Tax Account 001-61D-009

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Owners

STEVENS, RYAN G & AMY LYNN
546 TASHA WAY
ELKO, NV 89801-4460

744800

Account Summary

Account ID	001-61D-009
Account Type	Real Estate
Location	546 TASHA WAY ELKO CITY
Balance	$1,107.10
Currently Due	$369.03

Account ID

001-61D-009

Account Type

Real Estate

Location

546 TASHA WAY
ELKO CITY

Balance

$1,107.10

Currently Due

$369.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,446.04
Total	$1,446.04
Paid	$338.94
Balance	$1,107.10
Due	$369.03
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

$1,446.04

Total

$1,446.04

Paid

$338.94

Balance

$1,107.10

Due

$369.03

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	$338.94	$0.00	$338.94	$338.94	$0.00
2	10/07/2024	10/17/2024	Due	$369.03	$0.00	$369.03	$0.00	$369.03
3	01/06/2025	01/16/2025	Due	$369.03	$0.00	$369.03	$0.00	$738.06
4	03/03/2025	03/13/2025	Due	$369.04	$0.00	$369.04	$0.00	$1,107.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,315.23	$0.00	$1,315.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,276.98	$0.00	$1,276.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,239.82	$0.00	$1,239.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,203.10	$1.22	$1,204.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,191.70	$0.00	$1,191.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,171.11	$0.00	$1,171.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,207.72	$0.00	$1,207.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,190.63	$0.00	$1,190.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,159.08	$0.00	$1,159.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,145.32	$0.00	$1,145.32	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-338.94	$1,107.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.42	$1,446.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933380. REASON: AMENDMENT TO RE 2025	$338.94	$1,354.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.94	$1,015.68
07/10/2024	BILL	STEVENS, RYAN G & AMY LYNN	$1,354.62	$1,354.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.80	$328.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.80	$657.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.83	$986.40
07/12/2023	BILL	STEVENS, RYAN G & AMY LYNN	$1,315.23	$1,315.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.23	$319.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.23	$638.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.29	$957.69
07/12/2022	BILL	STEVENS, RYAN G & AMY LYNN	$1,276.98	$1,276.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.95	$309.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.95	$619.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.97	$929.85
07/14/2021	BILL	STEVENS, RYAN G & AMY LYNN	$1,239.82	$1,239.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.07	$301.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.07	$602.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.11	$903.21
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.22	$1,204.32
07/15/2020	BILL	STEVENS, RYAN G & AMY LYNN	$1,203.10	$1,203.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.92	$297.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.92	$595.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-297.94	$893.76
07/10/2019	BILL	STEVENS, RYAN G & AMY LYNN	$1,191.70	$1,191.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-292.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.74	$292.77
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-292.80	$585.51
08/14/2018	PAYMENT	RELIANT TITLE CHECK NUM: 40777	$-292.80	$878.31
07/09/2018	BILL	CATHERINE BURGESS LIVING TRUST	$1,171.11	$1,171.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.93	$301.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.93	$603.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.93	$905.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$301.93	$1,207.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-301.93	$905.79
07/07/2017	BILL	CATHERINE BURGESS LIVING TRUST	$1,207.72	$1,207.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.65	$297.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.65	$595.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.68	$892.95
07/08/2016	BILL	CATHERINE BURGESS LIVING TRUST	$1,190.63	$1,190.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.77	$289.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.77	$579.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.77	$869.31
07/08/2015	BILL	SMITH, KELLY L	$1,159.08	$1,159.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-286.33	$286.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.33	$572.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.33	$858.99
07/10/2014	BILL	SMITH, KELLY L	$1,145.32	$1,145.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.35	$283.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.35	$566.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.37	$850.05
07/16/2013	BILL	SMITH, KELLY L	$1,133.42	$1,133.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.02	$282.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.02	$564.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.03	$846.06
07/10/2012	BILL	SMITH, KELLY L	$1,128.09	$1,128.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.07	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.07	$276.07
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.07	$552.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.10	$828.21
07/14/2011	BILL	SMITH, KELLY L	$1,104.31	$1,104.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.72	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.72	$278.72
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.72	$557.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.73	$836.16
07/14/2010	BILL	SMITH, KELLY L	$1,114.89	$1,114.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.48	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.48	$286.48
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.48	$572.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.49	$859.44
07/21/2009	BILL	SMITH, KELLY L	$1,145.93	$1,145.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.13	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$278.13	$278.13
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.13	$278.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.13	$556.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.14	$834.39
07/14/2008	BILL	SMITH, KELLY L	$1,112.53	$1,112.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.03	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.03	$270.03
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.03	$540.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.05	$810.09
07/13/2007	BILL	SMITH, KELLY L	$1,080.14	$1,080.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.16	$262.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.16	$524.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.18	$786.48
07/19/2006	BILL	SMITH, KELLY L	$1,048.66	$1,048.66
04/10/2006	PAYMENT	WELLS FARGO CHECK NUM: 756952	$-254.53	$0.00
04/10/2006	AMENDMENT	w/o pen per Ceasar	$-10.18	$254.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.18	$264.71
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-254.53	$254.53
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-254.53	$509.06
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-254.53	$763.59
07/21/2005	BILL	SMITH, KELLY L	$1,018.12	$1,018.12
03/04/2005	PAYMENT	@	$-255.34	$0.00
12/29/2004	PAYMENT	@	$-255.34	$255.34
10/14/2004	PAYMENT	@	$-255.34	$510.68
08/24/2004	PAYMENT	@	$-255.37	$766.02
07/01/2004	BILL	SMITH, KELLY L @	$1,021.39	$1,021.39
03/10/2004	PAYMENT	@	$-266.82	$0.00
01/09/2004	PAYMENT	@	$-266.82	$266.82
09/15/2003	PAYMENT	@	$-266.82	$533.64
08/05/2003	PAYMENT	@	$-266.85	$800.46
07/01/2003	BILL	FEDERAL HOME LOAN MORT @	$1,067.31	$1,067.31