Tax Account 001-61E-017

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Owners

MILLS, RANDALL R & DEMSEY
3520 RIDGECREST DR
ELKO, NV 89801-8498

807835

Account Summary

Account ID	001-61E-017
Account Type	Real Estate
Location	3520 RIDGECREST DR ELKO CITY
Balance	$1,460.44
Currently Due	$0.00

Account ID

001-61E-017

Account Type

Real Estate

Location

3520 RIDGECREST DR
ELKO CITY

Balance

$1,460.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,866.02
Total	$2,866.02
Paid	$1,405.58
Balance	$1,460.44
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

$2,866.02

Total

$2,866.02

Paid

$1,405.58

Balance

$1,460.44

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	$675.36	$0.00	$675.36	$675.36	$0.00
2	10/07/2024	10/17/2024	Paid	$730.22	$0.00	$730.22	$730.22	$0.00
3	01/06/2025	01/16/2025	Due	$730.22	$0.00	$730.22	$0.00	$730.22
4	03/03/2025	03/13/2025	Due	$730.22	$0.00	$730.22	$0.00	$1,460.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,621.31	$0.00	$2,621.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,545.03	$43.50	$2,588.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,392.58	$0.00	$2,392.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,265.13	$0.00	$2,265.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,219.92	$0.00	$2,219.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,232.97	$122.81	$2,355.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,207.73	$22.08	$2,229.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,233.47	$78.17	$2,311.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,219.83	$22.20	$2,242.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,159.48	$21.59	$2,181.07	$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 -	$-730.22	$1,460.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-675.36	$2,190.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.14	$2,866.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933104. REASON: AMENDMENT TO RE 2025	$675.36	$2,699.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-675.36	$2,024.52
07/10/2024	BILL	MILLS, RANDALL R & DEMSEY	$2,699.88	$2,699.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-655.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-655.32	$655.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-655.32	$1,310.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.35	$1,965.96
07/12/2023	BILL	MILLS, RANDALL R & DEMSEY	$2,621.31	$2,621.31
03/03/2023	PAYMENT	ORELOGIC TAX SERVICES, LLC CHECK NUM: 411633836	$-22.60	$0.00
03/03/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.86	$22.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.25	$21.74
01/24/2023	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 411585855	$-543.43	$657.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.74	$1,201.42
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.25	$1,179.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.90	$1,815.93
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41972	$-750.00	$1,795.03
07/12/2022	BILL	LEHMAN, IAN W ET AL	$2,545.03	$2,545.03
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-598.14	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-598.14	$598.14
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-598.14	$1,196.28
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-598.16	$1,794.42
07/14/2021	BILL	LEHMAN, IAN W ET AL	$2,392.58	$2,392.58
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.31	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-567.93	$561.31
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-567.93	$1,129.24
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-567.96	$1,697.17
07/15/2020	BILL	LEHMAN, IAN W ET AL	$2,265.13	$2,265.13
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-554.98	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.98	$554.98
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.98	$1,109.96
08/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12322	$-554.98	$1,664.94
07/10/2019	BILL	LEHMAN, IAN W ET AL	$2,219.92	$2,219.92
04/05/2019	PAYMENT	MORTON, MARVIN E CREDIT: D	$-1,194.61	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.82	$1,194.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.33	$1,138.79
12/04/2018	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 3230	$-580.56	$1,116.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.33	$1,697.02
09/10/2018	PAYMENT	MORTON, JOYCE CREDIT: D	$-580.61	$1,674.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.33	$2,255.30
07/09/2018	BILL	MORTON, MARVIN E & JOYCE	$2,232.97	$2,232.97
03/15/2018	PAYMENT	MORTON, MARVIN E CREDIT: D	$-551.93	$0.00
01/05/2018	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 3208	$-551.93	$551.93
12/01/2017	PAYMENT	MORTON, MARVIN E CREDIT: D	$-574.01	$1,103.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.08	$1,677.87
08/31/2017	PAYMENT	MORTON, JOYCE CREDIT: D	$-551.94	$1,655.79
07/07/2017	BILL	MORTON, MARVIN E & JOYCE	$2,207.73	$2,207.73
03/27/2017	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 3146	$-1,194.89	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$55.84	$1,194.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.33	$1,139.05
10/07/2016	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 3134	$-558.36	$1,116.72
08/26/2016	PAYMENT	MORTON, MARVIN E CREDIT: D	$-558.39	$1,675.08
07/08/2016	BILL	MORTON, MARVIN E & JOYCE	$2,233.47	$2,233.47
03/21/2016	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 3081	$-577.15	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.20	$577.15
01/15/2016	PAYMENT	MORTON, JOYCE CHECK NUM: 0000006310	$-554.95	$554.95
10/16/2015	PAYMENT	MORTON, MARVIN E CHECK	$-554.95	$1,109.90
08/27/2015	PAYMENT	MORTON, MARVIN E & JOYCE J CHECK NUM: 2932	$-554.98	$1,664.85
07/08/2015	BILL	MORTON, MARVIN E & JOYCE	$2,219.83	$2,219.83
03/16/2015	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 3022	$-561.46	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.59	$561.46
01/15/2015	PAYMENT	MORTON, MARVIN E & JOYCE J CHECK NUM: 3004	$-539.87	$539.87
10/16/2014	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 2976	$-539.87	$1,079.74
08/28/2014	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 2952	$-539.87	$1,619.61
07/10/2014	BILL	MORTON, MARVIN E & JOYCE	$2,159.48	$2,159.48
03/14/2014	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 2846	$-523.90	$0.00
01/13/2014	PAYMENT	MORTON, MARVIN E & JOYCE J CHECK NUM: 2834	$-514.90	$523.90
10/03/2013	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 2780	$-523.90	$1,038.80
09/04/2013	PAYMENT	MORTON, JOYCE CHECK NUM: 6011	$-532.91	$1,562.70
07/16/2013	BILL	MORTON, MARVIN E & JOYCE	$2,095.61	$2,095.61
03/15/2013	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 2755	$-528.99	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.35	$528.99
01/17/2013	PAYMENT	MORTON, MARVIN E & JOYCE CREDIT: D	$-508.64	$508.64
10/10/2012	PAYMENT	MORTON, JOYCE CHECK NUM: 5900	$-508.64	$1,017.28
09/05/2012	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 2661	$-528.99	$1,525.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.35	$2,054.91
07/10/2012	BILL	MORTON, MARVIN E & JOYCE	$2,034.56	$2,034.56
03/16/2012	PAYMENT	MORTON, MARVIN E & JOYCE J CHECK NUM: 2619	$-513.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.75	$513.57
01/23/2012	PAYMENT	MORTON, MARVIN E CREDIT: D	$-513.57	$493.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.75	$1,007.39
10/13/2011	PAYMENT	MORTON, MARVIN E CREDIT: D	$-493.82	$987.64
08/25/2011	PAYMENT	MORTON, MARVIN E & JOYCE J CHECK NUM: 2531	$-493.84	$1,481.46
07/14/2011	BILL	MORTON, MARVIN E & JOYCE	$1,975.30	$1,975.30
03/10/2011	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 5690	$-505.19	$0.00
01/14/2011	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 2441	$-525.40	$505.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.21	$1,030.59
10/22/2010	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 2409	$-525.40	$1,010.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.21	$1,535.78
08/26/2010	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 2459	$-505.21	$1,515.57
07/14/2010	BILL	MORTON, MARVIN E & JOYCE	$2,020.78	$2,020.78
02/09/2010	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 2197	$-500.74	$0.00
01/14/2010	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 2184	$-500.74	$500.74
10/23/2009	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 5518	$-500.74	$1,001.48
08/26/2009	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 2266	$-500.77	$1,502.22
07/21/2009	BILL	MORTON, MARVIN E & JOYCE	$2,002.99	$2,002.99
03/20/2009	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 2294	$-505.61	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.45	$505.61
01/15/2009	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 2333	$-486.16	$486.16
10/20/2008	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 2065	$-505.61	$972.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.45	$1,477.93
08/28/2008	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 2031	$-486.17	$1,458.48
07/14/2008	BILL	MORTON, MARVIN E & JOYCE	$1,944.65	$1,944.65
03/13/2008	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 1979	$-472.00	$0.00
01/17/2008	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 1958	$-472.00	$472.00
10/11/2007	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 1907	$-472.00	$944.00
08/27/2007	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 1878	$-472.00	$1,416.00
07/13/2007	BILL	MORTON, MARVIN E & JOYCE	$1,888.00	$1,888.00
03/15/2007	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 1824	$-458.25	$0.00
02/15/2007	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 1815	$-476.58	$458.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.33	$934.83
10/05/2006	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 5200	$-458.25	$916.50
08/30/2006	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 1755	$-458.27	$1,374.75
07/19/2006	BILL	MORTON, MARVIN E & JOYCE	$1,833.02	$1,833.02
03/16/2006	PAYMENT	MORTON, MARVIN E & JOYCE CREDIT: B	$-429.07	$0.00
01/13/2006	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 1615	$-429.07	$429.07
10/13/2005	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 15432	$-429.07	$858.14
08/22/2005	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 1516	$-429.10	$1,287.21
07/21/2005	BILL	MORTON, MARVIN E & JOYCE	$1,716.31	$1,716.31
04/25/2005	PAYMENT	@	$-763.92	$0.00
10/01/2004	PAYMENT	@	$-381.96	$763.92
08/16/2004	PAYMENT	@	$-435.43	$1,145.88
07/01/2004	PENALTY	Penalty 04-05	$53.47	$1,581.31
07/01/2004	BILL	MORTON, MARVIN E & JOY @	$1,527.84	$1,527.84
02/26/2004	PAYMENT	@	$-367.69	$0.00
01/09/2004	PAYMENT	@	$-367.69	$367.69
10/05/2003	PAYMENT	@	$-367.69	$735.38
08/19/2003	PAYMENT	@	$-367.69	$1,103.07
07/01/2003	BILL	MORTON, MARVIN E & JOY @	$1,470.76	$1,470.76