Tax Account 001-820-010

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Owners

EAVES, VICKI LYNN
925 SUNRISE DR
ELKO, NV 89801-4373

Account Summary

Account ID	001-820-010
Account Type	Real Estate
Location	925 SUNRISE DR ELKO CITY
Balance	$464.27
Currently Due	$0.00

Account ID

001-820-010

Account Type

Real Estate

Location

925 SUNRISE DR
ELKO CITY

Balance

$464.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$909.27
Total	$909.27
Paid	$445.00
Balance	$464.27
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

$909.27

Total

$909.27

Paid

$445.00

Balance

$464.27

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	$212.88	$0.00	$212.88	$212.88	$0.00
2	10/07/2024	10/17/2024	Paid	$232.12	$0.00	$232.12	$232.12	$0.00
3	01/06/2025	01/16/2025	Due	$232.12	$0.00	$232.12	$0.00	$232.12
4	03/03/2025	03/13/2025	Due	$232.15	$0.00	$232.15	$0.00	$464.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$825.50	$0.00	$825.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$801.53	$0.00	$801.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$778.21	$0.00	$778.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$737.48	$3.90	$741.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$723.96	$0.00	$723.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$734.82	$0.00	$734.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$734.86	$0.00	$734.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$746.70	$0.00	$746.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$728.57	$0.00	$728.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$727.55	$0.00	$727.55	$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 -	$-232.12	$464.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-212.88	$696.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.04	$909.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938990. REASON: AMENDMENT TO RE 2025	$212.88	$850.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-212.88	$637.35
07/10/2024	BILL	EAVES, VICKI LYNN	$850.23	$850.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-206.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-206.37	$206.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-206.37	$412.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.39	$619.11
07/12/2023	BILL	EAVES, VICKI LYNN	$825.50	$825.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.37	$200.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.37	$400.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-200.42	$601.11
07/12/2022	BILL	EAVES, VICKI LYNN	$801.53	$801.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.55	$194.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.55	$389.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.56	$583.65
07/14/2021	BILL	EAVES, VICKI LYNN	$778.21	$778.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.34	$185.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.34	$370.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.36	$556.02
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.90	$741.38
07/15/2020	BILL	EAVES, VICKI LYNN	$737.48	$737.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.99	$180.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.99	$361.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-180.99	$542.97
07/10/2019	BILL	EAVES, VICKI LYNN	$723.96	$723.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-183.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.69	$183.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.69	$367.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.75	$551.07
07/09/2018	BILL	EAVES, VICKI LYNN	$734.82	$734.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.71	$183.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.71	$367.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.73	$551.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$183.73	$734.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-183.73	$551.13
07/07/2017	BILL	EAVES, VICKI LYNN	$734.86	$734.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-186.67	$186.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.67	$373.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.69	$560.01
07/08/2016	BILL	EAVES, VICKI LYNN	$746.70	$746.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.14	$182.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.14	$364.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.15	$546.42
07/08/2015	BILL	EAVES, VICKI LYNN	$728.57	$728.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-181.88	$181.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.88	$363.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.91	$545.64
07/10/2014	BILL	EAVES, VICKI LYNN	$727.55	$727.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.38	$177.38
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.38	$354.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.41	$532.14
07/16/2013	BILL	EAVES, VICKI LYNN	$709.55	$709.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.30	$173.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.30	$346.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.32	$519.90
07/10/2012	BILL	EAVES, VICKI LYNN	$693.22	$693.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.12	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.12	$170.12
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.12	$340.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.12	$510.36
07/14/2011	BILL	EAVES, VICKI LYNN	$680.48	$680.48
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-167.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-167.80	$167.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-167.80	$335.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-167.83	$503.40
07/14/2010	BILL	EAVES, VICKI LYNN	$671.23	$671.23
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.48	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.48	$175.48
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.48	$350.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.49	$526.44
07/21/2009	BILL	EAVES, VICKI LYNN	$701.93	$701.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.44	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$172.44	$172.44
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.44	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.44	$172.44
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.44	$344.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.47	$517.32
07/14/2008	BILL	EAVES, VICKI LYNN	$689.79	$689.79
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.28	$168.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.28	$336.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.31	$504.84
07/13/2007	BILL	EAVES, VICKI LYNN	$673.15	$673.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.43	$166.43
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.43	$332.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.43	$499.29
07/19/2006	BILL	EAVES, VICKI LYNN	$665.72	$665.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-171.23	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-171.23	$171.23
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-171.23	$342.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-171.23	$513.69
07/21/2005	BILL	EAVES, VICKI LYNN	$684.92	$684.92
03/03/2005	PAYMENT	@	$-165.93	$0.00
01/03/2005	PAYMENT	@	$-165.93	$165.93
10/01/2004	PAYMENT	@	$-165.93	$331.86
08/16/2004	PAYMENT	@	$-165.93	$497.79
07/01/2004	BILL	EAVES, VICKI LYNN @	$663.72	$663.72
02/26/2004	PAYMENT	@	$-159.86	$0.00
01/09/2004	PAYMENT	@	$-159.86	$159.86
10/05/2003	PAYMENT	@	$-159.86	$319.72
08/19/2003	PAYMENT	@	$-159.88	$479.58
07/01/2003	BILL	EAVES, VICKI LYNN @	$639.46	$639.46