Tax Account 001-61B-010

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Owners

PETERSON, DOUGLAS J & NICOLE E
217 TWIN PEAKS AVE
ELKO, NV 89801-8457

644617

Account Summary

Account ID	001-61B-010
Account Type	Real Estate
Location	217 TWIN PEAKS AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-61B-010

Account Type

Real Estate

Location

217 TWIN PEAKS AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,393.44
Total	$2,393.44
Paid	$2,393.44
Balance	$0.00
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

$2,393.44

Total

$2,393.44

Paid

$2,393.44

Balance

$0.00

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	$562.31	$0.00	$562.31	$562.31	$0.00
2	10/07/2024	10/17/2024	Paid	$610.37	$0.00	$610.37	$610.37	$0.00
3	01/06/2025	01/16/2025	Paid	$610.37	$0.00	$610.37	$610.37	$0.00
4	03/03/2025	03/13/2025	Paid	$610.39	$0.00	$610.39	$610.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,182.54	$0.00	$2,182.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,119.03	$0.00	$2,119.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,057.36	$0.00	$2,057.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,996.82	$0.00	$1,996.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,974.70	$0.00	$1,974.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,985.13	$0.00	$1,985.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,964.98	$0.00	$1,964.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,985.81	$0.00	$1,985.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,973.52	$0.00	$1,973.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,914.43	$0.00	$1,914.43	$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	1.98	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-610.39	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-610.37	$610.39
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-610.37	$1,220.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-562.31	$1,831.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.49	$2,393.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933839. REASON: AMENDMENT TO RE 2025	$562.31	$2,247.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-562.31	$1,685.64
07/10/2024	BILL	PETERSON, DOUGLAS J & NICOLE E	$2,247.95	$2,247.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-545.63	$545.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-545.63	$1,091.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.65	$1,636.89
07/12/2023	BILL	PETERSON, DOUGLAS J & NICOLE E	$2,182.54	$2,182.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.75	$529.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.75	$1,059.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.78	$1,589.25
07/12/2022	BILL	PETERSON, DOUGLAS J & NICOLE E	$2,119.03	$2,119.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.34	$514.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.34	$1,028.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.34	$1,543.02
07/14/2021	BILL	PETERSON, DOUGLAS J & NICOLE E	$2,057.36	$2,057.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.14	$487.36
09/21/2020	PAYMENT	VYLLA TITLE, LLC CHECK NUM: 102554	$-503.14	$990.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.18	$1,493.64
07/15/2020	BILL	PETERSON, DOUGLAS J & NICOLE E	$1,996.82	$1,996.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.67	$493.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.67	$987.34
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-493.69	$1,481.01
07/10/2019	BILL	PETERSON, DOUGLAS J & NICOLE E	$1,974.70	$1,974.70
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-496.27	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-496.27	$496.27
09/04/2018	PAYMENT	CORELOGIC CHECK NUM: 450106435	$-496.27	$992.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.32	$1,488.81
07/09/2018	BILL	PETERSON, DOUGLAS J & NICOLE E	$1,985.13	$1,985.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.24	$491.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.24	$982.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.26	$1,473.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$491.26	$1,964.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-491.26	$1,473.72
07/07/2017	BILL	PETERSON, DOUGLAS J & NICOLE E	$1,964.98	$1,964.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.45	$496.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.45	$992.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.46	$1,489.35
07/08/2016	BILL	PETERSON, DOUGLAS J & NICOLE E	$1,985.81	$1,985.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.38	$493.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.38	$986.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.38	$1,480.14
07/08/2015	BILL	PETERSON, DOUGLAS J & NICOLE E	$1,973.52	$1,973.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.60	$478.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.60	$957.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.63	$1,435.80
07/10/2014	BILL	PETERSON, DOUGLAS J & NICOLE E	$1,914.43	$1,914.43
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-464.42	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-464.42	$464.42
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-464.42	$928.84
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-464.44	$1,393.26
07/16/2013	BILL	PETERSON, DOUGLAS J & NICOLE E	$1,857.70	$1,857.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-450.90	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-450.90	$450.90
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-450.90	$901.80
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-450.90	$1,352.70
07/10/2012	BILL	PETERSON, DOUGLAS J & NICOLE E	$1,803.60	$1,803.60
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-437.76	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-437.76	$437.76
09/08/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384029	$-437.76	$875.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.79	$1,313.28
07/14/2011	BILL	MARKS, JASON G & JACQUELINE S	$1,751.07	$1,751.07
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.24	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.24	$453.24
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.24	$906.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.25	$1,359.72
07/14/2010	BILL	MARKS, JASON G & JACQUELINE S	$1,812.97	$1,812.97
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.21	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.21	$442.21
10/09/2009	PAYMENT	FIRST AMERICAN CHECK NUM: 0098	$-442.21	$884.42
08/05/2009	PAYMENT	MCMINN, ANTHONY W & SYLVIA V CHECK NUM: 1244	$-442.22	$1,326.63
07/21/2009	BILL	MCMINN, ANTHONY W & SYLVIA V	$1,768.85	$1,768.85
08/12/2008	PAYMENT	MCMINN, ANTHONY W & SYLVIA V CHECK NUM: 1156	$-1,717.35	$0.00
07/14/2008	BILL	MCMINN, ANTHONY W & SYLVIA V	$1,717.35	$1,717.35
12/21/2007	PAYMENT	MCMINN, ANTHONY W & SYLVIA V CHECK NUM: 1088	$-833.66	$0.00
09/19/2007	PAYMENT	MCMINN, ANTHONY W & SYLVIA V CHECK NUM: 1053	$-416.83	$833.66
07/16/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351459	$-416.85	$1,250.49
07/13/2007	BILL	MCMINN, ANTHONY W & SYLVIA V	$1,667.34	$1,667.34
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.76	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.76	$391.76
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.76	$783.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.78	$1,175.28
07/19/2006	BILL	KENNEDY, JAMES ROBERT	$1,567.06	$1,567.06
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-380.35	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-380.35	$380.35
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-380.35	$760.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-380.37	$1,141.05
07/21/2005	BILL	KENNEDY, JAMES ROBERT	$1,521.42	$1,521.42
03/03/2005	PAYMENT	@	$-370.66	$0.00
01/03/2005	PAYMENT	@	$-370.66	$370.66
10/01/2004	PAYMENT	@	$-370.66	$741.32
08/16/2004	PAYMENT	@	$-370.68	$1,111.98
07/01/2004	BILL	KENNEDY, JAMES ROBERT @	$1,482.66	$1,482.66
02/20/2004	PAYMENT	@	$-356.81	$0.00
12/30/2003	PAYMENT	@	$-356.81	$356.81
09/30/2003	PAYMENT	@	$-356.81	$713.62
08/19/2003	PAYMENT	@	$-356.82	$1,070.43
07/01/2003	BILL	KENNEDY, JAMES ROBERT @	$1,427.25	$1,427.25