Tax Account 001-640-071

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Owners

OLEN, LYLE G & E LINDA
1302 DOTTA DR
ELKO, NV 89801-2772

Account Summary

Account ID	001-640-071
Account Type	Real Estate
Location	1302 DOTTA DR ELKO CITY
Balance	$1,218.08
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,218.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,385.27
Total	$2,385.27
Paid	$1,167.19
Balance	$1,218.08
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$558.15	$0.00	$558.15	$558.15	$0.00
2	10/07/2024	10/17/2024	Paid	$609.04	$0.00	$609.04	$609.04	$0.00
3	01/06/2025	01/16/2025	Due	$609.04	$0.00	$609.04	$0.00	$609.04	Pay $609.04 Now
4	03/03/2025	03/13/2025	Due	$609.04	$0.00	$609.04	$0.00	$1,218.08	Pay $1,218.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,166.60	$0.00	$2,166.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,103.58	$0.00	$2,103.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,042.33	$0.00	$2,042.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,982.23	$0.00	$1,982.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,945.90	$0.00	$1,945.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,907.65	$0.00	$1,907.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,950.98	$0.00	$1,950.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,922.12	$0.00	$1,922.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,873.69	$0.00	$1,873.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,890.76	$0.00	$1,890.76	$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 -	$-609.04	$1,218.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-558.15	$1,827.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.72	$2,385.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937306. REASON: AMENDMENT TO RE 2025	$558.15	$2,231.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-558.15	$1,673.40
07/10/2024	BILL	OLEN, LYLE G & E LINDA	$2,231.55	$2,231.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-541.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-541.64	$541.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-541.64	$1,083.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.68	$1,624.92
07/12/2023	BILL	OLEN, LYLE G & E LINDA	$2,166.60	$2,166.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.88	$525.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.88	$1,051.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-525.94	$1,577.64
07/12/2022	BILL	OLEN, LYLE G & E LINDA	$2,103.58	$2,103.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.58	$510.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.58	$1,021.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.59	$1,531.74
07/14/2021	BILL	OLEN, LYLE G & E LINDA	$2,042.33	$2,042.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.92	$497.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.92	$992.35
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.96	$1,487.27
07/15/2020	BILL	OLEN, LYLE G & E LINDA	$1,982.23	$1,982.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.47	$486.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.47	$972.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-486.49	$1,459.41
07/10/2019	BILL	OLEN, LYLE G & E LINDA	$1,945.90	$1,945.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-476.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.90	$476.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.90	$953.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.95	$1,430.70
07/09/2018	BILL	OLEN, LYLE G & E LINDA	$1,907.65	$1,907.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.74	$487.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.74	$975.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.76	$1,463.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$487.76	$1,950.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-487.76	$1,463.22
07/07/2017	BILL	OLEN, LYLE G & E LINDA	$1,950.98	$1,950.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.52	$480.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.52	$961.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.56	$1,441.56
07/08/2016	BILL	OLEN, LYLE G & E LINDA	$1,922.12	$1,922.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.42	$468.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.42	$936.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.43	$1,405.26
07/08/2015	BILL	OLEN, LYLE G & E LINDA	$1,873.69	$1,873.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.69	$472.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.69	$945.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.69	$1,418.07
07/10/2014	BILL	OLEN, LYLE G & E LINDA	$1,890.76	$1,890.76
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-458.68	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-458.68	$458.68
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-458.68	$917.36
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-458.68	$1,376.04
07/16/2013	BILL	OLEN, LYLE G & E LINDA	$1,834.72	$1,834.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-420.41	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-420.41	$420.41
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-420.41	$840.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-420.44	$1,261.23
07/10/2012	BILL	OLEN, LYLE G & E LINDA	$1,681.67	$1,681.67
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-408.77	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-408.77	$408.77
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-408.77	$817.54
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-408.77	$1,226.31
07/14/2011	BILL	OLEN, LYLE G & E LINDA	$1,635.08	$1,635.08
02/24/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10123179	$-351.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.54	$351.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.54	$703.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.54	$1,054.62
07/14/2010	BILL	OLEN, LYLE G & E LINDA	$1,406.16	$1,406.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.78	$363.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.78	$727.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.78	$1,091.34
07/21/2009	BILL	OLEN, LYLE G & E LINDA	$1,455.12	$1,455.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$357.04	$357.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.04	$357.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.04	$714.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.07	$1,071.12
07/14/2008	BILL	OLEN, LYLE G & E LINDA	$1,428.19	$1,428.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.82	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.82	$347.82
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.82	$695.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.84	$1,043.46
07/13/2007	BILL	OLEN, LYLE G & E LINDA	$1,391.30	$1,391.30
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.70	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.70	$339.70
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.70	$679.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.73	$1,019.10
07/19/2006	BILL	OLEN, LYLE G & E LINDA	$1,358.83	$1,358.83
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120805	$-283.61	$0.00
07/21/2005	BILL	CARPENTER, JOHN C JR & ROSEANN	$283.61	$283.61