Tax Account 001-66A-022

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Owners

DAVIDSON, CLARK & MARY
2729 SUNNYSIDE AVE
ELKO, NV 89801-7939

Account Summary

Account ID	001-66A-022
Account Type	Real Estate
Location	2729 SUNNYSIDE AVE ELKO CITY
Balance	$2,750.19
Currently Due	$916.73

Account ID

001-66A-022

Account Type

Real Estate

Location

2729 SUNNYSIDE AVE
ELKO CITY

Balance

$2,750.19

Currently Due

$916.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,592.52
Total	$3,592.52
Paid	$842.33
Balance	$2,750.19
Due	$916.73
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

$3,592.52

Total

$3,592.52

Paid

$842.33

Balance

$2,750.19

Due

$916.73

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	$842.33	$0.00	$842.33	$842.33	$0.00
2	10/07/2024	10/17/2024	Due	$916.73	$0.00	$916.73	$0.00	$916.73
3	01/06/2025	01/16/2025	Due	$916.73	$0.00	$916.73	$0.00	$1,833.46
4	03/03/2025	03/13/2025	Due	$916.73	$0.00	$916.73	$0.00	$2,750.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,269.94	$0.00	$3,269.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,174.77	$0.00	$3,174.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,082.31	$0.00	$3,082.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,991.94	$0.00	$2,991.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,904.54	$0.00	$2,904.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,909.69	$0.00	$2,909.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,865.54	$0.00	$2,865.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,897.13	$0.00	$2,897.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,816.94	$0.00	$2,816.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,735.91	$0.00	$2,735.91	$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	.49
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	$-842.33	$2,750.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$224.52	$3,592.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938664. REASON: AMENDMENT TO RE 2025	$842.33	$3,368.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-842.33	$2,525.67
07/10/2024	BILL	DAVIDSON, CLARK & MARY	$3,368.00	$3,368.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-817.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-817.48	$817.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-817.48	$1,634.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.50	$2,452.44
07/12/2023	BILL	DAVIDSON, CLARK & MARY	$3,269.94	$3,269.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.68	$793.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.68	$1,587.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-793.73	$2,381.04
07/12/2022	BILL	DAVIDSON, CLARK & MARY	$3,174.77	$3,174.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.57	$770.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.57	$1,541.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.60	$2,311.71
07/14/2021	BILL	DAVIDSON, CLARK & MARY	$3,082.31	$3,082.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.98	$747.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.98	$1,495.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-748.00	$2,243.94
07/15/2020	BILL	DAVIDSON, CLARK & MARY	$2,991.94	$2,991.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-726.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.13	$726.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.13	$1,452.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-726.15	$2,178.39
07/10/2019	BILL	DAVIDSON, CLARK & MARY	$2,904.54	$2,904.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-727.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.41	$727.41
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.41	$1,454.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.46	$2,182.23
07/09/2018	BILL	DAVIDSON, CLARK & MARY	$2,909.69	$2,909.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.38	$716.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.38	$1,432.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.40	$2,149.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$716.40	$2,865.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-716.40	$2,149.14
07/07/2017	BILL	DAVIDSON, CLARK & MARY	$2,865.54	$2,865.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-724.28	$724.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.28	$1,448.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.29	$2,172.84
07/08/2016	BILL	DAVIDSON, CLARK & MARY	$2,897.13	$2,897.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.23	$704.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.23	$1,408.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.25	$2,112.69
07/08/2015	BILL	DAVIDSON, CLARK & MARY	$2,816.94	$2,816.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-683.97	$683.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.97	$1,367.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.00	$2,051.91
07/10/2014	BILL	DAVIDSON, CLARK & MARY	$2,735.91	$2,735.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.81	$663.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.81	$1,327.62
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-663.82	$1,991.43
07/16/2013	BILL	DAVIDSON, CLARK & MARY	$2,655.25	$2,655.25
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-644.47	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-644.47	$644.47
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-644.47	$1,288.94
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-644.50	$1,933.41
07/10/2012	BILL	DAVIDSON, CLARK & MARY	$2,577.91	$2,577.91
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-625.70	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-625.70	$625.70
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-625.70	$1,251.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-625.73	$1,877.10
07/14/2011	BILL	DAVIDSON, CLARK & MARY	$2,502.83	$2,502.83
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-645.28	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-645.28	$645.28
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-645.28	$1,290.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-645.28	$1,935.84
07/14/2010	BILL	DAVIDSON, CLARK & MARY	$2,581.12	$2,581.12
02/05/2010	PAYMENT	TITLE SOURCE INC CHECK NUM: 24438	$-636.66	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-636.66	$636.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-636.66	$1,273.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-636.67	$1,909.98
07/21/2009	BILL	DAVIDSON, CLARK & MARY	$2,546.65	$2,546.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-618.12	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$618.12	$618.12
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-618.12	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-618.12	$618.12
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-618.12	$1,236.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-618.13	$1,854.36
07/14/2008	BILL	DAVIDSON, CLARK & MARY	$2,472.49	$2,472.49
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-600.12	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-600.12	$600.12
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-600.12	$1,200.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-600.14	$1,800.36
07/13/2007	BILL	DAVIDSON, CLARK & MARY	$2,400.50	$2,400.50
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-582.64	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-582.64	$582.64
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-582.64	$1,165.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-582.66	$1,747.92
07/19/2006	BILL	DAVIDSON, CLARK & MARY	$2,330.58	$2,330.58
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-56.23	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-56.23	$56.23
08/24/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225291	$-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