Tax Account 001-61G-011

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Owners

SIMPSON, MARCUS JOHN ET AL
3541 RIDGECREST DR
ELKO, NV 89801-2453

SIMPSON, KRISTIN JOHNSON ET AL

741793

Account Summary

Account ID	001-61G-011
Account Type	Real Estate
Location	3541 RIDGECREST DR ELKO CITY
Balance	$2,358.63
Currently Due	$786.21

Account ID

001-61G-011

Account Type

Real Estate

Location

3541 RIDGECREST DR
ELKO CITY

Balance

$2,358.63

Currently Due

$786.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,081.50
Total	$3,081.50
Paid	$722.87
Balance	$2,358.63
Due	$786.21
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

$3,081.50

Total

$3,081.50

Paid

$722.87

Balance

$2,358.63

Due

$786.21

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	$722.87	$0.00	$722.87	$722.87	$0.00
2	10/07/2024	10/17/2024	Due	$786.21	$0.00	$786.21	$0.00	$786.21
3	01/06/2025	01/16/2025	Due	$786.21	$0.00	$786.21	$0.00	$1,572.42
4	03/03/2025	03/13/2025	Due	$786.21	$0.00	$786.21	$0.00	$2,358.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,806.22	$0.00	$2,806.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,724.54	$0.00	$2,724.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,645.23	$0.00	$2,645.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,567.57	$0.00	$2,567.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,452.57	$0.00	$2,452.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,458.31	$0.00	$2,458.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,423.04	$0.00	$2,423.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,446.55	$0.00	$2,446.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,395.00	$0.00	$2,395.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,326.24	$23.26	$2,349.50	$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	$-722.87	$2,358.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.13	$3,081.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934111. REASON: AMENDMENT TO RE 2025	$722.87	$2,890.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-722.87	$2,167.50
07/10/2024	BILL	SIMPSON, MARCUS JOHN ET AL	$2,890.37	$2,890.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-701.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-701.55	$701.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-701.55	$1,403.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.57	$2,104.65
07/12/2023	BILL	SIMPSON, MARCUS JOHN ET AL	$2,806.22	$2,806.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.12	$681.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.12	$1,362.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.18	$2,043.36
07/12/2022	BILL	SIMPSON, MARCUS JOHN ET AL	$2,724.54	$2,724.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.30	$661.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.30	$1,322.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.33	$1,983.90
07/14/2021	BILL	SIMPSON, MARCUS JOHN ET AL	$2,645.23	$2,645.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.14	$638.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.14	$1,281.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.17	$1,924.40
07/15/2020	BILL	SIMPSON, MARCUS JOHN ET AL	$2,567.57	$2,567.57
02/21/2020	PAYMENT	SIMPSON, MARCUS JOHN ET AL CHECK NUM: ACH	$-613.14	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-613.14	$613.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.14	$1,226.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-613.15	$1,839.42
07/10/2019	BILL	SIMPSON, MARCUS JOHN ET AL	$2,452.57	$2,452.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-614.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.57	$614.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.57	$1,229.14
07/25/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038868	$-614.60	$1,843.71
07/09/2018	BILL	SIMPSON, MARCUS JOHN ET AL	$2,458.31	$2,458.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.76	$605.76
08/24/2017	ADJUSTMENT	REVERSE INSTEAD OF REFUND NUM: 2720	$605.76	$1,211.52
08/24/2017	VOID	OWENS, VERLYN P CHECK NUM: 2720	$-605.76	$605.76
08/21/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042143	$-1,211.52	$1,211.52
07/07/2017	BILL	OWENS, VERLYN P & DELLA V TR	$2,423.04	$2,423.04
03/06/2017	PAYMENT	OWENS, VERLYN P CHECK NUM: 2713	$-611.63	$0.00
01/05/2017	PAYMENT	OWENS, VERLYN P CHECK NUM: 2711	$-611.63	$611.63
10/07/2016	PAYMENT	OWENS, VERLYN P CHECK NUM: 2560	$-611.63	$1,223.26
08/18/2016	PAYMENT	OWENS, VERLYN P CHECK NUM: 2550	$-611.66	$1,834.89
07/08/2016	BILL	OWENS, VERLYN P & DELLA V TR	$2,446.55	$2,446.55
03/07/2016	PAYMENT	OWENS, VERLYN P CHECK NUM: 2501	$-598.75	$0.00
12/09/2015	PAYMENT	OWENS, VERLYN P CHECK NUM: 2488	$-598.75	$598.75
10/05/2015	PAYMENT	OWENS, VERLYN P CHECK NUM: 2473	$-598.75	$1,197.50
08/05/2015	PAYMENT	OWENS, VERLYN P CHECK NUM: 2526	$-598.75	$1,796.25
07/08/2015	BILL	OWENS, VERLYN P & DELLA V TR	$2,395.00	$2,395.00
03/24/2015	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 2362	$-604.82	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.26	$604.82
01/14/2015	PAYMENT	OWENS, VERLYN P & DELLA CHECK NUM: 02402	$-581.56	$581.56
10/08/2014	PAYMENT	OWENS, VERLYN P & DELLA CHECK NUM: 02386	$-581.56	$1,163.12
08/25/2014	PAYMENT	OWENS, VERLYN P & DELLA CHECK NUM: 2467	$-581.56	$1,744.68
07/10/2014	BILL	OWENS, VERLYN P & DELLA V TR	$2,326.24	$2,326.24
03/11/2014	PAYMENT	OWENS, VERLYN P & DELLA V CHECK NUM: 2195	$-564.37	$0.00
03/11/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2348	$-564.37	$564.37
03/11/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2348	$564.37	$1,128.74
03/11/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$3.10	$564.37
01/08/2014	VOID	OWENS, VERLYN P & DELLA V CHECK NUM: 2348	$-564.37	$561.27
10/07/2013	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 2215	$-567.47	$1,125.64
08/19/2013	PAYMENT	OWENS, VERLYN P & DELLA CHECK NUM: 2273	$-564.40	$1,693.11
07/16/2013	BILL	OWENS, VERLYN P & DELLA V TR	$2,257.51	$2,257.51
03/05/2013	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 2319	$-547.94	$0.00
01/07/2013	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 2305	$-547.94	$547.94
10/01/2012	PAYMENT	OWENS, VERLYN P & DELLA CHECK NUM: 2171	$-547.94	$1,095.88
08/20/2012	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 2159	$-547.95	$1,643.82
07/10/2012	BILL	OWENS, VERLYN P & DELLA V TR	$2,191.77	$2,191.77
03/12/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-1.00	$0.00
03/07/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1853	$-531.98	$1.00
03/07/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.04	$532.98
03/07/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1853	$531.98	$533.02
03/07/2012	VOID	OWENS, VERLYN P & DELLA CHECK NUM: 1853	$-531.98	$1.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.04	$533.02
01/09/2012	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 2107	$-530.98	$532.98
10/13/2011	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 2097	$-531.98	$1,063.96
08/16/2011	PAYMENT	OWENS, VERLYN P & DELLA V CO-T CHECK NUM: 2082	$-531.99	$1,595.94
07/14/2011	BILL	OWENS, VERLYN P & DELLA V TR	$2,127.93	$2,127.93
03/04/2011	PAYMENT	OWENS, VERLYN P & DELLA CHECK NUM: 1959	$-536.70	$0.00
01/04/2011	PAYMENT	OWENS, VERLYN P & DELLA CHECK NUM: 1986	$-536.70	$536.70
10/04/2010	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 1925	$-536.70	$1,073.40
08/16/2010	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 1909	$-536.71	$1,610.10
07/14/2010	BILL	OWENS, VERLYN P & DELLA V TR	$2,146.81	$2,146.81
03/02/2010	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 1820	$-521.07	$0.00
01/19/2010	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 1807	$-521.07	$521.07
10/05/2009	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 1763	$-521.07	$1,042.14
08/18/2009	PAYMENT	OWENS, VERLYN P & DELLA V CO-T CHECK NUM: 1724	$-521.08	$1,563.21
07/21/2009	BILL	OWENS, VERLYN P & DELLA V TR	$2,084.29	$2,084.29
04/06/2009	PAYMENT	OWENS, VERLYN P & DELLA V TR CASH	$-6.45	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.25	$6.45
03/10/2009	PAYMENT	DELLA & VERLYN OWENS CHECK NUM: 675	$-504.89	$6.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.20	$511.09
01/13/2009	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 670	$-500.89	$510.89
10/06/2008	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 1661	$-505.89	$1,011.78
09/02/2008	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 1650	$-505.89	$1,517.67
07/14/2008	BILL	OWENS, VERLYN P & DELLA V TR	$2,023.56	$2,023.56
03/06/2008	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 1461	$-491.15	$0.00
01/08/2008	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 1588	$-491.15	$491.15
10/01/2007	PAYMENT	OWENS, VERLYN CHECK NUM: 1520	$-491.15	$982.30
08/20/2007	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 1503	$-491.16	$1,473.45
07/13/2007	BILL	OWENS, VERLYN P & DELLA V TR	$1,964.61	$1,964.61
03/06/2007	PAYMENT	OWNES, VERLYN & DELLA CHECK NUM: 1449	$-476.84	$0.00
01/04/2007	PAYMENT	OWENS, VERLYN & DELLA CHECK NUM: 1394	$-476.84	$476.84
10/02/2006	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 1348	$-476.84	$953.68
08/28/2006	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 1330	$-476.86	$1,430.52
07/19/2006	BILL	OWENS, VERLYN P & DELLA V TR	$1,907.38	$1,907.38
03/13/2006	PAYMENT	OWENS, VERLYN & DELLA CHECK NUM: 1168	$-462.95	$0.00
12/30/2005	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 1239	$-462.95	$462.95
10/03/2005	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 1146	$-462.95	$925.90
08/15/2005	PAYMENT	OWENS, VERLYN & DELLA CHECK NUM: 1095	$-462.98	$1,388.85
07/21/2005	BILL	OWENS, VERLYN & DELLA	$1,851.83	$1,851.83
03/04/2005	PAYMENT	@	$-59.44	$0.00
01/10/2005	PAYMENT	@	$-59.44	$59.44
10/04/2004	PAYMENT	@	$-59.44	$118.88
08/13/2004	PAYMENT	@	$-59.45	$178.32
07/01/2004	BILL	OWENS, VERLYN & DELLA @	$237.77	$237.77
01/30/2004	PAYMENT	@	$-57.68	$0.00
01/09/2004	PAYMENT	@	$-57.68	$57.68
09/25/2003	PAYMENT	@	$-117.68	$115.36
07/01/2003	PENALTY	Penalty 03-04	$2.31	$233.04
07/01/2003	BILL	MORRIS, JAMES A & SYND @	$230.73	$230.73