Tax Account 001-632-033

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Owners

DOUGHTY, MELISSA ET AL
PO BOX 2821
ELKO, NV 89803-0256

GOFF, RANAE M ET AL

711762

Account Summary

Account ID	001-632-033
Account Type	Real Estate
Location	2305 VILLA DR ELKO CITY
Balance	$1,022.96
Currently Due	$0.00

Account ID

001-632-033

Account Type

Real Estate

Location

2305 VILLA DR
ELKO CITY

Balance

$1,022.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,036.79
Total	$2,036.79
Paid	$1,013.83
Balance	$1,022.96
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

$2,036.79

Total

$2,036.79

Paid

$1,013.83

Balance

$1,022.96

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	$502.36	$0.00	$502.36	$502.36	$0.00
2	10/07/2024	10/17/2024	Paid	$511.47	$0.00	$511.47	$511.47	$0.00
3	01/06/2025	01/16/2025	Due	$511.47	$0.00	$511.47	$0.00	$511.47
4	03/03/2025	03/13/2025	Due	$511.49	$0.00	$511.49	$0.00	$1,022.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,859.91	$0.00	$1,859.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,722.30	$0.00	$1,722.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,651.78	$0.00	$1,651.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,599.16	$0.00	$1,599.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,543.35	$0.00	$1,543.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,519.03	$0.00	$1,519.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,490.17	$0.00	$1,490.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,465.21	$0.00	$1,465.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,416.08	$0.00	$1,416.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,418.96	$0.00	$1,418.96	$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 -	$-511.47	$1,022.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-502.36	$1,534.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.25	$2,036.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934125. REASON: AMENDMENT TO RE 2025	$502.36	$2,008.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-502.36	$1,506.18
07/10/2024	BILL	DOUGHTY, MELISSA ET AL	$2,008.54	$2,008.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-464.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-464.97	$464.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-464.97	$929.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.00	$1,394.91
07/12/2023	BILL	DOUGHTY, MELISSA ET AL	$1,859.91	$1,859.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.56	$430.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.56	$861.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-430.62	$1,291.68
07/12/2022	BILL	DOUGHTY, MELISSA ET AL	$1,722.30	$1,722.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.94	$412.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.94	$825.88
07/28/2021	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK NUM: 84264	$-412.96	$1,238.82
07/14/2021	BILL	DOUGHTY, MELISSA ET AL	$1,651.78	$1,651.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.78	$399.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.78	$799.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.82	$1,199.34
07/15/2020	BILL	DOUGHTY, MELISSA ET AL	$1,599.16	$1,599.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.83	$385.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.83	$771.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-385.86	$1,157.49
07/10/2019	BILL	DOUGHTY, MELISSA ET AL	$1,543.35	$1,543.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-379.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.75	$379.75
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-379.75	$759.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.78	$1,139.25
07/09/2018	BILL	DOUGHTY, MELISSA ET AL	$1,519.03	$1,519.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.54	$372.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.54	$745.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.55	$1,117.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$372.55	$1,490.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-372.55	$1,117.62
07/07/2017	BILL	DOUGHTY, MELISSA ET AL	$1,490.17	$1,490.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.30	$366.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.30	$732.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.31	$1,098.90
07/08/2016	BILL	DOUGHTY, MELISSA ET AL	$1,465.21	$1,465.21
02/23/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029948	$-354.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.02	$354.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.02	$708.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.02	$1,062.06
07/08/2015	BILL	WHICKER, WILLIAM J & CARMEN O	$1,416.08	$1,416.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.74	$354.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.74	$709.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.74	$1,064.22
07/10/2014	BILL	WHICKER, WILLIAM J & CARMEN O	$1,418.96	$1,418.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.65	$350.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.65	$701.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.65	$1,051.95
07/16/2013	BILL	WHICKER, WILLIAM J & CARMEN O	$1,402.60	$1,402.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-333.87	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-333.87	$333.87
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-333.87	$667.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-333.89	$1,001.61
07/10/2012	BILL	WHICKER, WILLIAM J & CARMEN O	$1,335.50	$1,335.50
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-333.28	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-333.28	$333.28
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-333.28	$666.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-333.29	$999.84
07/14/2011	BILL	WHICKER, WILLIAM J & CARMEN O	$1,333.13	$1,333.13
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-333.51	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-333.51	$333.51
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-333.51	$667.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-333.53	$1,000.53
07/14/2010	BILL	WHICKER, WILLIAM J & CARMEN O	$1,334.06	$1,334.06
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-345.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-345.68	$345.68
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-345.68	$691.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-345.70	$1,037.04
07/21/2009	BILL	WHICKER, WILLIAM J & CARMEN O	$1,382.74	$1,382.74
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-339.73	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-339.73	$339.73
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-339.73	$679.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-339.73	$1,019.19
07/14/2008	BILL	WHICKER, WILLIAM J & CARMEN O	$1,358.92	$1,358.92
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-363.59	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-363.59	$363.59
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-363.59	$727.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-363.61	$1,090.77
07/13/2007	BILL	WHICKER, WILLIAM J & CARMEN O	$1,454.38	$1,454.38
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-353.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-353.00	$353.00
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-353.00	$706.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-353.01	$1,059.00
07/19/2006	BILL	WHICKER, WILLIAM J & CARMEN O	$1,412.01	$1,412.01
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-342.72	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-342.72	$342.72
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-342.72	$685.44
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-342.72	$1,028.16
07/21/2005	BILL	WHICKER, WILLIAM J & CARMEN O	$1,370.88	$1,370.88
02/16/2005	PAYMENT	@	$-332.19	$0.00
12/15/2004	PAYMENT	@	$-332.19	$332.19
10/05/2004	PAYMENT	@	$-332.19	$664.38
07/27/2004	PAYMENT	@	$-332.22	$996.57
07/01/2004	BILL	WHICKER, WILLIAM J & C @	$1,328.79	$1,328.79
02/04/2004	PAYMENT	@	$-297.40	$0.00
12/18/2003	PAYMENT	@	$-297.40	$297.40
09/22/2003	PAYMENT	@	$-297.40	$594.80
08/11/2003	PAYMENT	@	$-297.40	$892.20
07/01/2003	BILL	WHICKER, WILLIAM J & C @	$1,189.60	$1,189.60