Tax Account 001-61D-011

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Owners

BESSERT, SKYLER
2342 N HOLLOW DR
ELKO, NV 89801-8474

800586

Account Summary

Account ID	001-61D-011
Account Type	Real Estate
Location	2342 NORTH HOLLOW DR ELKO CITY
Balance	$850.21
Currently Due	$0.00

Account ID

001-61D-011

Account Type

Real Estate

Location

2342 NORTH HOLLOW DR
ELKO CITY

Balance

$850.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,670.16
Total	$1,670.16
Paid	$819.95
Balance	$850.21
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,670.16

Total

$1,670.16

Paid

$819.95

Balance

$850.21

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$394.85	$0.00	$394.85	$394.85	$0.00
2	10/07/2024	10/17/2024	Paid	$425.10	$0.00	$425.10	$425.10	$0.00
3	01/06/2025	01/16/2025	Due	$425.10	$0.00	$425.10	$0.00	$425.10
4	03/03/2025	03/13/2025	Due	$425.11	$0.00	$425.11	$0.00	$850.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,461.28	$0.00	$1,461.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,353.18	$0.00	$1,353.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,253.06	$0.00	$1,253.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,215.95	$2.40	$1,218.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,151.73	$0.00	$1,151.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,131.94	$0.00	$1,131.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,169.83	$0.00	$1,169.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,152.91	$0.00	$1,152.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,122.62	$0.00	$1,122.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,134.98	$0.00	$1,134.98	$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 -	$-425.10	$850.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-394.85	$1,275.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.11	$1,670.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933102. REASON: AMENDMENT TO RE 2025	$394.85	$1,578.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-394.85	$1,183.20
07/10/2024	BILL	BESSERT, SKYLER	$1,578.05	$1,578.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-365.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-365.31	$365.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-365.31	$730.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.35	$1,095.93
07/12/2023	BILL	BESSERT, SKYLER	$1,461.28	$1,461.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.28	$338.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.28	$676.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.34	$1,014.84
07/12/2022	BILL	BESSERT, SKYLER	$1,353.18	$1,353.18
01/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37235	$-313.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.26	$313.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.26	$626.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.28	$939.78
07/14/2021	BILL	SCHWEER, JOSEPH C	$1,253.06	$1,253.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.58	$304.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.58	$609.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.61	$913.74
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.40	$1,218.35
07/15/2020	BILL	SCHWEER, JOSEPH C	$1,215.95	$1,215.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.93	$287.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.93	$575.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-287.94	$863.79
07/10/2019	BILL	SCHWEER, JOSEPH C	$1,151.73	$1,151.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-282.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.97	$282.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.97	$565.94
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-283.03	$848.91
07/09/2018	BILL	SCHWEER, JOSEPH C	$1,131.94	$1,131.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.45	$292.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.45	$584.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.48	$877.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$292.48	$1,169.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-292.48	$877.35
07/07/2017	BILL	SCHWEER, JOSEPH C	$1,169.83	$1,169.83
02/24/2017	PAYMENT	PRAY, CARLA L CHECK NUM: 3461	$-288.22	$0.00
01/05/2017	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 5341	$-288.22	$288.22
10/04/2016	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 5305	$-288.22	$576.44
07/19/2016	PAYMENT	PRAY, CARLA L CREDIT: D	$-288.25	$864.66
07/08/2016	BILL	PRAY, CARLA L TR	$1,152.91	$1,152.91
02/16/2016	PAYMENT	PRAY, CARLA L CREDIT: D	$-280.65	$0.00
12/30/2015	PAYMENT	PRAY, CARLA L CREDIT: D	$-280.65	$280.65
10/01/2015	PAYMENT	PRAY, CARLA L CREDIT: D NUM: `	$-280.65	$561.30
07/30/2015	PAYMENT	PRAY, CARLA L CREDIT: D	$-280.67	$841.95
07/08/2015	BILL	PRAY, CARLA L TR	$1,122.62	$1,122.62
02/24/2015	PAYMENT	PRAY, CARLA L CHECK NUM: 3184	$-283.74	$0.00
01/02/2015	PAYMENT	PRAY, CARLA L CHECK NUM: 3295	$-283.74	$283.74
09/23/2014	PAYMENT	PRAY, CARLA L CHECK NUM: 3279	$-283.74	$567.48
07/28/2014	PAYMENT	PRAY, CARLA L CHECK NUM: 3273	$-283.76	$851.22
07/10/2014	BILL	PRAY, CARLA L	$1,134.98	$1,134.98
03/27/2014	PAYMENT	PRAY, CARLA L CREDIT: D	$-932.02	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$50.53	$932.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.07	$881.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.23	$853.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.75	$842.19
07/16/2013	BILL	PRAY, CARLA L	$1,122.94	$1,122.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.60	$279.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.60	$559.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.61	$838.80
07/10/2012	BILL	PRAY, CARLA L	$1,118.41	$1,118.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.81	$273.76
10/04/2011	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 654307	$-273.76	$536.57
10/04/2011	ADJUSTMENT	Incorrect amount NUM: 654307	$273.73	$810.33
10/04/2011	VOID	DOVENMUEHLE MORTGAGE INC CHECK NUM: 654307	$-273.73	$536.60
09/08/2011	PAYMENT	FIRST AMERICAN TITLE INSURNACE CHECK NUM: 505383994	$-284.71	$810.33
09/08/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505383995	$-10.95	$1,095.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.95	$1,105.99
07/14/2011	BILL	PRAY, CARLA L	$1,095.04	$1,095.04
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.58	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.58	$275.58
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.58	$551.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.59	$826.74
07/14/2010	BILL	DERADO, GLORIA	$1,102.33	$1,102.33
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.59	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.59	$297.59
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.59	$595.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.59	$892.77
07/21/2009	BILL	DERADO, GLORIA	$1,190.36	$1,190.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.92	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$288.92	$288.92
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.92	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.92	$288.92
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.92	$577.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.92	$866.76
07/14/2008	BILL	DERADO, GLORIA	$1,155.68	$1,155.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.50	$280.50
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.50	$561.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.51	$841.50
07/13/2007	BILL	DERADO, GLORIA	$1,122.01	$1,122.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.33	$0.00
12/18/2006	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 48841	$-272.33	$272.33
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.33	$544.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.33	$816.99
07/19/2006	BILL	DERADO, GLORIA	$1,089.32	$1,089.32
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-264.39	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-264.39	$264.39
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-264.39	$528.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-264.42	$793.17
07/21/2005	BILL	DERADO, GLORIA	$1,057.59	$1,057.59
03/03/2005	PAYMENT	@	$-269.44	$0.00
01/03/2005	PAYMENT	@	$-269.44	$269.44
10/01/2004	PAYMENT	@	$-269.44	$538.88
08/16/2004	PAYMENT	@	$-269.45	$808.32
07/01/2004	BILL	DERADO, GLORIA @	$1,077.77	$1,077.77
02/26/2004	PAYMENT	@	$-281.99	$0.00
01/09/2004	PAYMENT	@	$-281.99	$281.99
10/05/2003	PAYMENT	@	$-281.99	$563.98
08/19/2003	PAYMENT	@	$-281.99	$845.97
07/01/2003	BILL	DERADO, GLORIA @	$1,127.96	$1,127.96