Tax Account 001-820-006

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Owners

LIVELY, THOMAS B III & BRANDY L
943 SUNRISE DR
ELKO, NV 89801-4373

741396

Account Summary

Account ID	001-820-006
Account Type	Real Estate
Location	943 SUNRISE DR ELKO CITY
Balance	$505.49
Currently Due	$0.00

Account ID

001-820-006

Account Type

Real Estate

Location

943 SUNRISE DR
ELKO CITY

Balance

$505.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$992.93
Total	$992.93
Paid	$487.44
Balance	$505.49
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

$992.93

Total

$992.93

Paid

$487.44

Balance

$505.49

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	$234.70	$0.00	$234.70	$234.70	$0.00
2	10/07/2024	10/17/2024	Paid	$252.74	$0.00	$252.74	$252.74	$0.00
3	01/06/2025	01/16/2025	Due	$252.74	$0.00	$252.74	$0.00	$252.74
4	03/03/2025	03/13/2025	Due	$252.75	$0.00	$252.75	$0.00	$505.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$868.40	$0.00	$868.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$804.21	$0.00	$804.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$744.74	$0.00	$744.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$704.68	$2.54	$707.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$691.37	$0.00	$691.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$702.08	$0.00	$702.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$701.39	$0.00	$701.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$713.52	$0.00	$713.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$692.49	$0.00	$692.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$691.96	$0.00	$691.96	$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 -	$-252.74	$505.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-234.70	$758.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.21	$992.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937601. REASON: AMENDMENT TO RE 2025	$234.70	$937.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-234.70	$703.02
07/10/2024	BILL	LIVELY, THOMAS B III & BRANDY L	$937.72	$937.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-217.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-217.09	$217.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-217.09	$434.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.13	$651.27
07/12/2023	BILL	LIVELY, THOMAS B III & BRANDY	$868.40	$868.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.04	$201.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.04	$402.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-201.09	$603.12
07/12/2022	BILL	LIVELY, THOMAS B III & BRANDY	$804.21	$804.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.18	$186.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.18	$372.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.20	$558.54
07/14/2021	BILL	LIVELY, THOMAS B III & BRANDY	$744.74	$744.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.80	$176.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.80	$353.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.82	$530.40
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.54	$707.22
07/15/2020	BILL	LIVELY, THOMAS B III & BRANDY	$704.68	$704.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.84	$172.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.84	$345.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-172.85	$518.52
07/10/2019	BILL	LIVELY, THOMAS B III & BRANDY	$691.37	$691.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-175.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.51	$175.51
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-175.51	$351.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.55	$526.53
07/09/2018	BILL	LIVELY, THOMAS B III & BRANDY	$702.08	$702.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.34	$175.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.34	$350.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.37	$526.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$175.37	$701.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-175.37	$526.02
07/07/2017	BILL	LUTTRULL, MICHAEL	$701.39	$701.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.37	$178.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.37	$356.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.41	$535.11
07/08/2016	BILL	LUTTRULL, MICHAEL	$713.52	$713.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.12	$173.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.12	$346.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.13	$519.36
07/08/2015	BILL	LUTTRULL, MICHAEL & KATHLEEN J	$692.49	$692.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.99	$172.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.99	$345.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.99	$518.97
07/10/2014	BILL	LUTTRULL, MICHAEL & KATHLEEN J	$691.96	$691.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.57	$168.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.57	$337.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.60	$505.71
07/16/2013	BILL	LUTTRULL, MICHAEL & KATHLEEN J	$674.31	$674.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.98	$163.98
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.98	$327.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.99	$491.94
07/10/2012	BILL	LUTTRULL, MICHAEL & KATHLEEN J	$655.93	$655.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.92	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.92	$159.92
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.92	$319.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.94	$479.76
07/14/2011	BILL	LUTTRULL, MICHAEL & KATHLEEN J	$639.70	$639.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-168.42	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-168.42	$168.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-168.42	$336.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-168.45	$505.26
07/14/2010	BILL	LUTTRULL, MICHAEL & KATHLEEN J	$673.71	$673.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.28	$178.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.28	$356.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.28	$534.84
07/21/2009	BILL	LUTTRULL, MICHAEL & KATHLEEN J	$713.12	$713.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$175.17	$175.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.17	$175.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.17	$350.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.19	$525.51
07/14/2008	BILL	LUTTRULL, MICHAEL & KATHLEEN J	$700.70	$700.70
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 1835120	$-177.76	$0.00
01/04/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-170.92	$177.76
01/04/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$170.92	$348.68
01/04/2008	AMENDMENT	over to small to refund	$6.84	$177.76
01/03/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.92	$170.92
12/13/2007	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 01822007	$-177.76	$341.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.84	$519.60
08/24/2007	PAYMENT	LENDERS FIRST CHOICE CHECK NUM: 1617826	$-170.95	$512.76
07/13/2007	BILL	LUTTRULL, MICHAEL & KATHLEEN J	$683.71	$683.71
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-166.02	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-166.02	$166.02
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-166.02	$332.04
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-166.03	$498.06
07/19/2006	BILL	LUTTRULL, MICHAEL & KATHLEEN J	$664.09	$664.09
02/06/2006	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 64483	$-696.33	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.01	$696.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.12	$667.32
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.45	$651.20
07/21/2005	BILL	LUTTRULL, MICHAEL & KATHLEEN J	$644.75	$644.75
04/08/2005	PAYMENT	@	$-312.48	$0.00
08/27/2004	PAYMENT	@	$-156.24	$312.48
08/10/2004	PAYMENT	@	$-178.14	$468.72
07/01/2004	PENALTY	Penalty 04-05	$21.87	$646.86
07/01/2004	BILL	LUTTRULL, MICHAEL & KA @	$624.99	$624.99
02/26/2004	PAYMENT	@	$-150.55	$0.00
11/03/2003	PAYMENT	@	$-472.75	$150.55
07/01/2003	PENALTY	Penalty 03-04	$21.08	$623.30
07/01/2003	BILL	MURPHY, KATHLEEN J @	$602.22	$602.22