Tax Account 001-61A-066

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Owners

SCHOLLARS, WILLIAM J
3551 DESERT PLAINS AVE
ELKO, NV 89801-8421

Account Summary

Account ID	001-61A-066
Account Type	Real Estate
Location	3551 DESERT PLAINS AVE ELKO CITY
Balance	$925.14
Currently Due	$0.00

Account ID

001-61A-066

Account Type

Real Estate

Location

3551 DESERT PLAINS AVE
ELKO CITY

Balance

$925.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,814.37
Total	$1,814.37
Paid	$889.23
Balance	$925.14
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

$1,814.37

Total

$1,814.37

Paid

$889.23

Balance

$925.14

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	$426.66	$0.00	$426.66	$426.66	$0.00
2	10/07/2024	10/17/2024	Paid	$462.57	$0.00	$462.57	$462.57	$0.00
3	01/06/2025	01/16/2025	Due	$462.57	$0.00	$462.57	$0.00	$462.57
4	03/03/2025	03/13/2025	Due	$462.57	$0.00	$462.57	$0.00	$925.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,655.83	$0.00	$1,655.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,607.66	$0.00	$1,607.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,560.88	$0.00	$1,560.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,514.80	$0.00	$1,514.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,478.12	$0.00	$1,478.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,488.21	$0.00	$1,488.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,478.19	$0.00	$1,478.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,495.96	$0.00	$1,495.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,487.46	$0.00	$1,487.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,467.38	$0.00	$1,467.38	$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 -	$-462.57	$925.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-426.66	$1,387.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.93	$1,814.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936242. REASON: AMENDMENT TO RE 2025	$426.66	$1,705.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-426.66	$1,278.78
07/10/2024	BILL	SCHOLLARS, WILLIAM J	$1,705.44	$1,705.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.95	$413.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.95	$827.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.98	$1,241.85
07/12/2023	BILL	SCHOLLARS, WILLIAM J	$1,655.83	$1,655.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.90	$401.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.90	$803.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-401.96	$1,205.70
07/12/2022	BILL	SCHOLLARS, WILLIAM J	$1,607.66	$1,607.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.22	$390.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.22	$780.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.22	$1,170.66
07/14/2021	BILL	SCHOLLARS, WILLIAM J	$1,560.88	$1,560.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.67	$372.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.67	$753.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.71	$1,134.09
07/15/2020	BILL	SCHOLLARS, WILLIAM J	$1,514.80	$1,514.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.53	$369.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.53	$739.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-369.53	$1,108.59
07/10/2019	BILL	SCHOLLARS, WILLIAM J	$1,478.12	$1,478.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-372.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.04	$372.04
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351857	$-372.04	$744.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.09	$1,116.12
07/09/2018	BILL	SCHOLLARS, WILLIAM J	$1,488.21	$1,488.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.54	$369.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.54	$739.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.57	$1,108.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$369.57	$1,478.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-369.57	$1,108.62
07/07/2017	BILL	SCHOLLARS, WILLIAM J	$1,478.19	$1,478.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-373.98	$373.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.98	$747.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.02	$1,121.94
07/08/2016	BILL	SCHOLLARS, WILLIAM J	$1,495.96	$1,495.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.86	$371.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.86	$743.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.88	$1,115.58
07/08/2015	BILL	SCHOLLARS, WILLIAM J	$1,487.46	$1,487.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-366.84	$366.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.84	$733.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.86	$1,100.52
07/10/2014	BILL	SCHOLLARS, WILLIAM J	$1,467.38	$1,467.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.91	$355.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.91	$711.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.94	$1,067.73
07/16/2013	BILL	SCHOLLARS, WILLIAM J	$1,423.67	$1,423.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.03	$347.03
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.03	$694.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.06	$1,041.09
07/10/2012	BILL	SCHOLLARS, WILLIAM J	$1,388.15	$1,388.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.64	$337.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.64	$675.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.66	$1,012.92
07/14/2011	BILL	SCHOLLARS, WILLIAM J	$1,350.58	$1,350.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-330.50	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-330.50	$330.50
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-330.50	$661.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-330.51	$991.50
07/14/2010	BILL	SCHOLLARS, WILLIAM J	$1,322.01	$1,322.01
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.87	$320.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.87	$641.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.89	$962.61
07/21/2009	BILL	SCHOLLARS, WILLIAM J	$1,283.50	$1,283.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$311.52	$311.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.52	$311.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.52	$623.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.55	$934.56
07/14/2008	BILL	SCHOLLARS, WILLIAM J	$1,246.11	$1,246.11
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.45	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.45	$302.45
08/28/2007	PAYMENT	STEWART TITLE CHECK NUM: 25548	$-302.45	$604.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.48	$907.35
07/13/2007	BILL	SCHOLLARS, WILLIAM J	$1,209.83	$1,209.83
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.64	$0.00
12/20/2006	PAYMENT	NATIONAL CITY CHECK NUM: 876520	$-293.64	$293.64
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.64	$587.28
09/06/2006	PAYMENT	NATL CITY HOME LOAN SERVICES CHECK NUM: 787391	$-293.66	$880.92
07/19/2006	BILL	SCHOLLARS, WILLIAM J	$1,174.58	$1,174.58
01/30/2006	PAYMENT	STEWART TITLE CHECK NUM: 26779	$-285.09	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-285.09	$285.09
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-285.09	$570.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-285.10	$855.27
07/21/2005	BILL	CORTEZ, PABLO	$1,140.37	$1,140.37
03/03/2005	PAYMENT	@	$-278.61	$0.00
01/03/2005	PAYMENT	@	$-278.61	$278.61
10/01/2004	PAYMENT	@	$-278.61	$557.22
08/16/2004	PAYMENT	@	$-278.63	$835.83
07/01/2004	BILL	CORTEZ, PABLO @	$1,114.46	$1,114.46
02/26/2004	PAYMENT	@	$-268.31	$0.00
01/02/2004	PAYMENT	@	$-268.31	$268.31
10/06/2003	PAYMENT	@	$-268.31	$536.62
08/06/2003	PAYMENT	@	$-268.31	$804.93
07/01/2003	BILL	WAKEFIELD, ALAN W & BR @	$1,073.24	$1,073.24