Tax Account 001-61A-073

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Owners

NOTT, CHELSEA LYNN
3534 VALLEY RIDGE AVE
ELKO, NV 89801-8410

718066

Account Summary

Account ID	001-61A-073
Account Type	Real Estate
Location	3534 VALLEY RIDGE AVE ELKO CITY
Balance	$968.78
Currently Due	$0.00

Account ID

001-61A-073

Account Type

Real Estate

Location

3534 VALLEY RIDGE AVE
ELKO CITY

Balance

$968.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.33
Total	$1,900.33
Paid	$931.55
Balance	$968.78
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

$1,900.33

Total

$1,900.33

Paid

$931.55

Balance

$968.78

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	$447.16	$0.00	$447.16	$447.16	$0.00
2	10/07/2024	10/17/2024	Paid	$484.39	$0.00	$484.39	$484.39	$0.00
3	01/06/2025	01/16/2025	Due	$484.39	$0.00	$484.39	$0.00	$484.39
4	03/03/2025	03/13/2025	Due	$484.39	$0.00	$484.39	$0.00	$968.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,735.18	$0.00	$1,735.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,684.71	$0.00	$1,684.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,635.66	$0.00	$1,635.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,587.41	$0.00	$1,587.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,546.55	$0.00	$1,546.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,555.38	$0.00	$1,555.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,542.86	$0.00	$1,542.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,561.95	$0.00	$1,561.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,528.93	$0.00	$1,528.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,462.00	$0.00	$1,462.00	$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 -	$-484.39	$968.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-447.16	$1,453.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.16	$1,900.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936660. REASON: AMENDMENT TO RE 2025	$447.16	$1,787.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-447.16	$1,340.01
07/10/2024	BILL	NOTT, CHELSEA LYNN	$1,787.17	$1,787.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-433.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-433.79	$433.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-433.79	$867.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.81	$1,301.37
07/12/2023	BILL	NOTT, CHELSEA LYNN	$1,735.18	$1,735.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.17	$421.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.17	$842.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-421.20	$1,263.51
07/12/2022	BILL	NOTT, CHELSEA LYNN	$1,684.71	$1,684.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.91	$408.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.91	$817.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.93	$1,226.73
07/14/2021	BILL	NOTT, CHELSEA LYNN	$1,635.66	$1,635.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.30	$392.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.30	$790.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.31	$1,189.10
07/15/2020	BILL	NOTT, CHELSEA LYNN	$1,587.41	$1,587.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.63	$386.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.63	$773.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-386.66	$1,159.89
07/10/2019	BILL	NOTT, CHELSEA LYNN	$1,546.55	$1,546.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-388.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.83	$388.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.83	$777.66
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-388.89	$1,166.49
07/09/2018	BILL	NOTT, CHELSEA LYNN	$1,555.38	$1,555.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.71	$385.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.71	$771.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.73	$1,157.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$385.73	$1,542.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-385.73	$1,157.13
07/07/2017	BILL	NOTT, CHELSEA LYNN	$1,542.86	$1,542.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.48	$0.00
11/16/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036069	$-390.48	$390.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.48	$780.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.51	$1,171.44
07/08/2016	BILL	BEATTY, LESLIE H & TRACY L	$1,561.95	$1,561.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.23	$382.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.23	$764.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.24	$1,146.69
07/08/2015	BILL	BEATTY, LESLIE H & TRACY L	$1,528.93	$1,528.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.50	$365.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.50	$731.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.50	$1,096.50
07/10/2014	BILL	BEATTY, LESLIE H & TRACY L	$1,462.00	$1,462.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.61	$354.61
10/08/2013	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 901643	$-354.61	$709.22
08/22/2013	PAYMENT	SERRIA PACIFIC MORTGAGE CO. CHECK NUM: 25917	$-354.63	$1,063.83
07/16/2013	BILL	BEATTY, LESLIE H & TRACY L	$1,418.46	$1,418.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.28	$344.28
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.28	$688.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.30	$1,032.84
07/10/2012	BILL	BEATTY, LESLIE H & TRACY L	$1,377.14	$1,377.14
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.25	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.25	$334.25
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.25	$668.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.27	$1,002.75
07/14/2011	BILL	BEATTY, LESLIE H & TRACY L	$1,337.02	$1,337.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.52	$324.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.52	$649.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.53	$973.56
07/14/2010	BILL	BEATTY, LESLIE H & TRACY L	$1,298.09	$1,298.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.07	$315.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.07	$630.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.07	$945.21
07/21/2009	BILL	BEATTY, LESLIE H & TRACY L	$1,260.28	$1,260.28
01/08/2009	PAYMENT	NATIONAS TITLE AGENCY INC CHECK NUM: 1227563	$-305.89	$0.00
11/26/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 61182822	$-12.24	$305.89
11/26/2008	PAYMENT	CAHSE HOME FINANCES LLC CHECK NUM: 30583	$-305.89	$318.13
11/26/2008	PAYMENT	CHASE HOME FIANANCE, LLC CHECK NUM: 30221	$-305.89	$624.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.24	$929.91
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.90	$917.67
07/14/2008	BILL	BEATTY, LESLIE H & TRACY L	$1,223.57	$1,223.57
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.98	$296.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.98	$593.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.00	$890.94
07/13/2007	BILL	BEATTY, LESLIE H & TRACY L	$1,187.94	$1,187.94
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.33	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.33	$288.33
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.33	$576.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.36	$864.99
07/19/2006	BILL	BEATTY, LESLIE H & TRACY L	$1,153.35	$1,153.35
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-279.94	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-279.94	$279.94
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-279.94	$559.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-279.94	$839.82
07/21/2005	BILL	BEATTY, LESLIE H & TRACY L	$1,119.76	$1,119.76
03/03/2005	PAYMENT	@	$-260.61	$0.00
01/03/2005	PAYMENT	@	$-260.61	$260.61
10/01/2004	PAYMENT	@	$-260.61	$521.22
08/16/2004	PAYMENT	@	$-260.62	$781.83
07/01/2004	BILL	BEATTY, LESLIE H & TRA @	$1,042.45	$1,042.45
12/23/2003	PAYMENT	@	$-251.00	$0.00
10/27/2003	PAYMENT	@	$-251.00	$251.00
10/05/2003	PAYMENT	@	$-251.00	$502.00
08/19/2003	PAYMENT	@	$-251.02	$753.00
07/01/2003	BILL	BEATTY, LESLIE H & TRA @	$1,004.02	$1,004.02