Tax Account 001-66A-009

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Owners

DEYOUNG, NATHAN LYLE ET AL
2724 SUNNYSIDE AVE
ELKO, NV 89801-7938

DEYOUNG, KELSEY DAWN ET AL

785341

Account Summary

Account ID	001-66A-009
Account Type	Real Estate
Location	2724 SUNNYSIDE AVE ELKO CITY
Balance	$3,887.03
Currently Due	$0.00

Account ID

001-66A-009

Account Type

Real Estate

Location

2724 SUNNYSIDE AVE
ELKO CITY

Balance

$3,887.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,100.07
Total	$5,100.07
Paid	$1,213.04
Balance	$3,887.03
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

$5,100.07

Total

$5,100.07

Paid

$1,213.04

Balance

$3,887.03

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	$1,213.04	$0.00	$1,213.04	$1,213.04	$0.00
2	10/07/2024	10/17/2024	Due	$1,295.64	$0.00	$1,295.64	$0.00	$1,295.64
3	01/06/2025	01/16/2025	Due	$1,295.64	$0.00	$1,295.64	$0.00	$2,591.28
4	03/03/2025	03/13/2025	Due	$1,295.75	$0.00	$1,295.75	$0.00	$3,887.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,491.89	$0.00	$4,491.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,159.31	$0.00	$4,159.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,928.19	$0.00	$3,928.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,719.31	$0.00	$3,719.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,589.82	$0.00	$3,589.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,596.88	$0.00	$3,596.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,539.02	$0.00	$3,539.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,570.63	$0.00	$3,570.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,465.68	$0.00	$3,465.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,314.60	$0.00	$3,314.60	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,213.04	$3,887.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.99	$5,100.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935717. REASON: AMENDMENT TO RE 2025	$1,213.04	$4,851.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,213.04	$3,638.04
07/10/2024	BILL	DEYOUNG, NATHAN LYLE ET AL	$4,851.08	$4,851.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,122.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,122.96	$1,122.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,122.96	$2,245.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,123.01	$3,368.88
07/12/2023	BILL	DEYOUNG, NATHAN LYLE ET AL	$4,491.89	$4,491.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,039.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,039.82	$1,039.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,039.82	$2,079.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,039.85	$3,119.46
07/12/2022	BILL	DEYOUNG, NATHAN LYLE ET AL	$4,159.31	$4,159.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.04	$982.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.04	$1,964.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.07	$2,946.12
07/14/2021	BILL	DEYOUNG, NATHAN LYLE ET AL	$3,928.19	$3,928.19
02/02/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 164283	$-929.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-929.82	$929.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-929.82	$1,859.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-929.85	$2,789.46
07/15/2020	BILL	DEYOUNG, NATHAN LYLE	$3,719.31	$3,719.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-897.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.45	$897.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.45	$1,794.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-897.47	$2,692.35
07/10/2019	BILL	SIROTEK, RYON & NICOLE	$3,589.82	$3,589.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-899.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.21	$899.21
09/19/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5476	$-899.21	$1,798.42
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-899.25	$2,697.63
07/09/2018	BILL	MARCZAK, BRIAN & SANDRA	$3,596.88	$3,596.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.75	$884.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.75	$1,769.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.77	$2,654.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$884.77	$3,539.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-884.77	$2,654.25
07/07/2017	BILL	MARCZAK, BRIAN & SANDRA	$3,539.02	$3,539.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-892.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-892.65	$892.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-892.65	$1,785.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-892.68	$2,677.95
07/08/2016	BILL	MARCZAK, BRIAN & SANDRA	$3,570.63	$3,570.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.42	$866.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.42	$1,732.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.42	$2,599.26
07/08/2015	BILL	MARCZAK, BRIAN & SANDRA	$3,465.68	$3,465.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.65	$828.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.65	$1,657.30
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-828.65	$2,485.95
07/10/2014	BILL	MARCZAK, BRIAN & SANDRA	$3,314.60	$3,314.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.27	$804.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.27	$1,608.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.27	$2,412.81
07/16/2013	BILL	MARCZAK, BRIAN & SANDRA	$3,217.08	$3,217.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.84	$0.00
11/29/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388023	$-780.84	$780.84
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.84	$1,561.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.87	$2,342.52
07/10/2012	BILL	MARCZAK, BRIAN P ET AL	$3,123.39	$3,123.39
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.10	$758.10
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.10	$1,516.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.12	$2,274.30
07/14/2011	BILL	MARCZAK, BRIAN P ET AL	$3,032.42	$3,032.42
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-777.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-777.03	$777.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-777.03	$1,554.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-777.06	$2,331.09
07/14/2010	BILL	MARCZAK, BRIAN P ET AL	$3,108.15	$3,108.15
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-768.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-768.21	$768.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-768.21	$1,536.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-768.23	$2,304.63
07/21/2009	BILL	MARCZAK, BRIAN P ET AL	$3,072.86	$3,072.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-863.29	$0.00
11/25/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378539	$-863.29	$863.29
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-863.29	$1,726.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-863.31	$2,589.87
07/14/2008	BILL	CHAFFIN, AMY	$3,453.18	$3,453.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-838.15	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-838.15	$838.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-838.15	$1,676.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-838.15	$2,514.45
07/13/2007	BILL	CHAFFIN, AMY	$3,352.60	$3,352.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-799.66	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-799.66	$799.66
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-799.66	$1,599.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-799.69	$2,398.98
07/19/2006	BILL	CHAFFIN, AMY	$3,198.67	$3,198.67
03/09/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9074	$-56.23	$0.00
01/05/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 8967	$-56.23	$56.23
10/05/2005	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 8795	$-56.23	$112.46
08/19/2005	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 4087	$-56.24	$168.69
07/21/2005	BILL	KELLY BUILDERS LLC	$224.93	$224.93
07/28/2004	PAYMENT	@	$-218.75	$0.00
07/01/2004	BILL	ROTHSCHILD ENTERPRISES @	$218.75	$218.75
12/04/2003	PAYMENT	@	$-106.14	$0.00
10/10/2003	PAYMENT	@	$-53.07	$106.14
08/21/2003	PAYMENT	@	$-53.07	$159.21
07/01/2003	BILL	ROTHSCHILD ENTERPRISES @	$212.28	$212.28