Tax Account 001-651-004

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Owners

TEWELL, DANIEL L
829 HILLSIDE DR
ELKO, NV 89801-2711

783045

Account Summary

Account ID	001-651-004
Account Type	Real Estate
Location	829 HILLSIDE DR ELKO CITY
Balance	$667.31
Currently Due	$0.00

Account ID

001-651-004

Account Type

Real Estate

Location

829 HILLSIDE DR
ELKO CITY

Balance

$667.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,304.30
Total	$1,304.30
Paid	$636.99
Balance	$667.31
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

$1,304.30

Total

$1,304.30

Paid

$636.99

Balance

$667.31

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	$303.34	$0.00	$303.34	$303.34	$0.00
2	10/07/2024	10/17/2024	Paid	$333.65	$0.00	$333.65	$333.65	$0.00
3	01/06/2025	01/16/2025	Due	$333.65	$0.00	$333.65	$0.00	$333.65
4	03/03/2025	03/13/2025	Due	$333.66	$0.00	$333.66	$0.00	$667.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,176.80	$0.00	$1,176.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,142.58	$0.00	$1,142.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,109.34	$0.00	$1,109.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,076.42	$0.00	$1,076.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,044.82	$0.00	$1,044.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,034.40	$0.00	$1,034.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,049.28	$0.00	$1,049.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,081.18	$0.00	$1,081.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,061.27	$10.61	$1,071.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,073.62	$0.00	$1,073.62	$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 -	$-333.65	$667.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-303.34	$1,000.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.26	$1,304.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939246. REASON: AMENDMENT TO RE 2025	$303.34	$1,212.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.34	$908.70
07/10/2024	BILL	TEWELL, DANIEL L	$1,212.04	$1,212.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.19	$294.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.19	$588.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.23	$882.57
07/12/2023	BILL	TEWELL, DANIEL L	$1,176.80	$1,176.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.63	$285.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.63	$571.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-285.69	$856.89
07/12/2022	BILL	TEWELL, DANIEL L	$1,142.58	$1,142.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.33	$277.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.33	$554.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.35	$831.99
07/14/2021	BILL	TEWELL, DANIEL L	$1,109.34	$1,109.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.67	$264.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.67	$535.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.68	$805.74
07/15/2020	BILL	TEWELL, DANIEL L ET AL	$1,076.42	$1,076.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.20	$261.20
07/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12031	$-522.42	$522.40
07/10/2019	BILL	JONES, DUANE H & SUSAN DELYNN	$1,044.82	$1,044.82
03/05/2019	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11088	$-258.59	$0.00
01/04/2019	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11067	$-258.59	$258.59
09/26/2018	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11033	$-258.59	$517.18
08/24/2018	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11014	$-258.63	$775.77
07/09/2018	BILL	JONES, DUANE H & SUSAN DELYNN	$1,034.40	$1,034.40
01/02/2018	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 10924	$-524.64	$0.00
10/02/2017	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 10888	$-262.32	$524.64
08/23/2017	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 10870	$-262.32	$786.96
07/07/2017	BILL	JONES, DUANE H & SUSAN DELYNN	$1,049.28	$1,049.28
02/28/2017	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 10594	$-270.29	$0.00
01/04/2017	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 10793	$-270.29	$270.29
10/03/2016	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 10766	$-270.29	$540.58
08/12/2016	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 10745	$-270.31	$810.87
07/08/2016	BILL	JONES, DUANE H & SUSAN DELYNN	$1,081.18	$1,081.18
02/29/2016	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 10693	$-265.31	$0.00
12/31/2015	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 10669	$-265.31	$265.31
11/25/2015	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 10653	$-10.61	$530.62
11/10/2015	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 10643	$-265.31	$541.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.61	$806.54
08/14/2015	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 10601	$-265.34	$795.93
07/08/2015	BILL	JONES, DUANE H & SUSAN DELYNN	$1,061.27	$1,061.27
12/31/2014	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 0481	$-536.80	$0.00
10/03/2014	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 0439	$-268.40	$536.80
08/21/2014	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 10414	$-268.42	$805.20
07/10/2014	BILL	JONES, DUANE H & SUSAN DELYNN	$1,073.62	$1,073.62
02/28/2014	PAYMENT	JONES, DUANE H AND DELYNN CHECK NUM: 10341	$-264.46	$0.00
01/07/2014	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 10310	$-264.46	$264.46
10/07/2013	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 10255	$-264.46	$528.92
08/19/2013	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 10230	$-264.47	$793.38
07/16/2013	BILL	JONES, DUANE H & SUSAN DELYNN	$1,057.85	$1,057.85
03/01/2013	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 10137	$-261.47	$0.00
01/07/2013	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 10107	$-261.47	$261.47
09/26/2012	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 10038	$-261.47	$522.94
08/30/2012	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 10020	$-261.50	$784.41
07/10/2012	BILL	JONES, DUANE H & SUSAN DELYNN	$1,045.91	$1,045.91
03/01/2012	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 9644	$-258.23	$0.00
12/29/2011	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 9979	$-258.23	$258.23
10/03/2011	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 9903	$-258.23	$516.46
08/18/2011	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 9868	$-258.23	$774.69
07/14/2011	BILL	JONES, DUANE H & SUSAN DELYNN	$1,032.92	$1,032.92
03/04/2011	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 9751	$-276.22	$0.00
01/04/2011	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 9605	$-276.22	$276.22
09/30/2010	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 9533	$-276.22	$552.44
08/25/2010	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 9497	$-276.23	$828.66
07/14/2010	BILL	JONES, DUANE H & SUSAN DELYNN	$1,104.89	$1,104.89
02/24/2010	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 9387	$-303.51	$0.00
01/12/2010	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 9347	$-303.51	$303.51
10/05/2009	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 9277	$-303.51	$607.02
08/14/2009	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 9241	$-303.52	$910.53
07/21/2009	BILL	JONES, DUANE H & SUSAN DELYNN	$1,214.05	$1,214.05
02/27/2009	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 9107	$-298.30	$0.00
01/09/2009	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 9049	$-298.30	$298.30
10/07/2008	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 8963	$-298.30	$596.60
08/15/2008	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 8928	$-298.31	$894.90
07/14/2008	BILL	JONES, DUANE H & SUSAN DELYNN	$1,193.21	$1,193.21
03/03/2008	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 8800	$-291.16	$0.00
01/04/2008	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 8747	$-291.16	$291.16
09/27/2007	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 8663	$-291.16	$582.32
09/04/2007	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 8630	$-291.17	$873.48
07/13/2007	BILL	JONES, DUANE H & SUSAN DELYNN	$1,164.65	$1,164.65
03/02/2007	PAYMENT	JONES, DUANE & DELYNN CHECK NUM: 8489	$-283.75	$0.00
01/25/2007	PAYMENT	JONES, DUANE & SUSAN CHECK NUM: 8446	$-11.80	$283.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.45	$295.55
01/04/2007	PAYMENT	JONES, DUANE & DELYNN CHECK NUM: 8429	$-283.75	$295.10
10/31/2006	PAYMENT	DELYNN JONES CHECK NUM: 8355	$-283.75	$578.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.35	$862.60
09/06/2006	PAYMENT	DELYNN JONES CHECK NUM: 8291	$-283.76	$851.25
07/19/2006	BILL	JONES, DUANE H & SUSAN DELYNN	$1,135.01	$1,135.01
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-275.48	$0.00
12/28/2005	PAYMENT	CUNA/PHH C/O FIRST AMERICAN TA CHECK NUM: 447642	$-275.48	$275.48
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-275.48	$550.96
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-275.51	$826.44
07/21/2005	BILL	JONES, DUANE H & SUSAN DELYNN	$1,101.95	$1,101.95
03/07/2005	PAYMENT	@	$-266.98	$0.00
12/29/2004	PAYMENT	@	$-266.98	$266.98
10/01/2004	PAYMENT	@	$-266.98	$533.96
08/18/2004	PAYMENT	@	$-266.98	$800.94
07/01/2004	BILL	JONES, DUANE H & SUSAN @	$1,067.92	$1,067.92
02/26/2004	PAYMENT	@	$-257.26	$0.00
01/09/2004	PAYMENT	@	$-257.26	$257.26
10/05/2003	PAYMENT	@	$-257.26	$514.52
08/19/2003	PAYMENT	@	$-257.29	$771.78
07/01/2003	BILL	JONES, DUANE H & SUSAN @	$1,029.07	$1,029.07