Tax Account 001-61C-003

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Owners

VANCE, DANIEL W ET AL
460 QUAIL CIR
ELKO, NV 89801-8460

KEVAN, CANDACE L ET AL

676567~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61C-003
Account Type	Real Estate
Location	460 QUAIL CIR ELKO CITY
Balance	$1,415.16
Currently Due	$0.00

Account ID

001-61C-003

Account Type

Real Estate

Location

460 QUAIL CIR
ELKO CITY

Balance

$1,415.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,774.34
Total	$2,774.34
Paid	$1,359.18
Balance	$1,415.16
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

$2,774.34

Total

$2,774.34

Paid

$1,359.18

Balance

$1,415.16

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	$651.62	$0.00	$651.62	$651.62	$0.00
2	10/07/2024	10/17/2024	Paid	$707.56	$0.00	$707.56	$707.56	$0.00
3	01/06/2025	01/16/2025	Due	$707.56	$0.00	$707.56	$0.00	$707.56
4	03/03/2025	03/13/2025	Due	$707.60	$0.00	$707.60	$0.00	$1,415.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,529.74	$0.00	$2,529.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,456.13	$0.00	$2,456.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,384.62	$0.00	$2,384.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,314.55	$0.00	$2,314.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,231.97	$0.00	$2,231.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,245.96	$0.00	$2,245.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,222.05	$0.00	$2,222.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,253.46	$0.00	$2,253.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,231.01	$0.00	$2,231.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,167.02	$0.00	$2,167.02	$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 -	$-707.56	$1,415.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-651.62	$2,122.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.79	$2,774.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938561. REASON: AMENDMENT TO RE 2025	$651.62	$2,605.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-651.62	$1,953.93
07/10/2024	BILL	VANCE, DANIEL W ET AL	$2,605.55	$2,605.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-632.43	$632.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-632.43	$1,264.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.45	$1,897.29
07/12/2023	BILL	VANCE, DANIEL W ET AL	$2,529.74	$2,529.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.02	$614.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.02	$1,228.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-614.07	$1,842.06
07/12/2022	BILL	VANCE, DANIEL W ET AL	$2,456.13	$2,456.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.15	$596.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.15	$1,192.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.17	$1,788.45
07/14/2021	BILL	VANCE, DANIEL W ET AL	$2,384.62	$2,384.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-578.39	$579.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-578.39	$1,157.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-578.40	$1,736.15
07/15/2020	BILL	VANCE, DANIEL W ET AL	$2,314.55	$2,314.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.99	$557.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.99	$1,115.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-558.00	$1,673.97
07/10/2019	BILL	VANCE, DANIEL W ET AL	$2,231.97	$2,231.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-561.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.48	$561.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.48	$1,122.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.52	$1,684.44
07/09/2018	BILL	VANCE, DANIEL W ET AL	$2,245.96	$2,245.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.51	$555.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.51	$1,111.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.52	$1,666.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$555.52	$2,222.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-555.52	$1,666.53
07/07/2017	BILL	VANCE, DANIEL W ET AL	$2,222.05	$2,222.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-563.36	$563.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.36	$1,126.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.38	$1,690.08
07/08/2016	BILL	VANCE, DANIEL W ET AL	$2,253.46	$2,253.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.75	$557.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.75	$1,115.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.76	$1,673.25
07/08/2015	BILL	VANCE, DANIEL W ET AL	$2,231.01	$2,231.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.75	$541.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.75	$1,083.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.77	$1,625.25
07/10/2014	BILL	VANCE, DANIEL W ET AL	$2,167.02	$2,167.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.73	$525.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.73	$1,051.46
07/31/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012925	$-525.73	$1,577.19
07/16/2013	BILL	VANCE, DANIEL W ET AL	$2,102.92	$2,102.92
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-510.41	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-510.41	$510.41
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-510.41	$1,020.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-510.43	$1,531.23
07/10/2012	BILL	VANCE, DANIEL W ET AL	$2,041.66	$2,041.66
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-495.54	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-495.54	$495.54
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-495.54	$991.08
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-495.57	$1,486.62
07/14/2011	BILL	VANCE, DANIEL W ET AL	$1,982.19	$1,982.19
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-508.45	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-508.45	$508.45
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-508.45	$1,016.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-508.47	$1,525.35
07/14/2010	BILL	VANCE, DANIEL W ET AL	$2,033.82	$2,033.82
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-516.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-516.34	$516.34
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-516.34	$1,032.68
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-516.36	$1,549.02
07/21/2009	BILL	VANCE, DANIEL W ET AL	$2,065.38	$2,065.38
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-501.30	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-501.30	$501.30
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-501.30	$1,002.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-501.32	$1,503.90
07/14/2008	BILL	VANCE, DANIEL W ET AL	$2,005.22	$2,005.22
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-486.70	$0.00
02/05/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4113,6123	$-557.92	$486.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.46	$1,044.62
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-486.70	$1,018.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.27	$1,504.86
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-486.70	$1,479.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.47	$1,966.29
07/13/2007	BILL	VANCE, DANIEL W ET AL	$1,946.82	$1,946.82
08/22/2006	PAYMENT	VANCE, DANIEL W CHECK NUM: 2828	$-1,890.11	$0.00
07/19/2006	BILL	VANCE, DANIEL W	$1,890.11	$1,890.11
03/03/2006	PAYMENT	VANCE, DANIEL W CHECK NUM: 2504	$-458.76	$0.00
12/30/2005	PAYMENT	VANCE, DANIEL W CHECK NUM: 2399	$-458.76	$458.76
09/28/2005	PAYMENT	VANCE, DANIEL W CHECK NUM: 2260	$-458.76	$917.52
08/24/2005	PAYMENT	VANCE, DANIEL W CHECK NUM: 2143	$-458.78	$1,376.28
07/21/2005	BILL	VANCE, DANIEL W	$1,835.06	$1,835.06
03/04/2005	PAYMENT	@	$-418.72	$0.00
01/03/2005	PAYMENT	@	$-418.72	$418.72
10/04/2004	PAYMENT	@	$-418.72	$837.44
08/16/2004	PAYMENT	@	$-418.75	$1,256.16
07/01/2004	BILL	VANCE, DANIEL W @	$1,674.91	$1,674.91
03/01/2004	PAYMENT	@	$-403.04	$0.00
01/05/2004	PAYMENT	@	$-403.04	$403.04
10/16/2003	PAYMENT	@	$-403.04	$806.08
08/15/2003	PAYMENT	@	$-403.05	$1,209.12
07/01/2003	BILL	VANCE, DANIEL W @	$1,612.17	$1,612.17