.78	$1,085.25
07/14/2011	BILL	ATKISSON, CHRISTOPHER D	$1,447.03	$1,447.03
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.94	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.94	$368.94
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.94	$737.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.97	$1,106.82
07/14/2010	BILL	ATKISSON, CHRISTOPHER D	$1,475.79	$1,475.79
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.04	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.04	$350.04
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.04	$700.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.06	$1,050.12
07/21/2009	BILL	ATKISSON, CHRISTOPHER D	$1,400.18	$1,400.18
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.02	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.02	$325.02
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.02	$650.04
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.03	$975.06
07/14/2008	BILL	ATKISSON, CHRISTOPHER D	$1,300.09	$1,300.09
07/24/2007	PAYMENT	NEWMAN, JOHN D & GENEAL D CHECK NUM: 171	$-1,226.50	$0.00
07/13/2007	BILL	NEWMAN, JOHN D & GENEAL D	$1,226.50	$1,226.50
08/23/2006	PAYMENT	NEWMAN, JOHN D & GENEAL D CHECK NUM: 1200	$-1,190.76	$0.00
07/19/2006	BILL	NEWMAN, JOHN D & GENEAL D	$1,190.76	$1,190.76
09/01/2005	PAYMENT	NEWMAN, JOHN D & GENEAL D CHECK NUM: 146	$-1,156.08	$0.00
07/21/2005	BILL	NEWMAN, JOHN D & GENEAL D	$1,156.08	$1,156.08
07/22/2004	PAYMENT	@	$-1,119.55	$0.00
07/01/2004	BILL	NEWMAN, JOHN D & GENEA @	$1,119.55	$1,119.55
08/21/2003	PAYMENT	@	$-1,078.19	$0.00
07/01/2003	BILL	NEWMAN, JOHN D & GENEA @	$1,078.19	$1,078.19