Tax Account 001-66A-037

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Owners

BURWELL, R MATTHEW ET AL
1717 MARC CT
ELKO, NV 89801-7965

Account Summary

Account ID	001-66A-037
Account Type	Real Estate
Location	1717 MARC CT ELKO CITY
Balance	$2,763.30
Currently Due	$0.00

Account ID

001-66A-037

Account Type

Real Estate

Location

1717 MARC CT
ELKO CITY

Balance

$2,763.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,413.86
Total	$5,413.86
Paid	$2,650.56
Balance	$2,763.30
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

$5,413.86

Total

$5,413.86

Paid

$2,650.56

Balance

$2,763.30

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	$1,268.92	$0.00	$1,268.92	$1,268.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,381.64	$0.00	$1,381.64	$1,381.64	$0.00
3	01/06/2025	01/16/2025	Due	$1,381.64	$0.00	$1,381.64	$0.00	$1,381.64
4	03/03/2025	03/13/2025	Due	$1,381.66	$0.00	$1,381.66	$0.00	$2,763.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,926.81	$0.00	$4,926.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,783.37	$0.00	$4,783.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,644.07	$0.00	$4,644.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,508.17	$0.00	$4,508.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,376.61	$0.00	$4,376.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,385.21	$0.00	$4,385.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,319.09	$0.00	$4,319.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,369.41	$0.00	$4,369.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,243.40	$0.00	$4,243.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,998.85	$0.00	$3,998.85	$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 -	$-1,381.64	$2,763.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,268.92	$4,144.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$339.32	$5,413.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939094. REASON: AMENDMENT TO RE 2025	$1,268.92	$5,074.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,268.92	$3,805.62
07/10/2024	BILL	BURWELL, R MATTHEW ET AL	$5,074.54	$5,074.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,231.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,231.69	$1,231.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,231.69	$2,463.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,231.74	$3,695.07
07/12/2023	BILL	BURWELL, R MATTHEW ET AL	$4,926.81	$4,926.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,195.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,195.83	$1,195.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,195.83	$2,391.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,195.88	$3,587.49
07/12/2022	BILL	BURWELL, R MATTHEW ET AL	$4,783.37	$4,783.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,161.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,161.01	$1,161.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,161.01	$2,322.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,161.04	$3,483.03
07/14/2021	BILL	BURWELL, R MATTHEW ET AL	$4,644.07	$4,644.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,127.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,127.04	$1,127.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,127.04	$2,254.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,127.05	$3,381.12
07/15/2020	BILL	BURWELL, R MATTHEW ET AL	$4,508.17	$4,508.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,094.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,094.15	$1,094.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,094.15	$2,188.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,094.16	$3,282.45
07/10/2019	BILL	BURWELL, R MATTHEW ET AL	$4,376.61	$4,376.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,096.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,096.29	$1,096.29
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,096.29	$2,192.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,096.34	$3,288.87
07/09/2018	BILL	BURWELL, R MATTHEW ET AL	$4,385.21	$4,385.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,079.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,079.77	$1,079.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,079.77	$2,159.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,079.78	$3,239.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,079.78	$4,319.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,079.78	$3,239.31
07/07/2017	BILL	BURWELL, R MATTHEW ET AL	$4,319.09	$4,319.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,092.35	$1,092.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.35	$2,184.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.36	$3,277.05
07/08/2016	BILL	BURWELL, R MATTHEW ET AL	$4,369.41	$4,369.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.85	$1,060.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.85	$2,121.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.85	$3,182.55
07/08/2015	BILL	BURWELL, R MATTHEW ET AL	$4,243.40	$4,243.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-999.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-999.71	$999.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-999.71	$1,999.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-999.72	$2,999.13
07/10/2014	BILL	BURWELL, R MATTHEW ET AL	$3,998.85	$3,998.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-970.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-970.34	$970.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-970.34	$1,940.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-970.37	$2,911.02
07/16/2013	BILL	BURWELL, R MATTHEW ET AL	$3,881.39	$3,881.39
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.08	$942.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.08	$1,884.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.09	$2,826.24
07/10/2012	BILL	BURWELL, R MATTHEW ET AL	$3,768.33	$3,768.33
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.64	$914.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.64	$1,829.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.65	$2,743.92
07/14/2011	BILL	BURWELL, R MATTHEW ET AL	$3,658.57	$3,658.57
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-935.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-935.01	$935.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-935.01	$1,870.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-935.04	$2,805.03
07/14/2010	BILL	BURWELL, R MATTHEW ET AL	$3,740.07	$3,740.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-905.95	$0.00
12/01/2009	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 266177	$-905.95	$905.95
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-905.95	$1,811.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-905.96	$2,717.85
07/21/2009	BILL	BURWELL, R MATTHEW ET AL	$3,623.81	$3,623.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-887.65	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$887.65	$887.65
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-887.65	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-887.65	$887.65
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-887.65	$1,775.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-887.67	$2,662.95
07/14/2008	BILL	BURWELL, R MATTHEW ET AL	$3,550.62	$3,550.62
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-853.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-853.16	$853.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-853.16	$1,706.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-853.19	$2,559.48
07/13/2007	BILL	BURWELL, R MATTHEW ET AL	$3,412.67	$3,412.67
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-845.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-845.61	$845.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-845.61	$1,691.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-845.64	$2,536.83
07/19/2006	BILL	BURWELL, R MATTHEW ET AL	$3,382.47	$3,382.47
03/09/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9074	$-70.29	$0.00
03/09/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9074	$-70.29	$70.29
01/05/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 8967	$-70.29	$140.58
01/05/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 8967	$-70.29	$210.87
10/05/2005	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 8795	$-70.29	$281.16
10/05/2005	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 8795	$-70.29	$351.45
08/19/2005	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 4088	$-70.29	$421.74
08/19/2005	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 4088	$-70.29	$492.03
07/21/2005	BILL	KELLY BUILDERS LLC	$281.16	$562.32
07/21/2005	BILL	KELLY BUILDERS LLC	$281.16	$281.16
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