Tax Account 001-821-012

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Owners

MOUSE, BYRON & THERESA J
902 SUNRISE DR
ELKO, NV 89801-4372

786447

Account Summary

Account ID	001-821-012
Account Type	Real Estate
Location	902 SUNRISE DR ELKO CITY
Balance	$725.35
Currently Due	$241.78

Account ID

001-821-012

Account Type

Real Estate

Location

902 SUNRISE DR
ELKO CITY

Balance

$725.35

Currently Due

$241.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$947.73
Total	$947.73
Paid	$222.38
Balance	$725.35
Due	$241.78
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

$947.73

Total

$947.73

Paid

$222.38

Balance

$725.35

Due

$241.78

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	$222.38	$0.00	$222.38	$222.38	$0.00
2	10/07/2024	10/17/2024	Due	$241.78	$0.00	$241.78	$0.00	$241.78
3	01/06/2025	01/16/2025	Due	$241.78	$0.00	$241.78	$0.00	$483.56
4	03/03/2025	03/13/2025	Due	$241.79	$0.00	$241.79	$0.00	$725.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$862.55	$0.00	$862.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$837.50	$0.00	$837.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$813.11	$0.00	$813.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$769.42	$3.20	$772.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$755.06	$7.55	$762.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$765.46	$0.00	$765.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$766.03	$0.00	$766.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$778.53	$0.00	$778.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$786.65	$0.00	$786.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$785.53	$0.00	$785.53	$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	$-222.38	$725.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.35	$947.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936709. REASON: AMENDMENT TO RE 2025	$222.38	$888.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-222.38	$666.00
07/10/2024	BILL	MOUSE, BYRON & THERESA J	$888.38	$888.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-215.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-215.63	$215.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-215.63	$431.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.66	$646.89
07/12/2023	BILL	MOUSE, BYRON & THERESA J	$862.55	$862.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.36	$209.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.36	$418.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-209.42	$628.08
07/12/2022	BILL	MOUSE, BYRON & THERESA J	$837.50	$837.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.27	$203.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.27	$406.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.30	$609.81
07/14/2021	BILL	MOUSE, BYRON & THERESA J	$813.11	$813.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.15	$193.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.15	$386.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.17	$579.45
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.20	$772.62
07/15/2020	BILL	WEBB, SAMANTHA	$769.42	$769.42
02/24/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-157800	$-188.76	$0.00
12/24/2019	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 0001549416	$-188.76	$188.76
09/10/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389624173	$-385.09	$377.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.55	$762.61
07/10/2019	BILL	CATAMOUNT PROPERTIES 2018 LLC	$755.06	$755.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-191.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.35	$191.35
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-191.35	$382.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.41	$574.05
07/09/2018	BILL	SLEDGE, APRIL	$765.46	$765.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.50	$191.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.50	$383.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.53	$574.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$191.53	$766.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-191.53	$574.50
07/07/2017	BILL	SLEDGE, APRIL	$766.03	$766.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.63	$0.00
10/24/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035515	$-194.63	$194.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.63	$389.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.64	$583.89
07/08/2016	BILL	SEIPPEL, DONNA L	$778.53	$778.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.66	$196.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.66	$393.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.67	$589.98
07/08/2015	BILL	SEIPPEL, DONNA L	$786.65	$786.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.38	$196.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.38	$392.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.39	$589.14
07/10/2014	BILL	SEIPPEL, DONNA L	$785.53	$785.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.34	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-191.34	$191.34
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-191.34	$382.68
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-191.35	$574.02
07/16/2013	BILL	SEIPPEL, DONNA L	$765.37	$765.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-186.56	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-186.56	$186.56
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-186.56	$373.12
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-186.58	$559.68
07/10/2012	BILL	SEIPPEL, DONNA L	$746.26	$746.26
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-181.57	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-181.57	$181.57
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-181.57	$363.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-181.59	$544.71
07/14/2011	BILL	SEIPPEL, DONNA L	$726.30	$726.30
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-193.40	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-193.40	$193.40
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-193.40	$386.80
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-193.41	$580.20
07/14/2010	BILL	SEIPPEL, DONNA L	$773.61	$773.61
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-205.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-205.94	$205.94
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-205.94	$411.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-205.97	$617.82
07/21/2009	BILL	SEIPPEL, DONNA L	$823.79	$823.79
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-202.19	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-202.19	$202.19
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-202.19	$404.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-202.22	$606.57
07/14/2008	BILL	SEIPPEL, DONNA L	$808.79	$808.79
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-196.72	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-196.72	$196.72
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-196.72	$393.44
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-196.75	$590.16
07/13/2007	BILL	SEIPPEL, DONNA L	$786.91	$786.91
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-190.99	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-190.99	$190.99
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-190.99	$381.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-191.00	$572.97
07/19/2006	BILL	SEIPPEL, DONNA L	$763.97	$763.97
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-176.81	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-176.81	$176.81
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-176.81	$353.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-176.84	$530.43
07/21/2005	BILL	SEIPPEL, DONNA L	$707.27	$707.27
02/16/2005	PAYMENT	@	$-171.36	$0.00
12/15/2004	PAYMENT	@	$-171.36	$171.36
10/05/2004	PAYMENT	@	$-171.36	$342.72
07/27/2004	PAYMENT	@	$-171.37	$514.08
07/01/2004	BILL	SEIPPEL, DONNA L @	$685.45	$685.45
02/04/2004	PAYMENT	@	$-165.14	$0.00
12/18/2003	PAYMENT	@	$-165.14	$165.14
09/22/2003	PAYMENT	@	$-165.14	$330.28
08/11/2003	PAYMENT	@	$-165.14	$495.42
07/01/2003	BILL	SEIPPEL, DONNA L @	$660.56	$660.56