Tax Account 001-61E-006

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Owners

PETERS, DOUGLAS & ABBIE
410 FOREST LN
ELKO, NV 89801-8463

812551

Account Summary

Account ID	001-61E-006
Account Type	Real Estate
Location	410 FOREST LN ELKO CITY
Balance	$1,494.88
Currently Due	$0.00

Account ID

001-61E-006

Account Type

Real Estate

Location

410 FOREST LN
ELKO CITY

Balance

$1,494.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,936.11
Total	$2,936.11
Paid	$1,441.23
Balance	$1,494.88
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

$2,936.11

Total

$2,936.11

Paid

$1,441.23

Balance

$1,494.88

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	$693.87	$0.00	$693.87	$693.87	$0.00
2	10/07/2024	10/17/2024	Paid	$747.36	$0.00	$747.36	$747.36	$0.00
3	01/06/2025	01/16/2025	Due	$747.36	$0.00	$747.36	$0.00	$747.36
4	03/03/2025	03/13/2025	Due	$747.52	$0.00	$747.52	$0.00	$1,494.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,568.94	$0.00	$2,568.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,023.55	$0.00	$2,023.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,964.64	$0.00	$1,964.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,906.81	$0.00	$1,906.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,838.68	$0.00	$1,838.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,848.11	$0.00	$1,848.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,828.30	$0.00	$1,828.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,851.32	$0.00	$1,851.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,836.77	$18.37	$1,855.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,805.79	$0.00	$1,805.79	$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 -	$-747.36	$1,494.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-693.87	$2,242.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.83	$2,936.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932573. REASON: AMENDMENT TO RE 2025	$693.87	$2,774.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-693.87	$2,080.41
07/10/2024	BILL	PETERS, DOUGLAS & ABBIE	$2,774.28	$2,774.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-642.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-642.23	$642.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-642.23	$1,284.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.25	$1,926.69
07/12/2023	BILL	PETERS, DOUGLAS & ABBIE	$2,568.94	$2,568.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.88	$0.00
10/31/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44720	$-505.88	$505.88
10/03/2022	PAYMENT	BURNS, TIM & JOAN CHECK NUM: 10891	$-505.88	$1,011.76
08/12/2022	PAYMENT	BURNS, TIM & JOAN CHECK NUM: 10879	$-505.91	$1,517.64
07/12/2022	BILL	BURNS, TIMOTHY JOHN &JOAN	$2,023.55	$2,023.55
02/22/2022	PAYMENT	BURNS, TIM & JOAN CHECK NUM: 10815	$-491.16	$0.00
12/16/2021	PAYMENT	BURNS, TIM & JOAN CHECK NUM: 10812	$-491.16	$491.16
09/29/2021	PAYMENT	BURNS, TIM & JOAN CHECK NUM: 10763	$-491.16	$982.32
08/12/2021	PAYMENT	BURNS, TIM & JOAN CHECK NUM: 10748	$-491.16	$1,473.48
07/14/2021	BILL	BURNS, TIMOTHY JOHN &JOAN	$1,964.64	$1,964.64
02/22/2021	PAYMENT	BURNS, TIM & JOAN CHECK NUM: 10668	$-472.12	$0.00
12/17/2020	PAYMENT	BURNS, TIM & JOAN CHECK NUM: 10643	$-478.22	$472.12
09/30/2020	PAYMENT	BURNS, TIM & JOAN CHECK NUM: 10595	$-478.22	$950.34
08/17/2020	PAYMENT	BURNS, TIM & JOAN CHECK NUM: 10577	$-478.25	$1,428.56
07/15/2020	BILL	BURNS, TIMOTHY JOHN &JOAN	$1,906.81	$1,906.81
02/25/2020	PAYMENT	BURNS, TIM & JOAN CHECK NUM: 10479	$-459.67	$0.00
12/17/2019	PAYMENT	BURNS, TIM & JOAN CHECK NUM: 10438	$-459.67	$459.67
09/30/2019	PAYMENT	BURNS, TIM & JOAN CHECK NUM: 10384	$-459.67	$919.34
08/13/2019	PAYMENT	BURNS, TIM & JOAN CHECK NUM: 10361	$-459.67	$1,379.01
07/10/2019	BILL	BURNS, TIMOTHY JOHN &JOAN	$1,838.68	$1,838.68
02/25/2019	PAYMENT	BURNS, TIM & JOAN CHECK NUM: 10264	$-462.02	$0.00
01/03/2019	PAYMENT	BURNS, TIM & JOAN CHECK NUM: 10233	$-462.02	$462.02
09/26/2018	PAYMENT	BURNS, TIM & JOAN CHECK NUM: 10170	$-462.02	$924.04
08/16/2018	PAYMENT	BURNS, TIMOTHY JOHN &JOAN CHECK NUM: 10152	$-462.05	$1,386.06
07/09/2018	BILL	BURNS, TIMOTHY JOHN &JOAN	$1,848.11	$1,848.11
03/01/2018	PAYMENT	BURNS, TIMOTHY JOHN &JOAN CHECK NUM: 10043	$-457.07	$0.00
12/19/2017	PAYMENT	BURNS, TIMOTHY JOHN &JOAN CHECK NUM: 9996	$-457.07	$457.07
10/02/2017	PAYMENT	BURNS, TIMOTHY JOHN &JOAN CHECK NUM: 9942	$-457.07	$914.14
08/14/2017	PAYMENT	BURNS, JOAN CHECK NUM: 9918	$-457.09	$1,371.21
07/07/2017	BILL	BURNS, TIMOTHY JOHN &JOAN	$1,828.30	$1,828.30
03/01/2017	PAYMENT	BURNS, TIM & JOAN CHECK NUM: 9812	$-462.82	$0.00
12/29/2016	PAYMENT	BURNS, TIM & JOAN CHECK NUM: 9776	$-462.82	$462.82
09/23/2016	PAYMENT	BURNS, TIMOTHY JOHN &JOAN CHECK NUM: 9720	$-462.82	$925.64
08/01/2016	PAYMENT	BURNS, JOAN CREDIT: D	$-462.86	$1,388.46
07/08/2016	BILL	BURNS, TIMOTHY JOHN &JOAN	$1,851.32	$1,851.32
03/31/2016	PAYMENT	BURNS, JOAN CREDIT: D	$-477.56	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.37	$477.56
12/30/2015	PAYMENT	BURNS, TIM & JOAN CHECK NUM: 9559	$-459.19	$459.19
09/24/2015	PAYMENT	BURNS, TIM & JOAN CHECK NUM: 9504	$-459.19	$918.38
08/12/2015	PAYMENT	BURNS, TIM & JOAN CHECK NUM: 9474	$-459.20	$1,377.57
07/08/2015	BILL	BURNS, TIMOTHY JOHN &JOAN	$1,836.77	$1,836.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.44	$451.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.44	$902.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.47	$1,354.32
07/10/2014	BILL	BURNS, TIMOTHY JOHN &JOAN	$1,805.79	$1,805.79
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-438.05	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-438.05	$438.05
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-438.05	$876.10
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-438.06	$1,314.15
07/16/2013	BILL	BURNS, TIMOTHY JOHN &JOAN	$1,752.21	$1,752.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-425.29	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-425.29	$425.29
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-425.29	$850.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-425.30	$1,275.87
07/10/2012	BILL	BURNS, TIMOTHY JOHN &JOAN	$1,701.17	$1,701.17
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-412.90	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-412.90	$412.90
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-412.90	$825.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-412.92	$1,238.70
07/14/2011	BILL	BURNS, TIMOTHY JOHN &JOAN	$1,651.62	$1,651.62
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-413.03	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-413.03	$413.03
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-413.03	$826.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-413.04	$1,239.09
07/14/2010	BILL	BURNS, TIMOTHY JOHN &JOAN	$1,652.13	$1,652.13
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-393.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-393.50	$393.50
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-393.50	$787.00
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-393.50	$1,180.50
07/21/2009	BILL	BURNS, TIMOTHY JOHN &JOAN	$1,574.00	$1,574.00
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-382.04	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-382.04	$382.04
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-382.04	$764.08
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-382.04	$1,146.12
07/14/2008	BILL	BURNS, TIMOTHY JOHN &JOAN	$1,528.16	$1,528.16
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-370.91	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-370.91	$370.91
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-370.91	$741.82
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-370.92	$1,112.73
07/13/2007	BILL	BURNS, TIMOTHY JOHN &JOAN	$1,483.65	$1,483.65
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-360.10	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-360.10	$360.10
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-360.10	$720.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-360.13	$1,080.30
07/19/2006	BILL	BURNS, TIMOTHY JOHN &JOAN	$1,440.43	$1,440.43
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-349.62	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-349.62	$349.62
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-349.62	$699.24
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-349.62	$1,048.86
07/21/2005	BILL	BURNS, TIMOTHY JOHN &JOAN	$1,398.48	$1,398.48
02/16/2005	PAYMENT	@	$-335.68	$0.00
12/15/2004	PAYMENT	@	$-335.68	$335.68
10/05/2004	PAYMENT	@	$-335.68	$671.36
07/27/2004	PAYMENT	@	$-335.68	$1,007.04
07/01/2004	BILL	BURNS, TIMOTHY JOHN & @	$1,342.72	$1,342.72
02/04/2004	PAYMENT	@	$-323.19	$0.00
12/18/2003	PAYMENT	@	$-323.19	$323.19
09/22/2003	PAYMENT	@	$-323.19	$646.38
08/11/2003	PAYMENT	@	$-323.20	$969.57
07/01/2003	BILL	BURNS, TIMOTHY JOHN & @	$1,292.77	$1,292.77