Tax Account 001-66B-020

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Owners

CONN, CALVIN DAKOTA ET AL
1395 ARROYO SECO CIR
ELKO, NV 89801-7972

CONN, ALEXANDRA RENEE ET AL

800267

Account Summary

Account ID	001-66B-020
Account Type	Real Estate
Location	1395 ARROYO SECO CIR ELKO CITY
Balance	$2,239.02
Currently Due	$746.34

Account ID

001-66B-020

Account Type

Real Estate

Location

1395 ARROYO SECO CIR
ELKO CITY

Balance

$2,239.02

Currently Due

$746.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,924.03
Total	$2,924.03
Paid	$685.01
Balance	$2,239.02
Due	$746.34
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

$2,924.03

Total

$2,924.03

Paid

$685.01

Balance

$2,239.02

Due

$746.34

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	$685.01	$0.00	$685.01	$685.01	$0.00
2	10/07/2024	10/17/2024	Due	$746.34	$0.00	$746.34	$0.00	$746.34
3	01/06/2025	01/16/2025	Due	$746.34	$0.00	$746.34	$0.00	$1,492.68
4	03/03/2025	03/13/2025	Due	$746.34	$0.00	$746.34	$0.00	$2,239.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,659.12	$0.00	$2,659.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,581.74	$0.00	$2,581.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,506.57	$0.00	$2,506.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,432.94	$0.00	$2,432.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,361.83	$0.00	$2,361.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,364.11	$0.00	$2,364.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,324.53	$0.00	$2,324.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,340.37	$0.00	$2,340.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,271.26	$0.00	$2,271.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,145.06	$0.00	$2,145.06	$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	$-685.01	$2,239.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.22	$2,924.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937581. REASON: AMENDMENT TO RE 2025	$685.01	$2,738.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-685.01	$2,053.80
07/10/2024	BILL	CONN, CALVIN DAKOTA ET AL	$2,738.81	$2,738.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-664.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-664.77	$664.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-664.77	$1,329.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.81	$1,994.31
07/12/2023	BILL	CONN, CALVIN DAKOTA ET AL	$2,659.12	$2,659.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.42	$645.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.42	$1,290.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-645.48	$1,936.26
07/12/2022	BILL	CONN, CALVIN DAKOTA ET AL	$2,581.74	$2,581.74
01/14/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37020	$-626.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.64	$626.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.64	$1,253.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.65	$1,879.92
07/14/2021	BILL	CRAIG, KYLE & RACHAEL	$2,506.57	$2,506.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-611.77	$597.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-611.77	$1,209.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-611.80	$1,821.14
07/15/2020	BILL	CRAIG, KYLE & RACHAEL	$2,432.94	$2,432.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.45	$590.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.45	$1,180.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-590.48	$1,771.35
07/10/2019	BILL	HAUB, BRADEN J	$2,361.83	$2,361.83
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-591.02	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-591.02	$591.02
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-591.02	$1,182.04
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-591.05	$1,773.06
07/09/2018	BILL	HAUB, BRADEN J	$2,364.11	$2,364.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.13	$581.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.13	$1,162.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.14	$1,743.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$581.14	$2,324.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-581.14	$1,743.39
07/07/2017	BILL	HAUB, BRADEN J	$2,324.53	$2,324.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.09	$585.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.09	$1,170.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.10	$1,755.27
07/08/2016	BILL	HAUB, BRADEN J	$2,340.37	$2,340.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.81	$567.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.81	$1,135.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.83	$1,703.43
07/08/2015	BILL	HAUB, BRADEN J	$2,271.26	$2,271.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.26	$536.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.26	$1,072.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.28	$1,608.78
07/10/2014	BILL	HAUB, BRADEN J	$2,145.06	$2,145.06
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.40	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.40	$520.40
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.40	$1,040.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.42	$1,561.20
07/16/2013	BILL	HAUB, BRADEN J	$2,081.62	$2,081.62
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-505.25	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-505.25	$505.25
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-505.25	$1,010.50
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-505.25	$1,515.75
07/10/2012	BILL	HAUB, BRADEN J	$2,021.00	$2,021.00
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-490.53	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-490.53	$490.53
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-490.53	$981.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-490.55	$1,471.59
07/14/2011	BILL	HAUB, BRADEN J	$1,962.14	$1,962.14
12/20/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122320	$-316.67	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.65	$316.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.06	$309.02
07/14/2010	BILL	BAILEY & ASSOCIATES LLC	$305.96	$305.96
05/17/2010	PAYMENT	STEWART TITLE CHECK NUM: 118797	$-83.65	$0.00
05/17/2010	AMENDMENT	REMOVE THE 7 PUBLIC FEE	$-7.00	$83.65
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$90.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.98	$83.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$79.67
01/13/2010	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3184	$-76.49	$79.55
11/18/2009	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3143	$-76.49	$156.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.06	$232.53
08/18/2009	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3078	$-76.49	$229.47
07/21/2009	BILL	NEVADA CORNERSTONE GROUP LLC	$305.96	$305.96
03/06/2009	PAYMENT	NEVADA CORNERSTONE GROUP LLC CHECK NUM: 12222	$-330.44	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.77	$330.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.65	$316.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.06	$309.02
07/14/2008	BILL	NEVADA CORNERSTONE GROUP LLC	$305.96	$305.96
12/19/2007	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 123	$-152.98	$0.00
08/14/2007	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1438	$-152.98	$152.98
07/13/2007	BILL	CLARIDGE, SUSAN Y TR ET AL	$305.96	$305.96
08/10/2006	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1393	$-305.87	$0.00
07/19/2006	BILL	CLARIDGE, SUSAN Y TR ET AL	$305.87	$305.87
10/13/2005	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1312	$-229.20	$0.00
08/09/2005	PAYMENT	SUSAN CLARIDGE CHECK NUM: 1360	$-76.41	$229.20
07/21/2005	BILL	CLARIDGE, SUSAN Y TR ET AL	$305.61	$305.61
08/10/2004	PAYMENT	@	$-297.21	$0.00
07/01/2004	BILL	CLARIDGE, REX C & SUSA @	$297.21	$297.21
07/31/2003	PAYMENT	@	$-288.42	$0.00
07/01/2003	BILL	CLARIDGE, REX C & SUSA @	$288.42	$288.42