Tax Account 001-66A-013

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Owners

DOERR, JUSTIN
2740 SUNNYSIDE AVE
ELKO, NV 89801-7938

771486

Account Summary

Account ID	001-66A-013
Account Type	Real Estate
Location	2740 SUNNYSIDE AVE ELKO CITY
Balance	$1,266.46
Currently Due	$0.00

Account ID

001-66A-013

Account Type

Real Estate

Location

2740 SUNNYSIDE AVE
ELKO CITY

Balance

$1,266.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,482.08
Total	$2,482.08
Paid	$1,215.62
Balance	$1,266.46
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

$2,482.08

Total

$2,482.08

Paid

$1,215.62

Balance

$1,266.46

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	$582.41	$0.00	$582.41	$582.41	$0.00
2	10/07/2024	10/17/2024	Paid	$633.21	$0.00	$633.21	$633.21	$0.00
3	01/06/2025	01/16/2025	Due	$633.21	$0.00	$633.21	$0.00	$633.21
4	03/03/2025	03/13/2025	Due	$633.25	$0.00	$633.25	$0.00	$1,266.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,260.73	$0.00	$2,260.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,194.96	$0.00	$2,194.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,131.06	$0.00	$2,131.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,068.38	$0.00	$2,068.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,007.88	$0.00	$2,007.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,014.91	$0.00	$2,014.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,989.74	$0.00	$1,989.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,009.80	$0.00	$2,009.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,994.14	$0.00	$1,994.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,260.77	$0.00	$2,260.77	$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 -	$-633.21	$1,266.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-582.41	$1,899.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.61	$2,482.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937579. REASON: AMENDMENT TO RE 2025	$582.41	$2,328.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-582.41	$1,746.06
07/10/2024	BILL	DOERR, JUSTIN	$2,328.47	$2,328.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-565.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-565.17	$565.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-565.17	$1,130.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.22	$1,695.51
07/12/2023	BILL	DOERR, JUSTIN	$2,260.73	$2,260.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.73	$548.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.73	$1,097.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-548.77	$1,646.19
07/12/2022	BILL	DOERR, JUSTIN	$2,194.96	$2,194.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.76	$532.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.76	$1,065.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.78	$1,598.28
07/14/2021	BILL	DOERR, JUSTIN	$2,131.06	$2,131.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.09	$517.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.09	$1,034.18
07/24/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21436	$-517.11	$1,551.27
07/15/2020	BILL	DOERR, JUSTIN	$2,068.38	$2,068.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.97	$501.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.97	$1,003.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-501.97	$1,505.91
07/10/2019	BILL	SANDOVAL, JUAN J	$2,007.88	$2,007.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-503.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.72	$503.72
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.72	$1,007.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.75	$1,511.16
07/09/2018	BILL	SANDOVAL, JUAN J	$2,014.91	$2,014.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.43	$497.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.43	$994.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.45	$1,492.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$497.45	$1,989.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-497.45	$1,492.29
07/07/2017	BILL	SANDOVAL, JUAN J	$1,989.74	$1,989.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-502.44	$502.44
08/15/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 86780	$-502.48	$1,004.88
08/15/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 86779	$-502.44	$1,507.36
07/08/2016	BILL	SANDOVAL, JUAN J	$2,009.80	$2,009.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.53	$498.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.53	$997.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.55	$1,495.59
07/08/2015	BILL	SANDOVAL, JUAN J	$1,994.14	$1,994.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-565.19	$565.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.19	$1,130.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.20	$1,695.57
07/10/2014	BILL	SANDOVAL, JUAN J	$2,260.77	$2,260.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.48	$548.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.48	$1,096.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.51	$1,645.44
07/16/2013	BILL	SANDOVAL, JUAN J	$2,193.95	$2,193.95
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.51	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.51	$532.51
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.51	$1,065.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.51	$1,597.53
07/10/2012	BILL	SANDOVAL, JUAN J	$2,130.04	$2,130.04
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.00	$0.00
11/14/2011	PAYMENT	1ST AMERICAN TITLE INS COMP CHECK NUM: 505384589	$-517.00	$517.00
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-517.00	$1,034.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-517.00	$1,551.00
07/14/2011	BILL	SANDOVAL, JUAN J	$2,068.00	$2,068.00
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-509.68	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-509.68	$509.68
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-509.68	$1,019.36
07/16/2010	PAYMENT	STEWART TITLE CHECK NUM: 119830	$-509.70	$1,529.04
07/14/2010	BILL	SANDOVAL, JUAN J	$2,038.74	$2,038.74
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-487.06	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-487.06	$487.06
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-487.06	$974.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-487.07	$1,461.18
07/21/2009	BILL	SANDOVAL, JUAN J	$1,948.25	$1,948.25
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-472.87	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-472.87	$472.87
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-472.87	$945.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-472.88	$1,418.61
07/14/2008	BILL	SANDOVAL, JUAN J	$1,891.49	$1,891.49
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-459.10	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-459.10	$459.10
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-459.10	$918.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-459.10	$1,377.30
07/13/2007	BILL	SANDOVAL, JUAN J	$1,836.40	$1,836.40
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-445.72	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-445.72	$445.72
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-445.72	$891.44
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-445.75	$1,337.16
07/19/2006	BILL	SANDOVAL, JUAN J	$1,782.91	$1,782.91
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-432.74	$0.00
11/15/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 305658	$-432.74	$432.74
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-432.74	$865.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-432.76	$1,298.22
07/21/2005	BILL	MITCHELL, JEFFREY C &KATHRYN B	$1,730.98	$1,730.98
03/03/2005	PAYMENT	@	$-372.95	$0.00
01/03/2005	PAYMENT	@	$-372.95	$372.95
10/01/2004	PAYMENT	@	$-372.95	$745.90
08/16/2004	PAYMENT	@	$-372.98	$1,118.85
07/01/2004	BILL	MITCHELL, JEFFREY C & @	$1,491.83	$1,491.83
02/26/2004	PAYMENT	@	$-359.12	$0.00
01/09/2004	PAYMENT	@	$-359.12	$359.12
10/05/2003	PAYMENT	@	$-359.12	$718.24
08/19/2003	PAYMENT	@	$-359.12	$1,077.36
07/01/2003	BILL	MITCHELL, JEFFREY C & @	$1,436.48	$1,436.48