Tax Account 001-654-009

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Owners

FISHER, DAVID & JULIE
981 HILLSIDE DR
ELKO, NV 89801-2713

735793

Account Summary

Account ID	001-654-009
Account Type	Real Estate
Location	981 HILLSIDE DR ELKO CITY
Balance	$1,083.80
Currently Due	$0.00

Account ID

001-654-009

Account Type

Real Estate

Location

981 HILLSIDE DR
ELKO CITY

Balance

$1,083.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,125.19
Total	$2,125.19
Paid	$1,041.39
Balance	$1,083.80
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

$2,125.19

Total

$2,125.19

Paid

$1,041.39

Balance

$1,083.80

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	$499.50	$0.00	$499.50	$499.50	$0.00
2	10/07/2024	10/17/2024	Paid	$541.89	$0.00	$541.89	$541.89	$0.00
3	01/06/2025	01/16/2025	Due	$541.89	$0.00	$541.89	$0.00	$541.89
4	03/03/2025	03/13/2025	Due	$541.91	$0.00	$541.91	$0.00	$1,083.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,938.68	$0.00	$1,938.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,882.29	$0.00	$1,882.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,827.48	$0.00	$1,827.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,773.64	$0.00	$1,773.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,737.80	$0.00	$1,737.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,768.33	$0.00	$1,768.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,782.58	$142.62	$1,925.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,816.54	$0.00	$1,816.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,697.80	$0.00	$1,697.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,699.11	$0.00	$1,699.11	$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	JULIE FISHER ONLINE	$-541.89	$1,083.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-499.50	$1,625.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.42	$2,125.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936259. REASON: AMENDMENT TO RE 2025	$499.50	$1,996.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-499.50	$1,497.27
07/10/2024	BILL	FISHER, DAVID & JULIE	$1,996.77	$1,996.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.66	$484.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.66	$969.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.70	$1,453.98
07/12/2023	BILL	FISHER, DAVID & JULIE	$1,938.68	$1,938.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.56	$470.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.56	$941.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-470.61	$1,411.68
07/12/2022	BILL	FISHER, DAVID & JULIE	$1,882.29	$1,882.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.87	$456.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.87	$913.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.87	$1,370.61
07/14/2021	BILL	FISHER, DAVID & JULIE	$1,827.48	$1,827.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.03	$429.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.03	$877.57
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.04	$1,325.60
07/15/2020	BILL	FISHER, DAVID & JULIE	$1,773.64	$1,773.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.45	$434.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.45	$868.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-434.45	$1,303.35
07/10/2019	BILL	FISHER, DAVID & JULIE	$1,737.80	$1,737.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-442.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.07	$442.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.07	$884.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.12	$1,326.21
07/09/2018	BILL	FISHER, DAVID & JULIE	$1,768.33	$1,768.33
01/22/2018	PAYMENT	RELIANT TITLE CHECK NUM: 027747	$-1,925.20	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$80.22	$1,925.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.57	$1,844.98
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.83	$1,800.41
07/07/2017	BILL	AM PEREZ RENTALS 2 LLC	$1,782.58	$1,782.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.13	$454.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.13	$908.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.15	$1,362.39
07/08/2016	BILL	SANCHEZ, SERGIO	$1,816.54	$1,816.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.45	$424.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.45	$848.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.45	$1,273.35
07/08/2015	BILL	SANCHEZ, SERGIO	$1,697.80	$1,697.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.77	$424.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.77	$849.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.80	$1,274.31
07/10/2014	BILL	SANCHEZ, SERGIO	$1,699.11	$1,699.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.80	$412.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.80	$825.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.80	$1,238.40
07/16/2013	BILL	SANCHEZ, SERGIO	$1,651.20	$1,651.20
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.90	$404.90
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.90	$809.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.92	$1,214.70
07/10/2012	BILL	SANCHEZ, SERGIO	$1,619.62	$1,619.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.22	$396.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.22	$792.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.24	$1,188.66
07/14/2011	BILL	SANCHEZ, SERGIO	$1,584.90	$1,584.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.28	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.28	$401.28
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.28	$802.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE	$-401.29	$1,203.84
07/14/2010	BILL	SANCHEZ, SERGIO	$1,605.13	$1,605.13
03/02/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 539384	$-444.59	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-444.59	$444.59
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-444.59	$889.18
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-444.62	$1,333.77
07/21/2009	BILL	SANCHEZ, SERGIO	$1,778.39	$1,778.39
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-436.07	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-436.07	$436.07
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-436.07	$872.14
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-436.08	$1,308.21
07/14/2008	BILL	SANCHEZ, SERGIO	$1,744.29	$1,744.29
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-424.40	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-424.40	$424.40
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-424.40	$848.80
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-424.41	$1,273.20
07/13/2007	BILL	SANCHEZ, SERGIO	$1,697.61	$1,697.61
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-419.21	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-419.21	$419.21
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-419.21	$838.42
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-419.22	$1,257.63
07/19/2006	BILL	SANCHEZ, SERGIO	$1,676.85	$1,676.85
06/26/2006	PAYMENT	SANCHEZ, SERGIO CASH	$-1,838.50	$0.00
06/01/2006	INTEREST	Monthly Interest	$13.18	$1,838.50
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,825.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$110.68	$1,818.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$71.15	$1,707.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.53	$1,636.49
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.81	$1,596.96
07/21/2005	BILL	SANCHEZ, SERGIO	$1,581.15	$1,581.15
05/03/2005	PAYMENT	@	$-382.97	$0.00
02/28/2005	PAYMENT	@	$-765.94	$382.97
01/24/2005	PAYMENT	@	$-520.87	$1,148.91
07/01/2004	PENALTY	Penalty 04-05	$137.87	$1,669.78
07/01/2004	BILL	SANCHEZ, SERGIO @	$1,531.91	$1,531.91
06/22/2004	PAYMENT	@	$-368.76	$0.00
12/19/2003	PAYMENT	@	$-368.76	$368.76
10/29/2003	PAYMENT	@	$-368.76	$737.52
08/01/2003	PAYMENT	@	$-405.27	$1,106.28
07/01/2003	PENALTY	Penalty 03-04	$36.50	$1,511.55
07/01/2003	BILL	AIAZZI, STAN G & JOYCE @	$1,475.05	$1,475.05