Tax Account 001-832-003

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Owners

STEVENS, KARL B ET AL
3116 SCENIC VIEW DR
ELKO, NV 89801-2562

STEVENS, SUE ANN SNOW ET AL

759383

Account Summary

Account ID	001-832-003
Account Type	Real Estate
Location	3116 SCENIC VIEW DR ELKO CITY
Balance	$1,686.33
Currently Due	$562.11

Account ID

001-832-003

Account Type

Real Estate

Location

3116 SCENIC VIEW DR
ELKO CITY

Balance

$1,686.33

Currently Due

$562.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,248.78
Total	$2,248.78
Paid	$562.45
Balance	$1,686.33
Due	$562.11
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

$2,248.78

Total

$2,248.78

Paid

$562.45

Balance

$1,686.33

Due

$562.11

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	$562.45	$0.00	$562.45	$562.45	$0.00
2	10/07/2024	10/17/2024	Due	$562.11	$0.00	$562.11	$0.00	$562.11
3	01/06/2025	01/16/2025	Due	$562.11	$0.00	$562.11	$0.00	$1,124.22
4	03/03/2025	03/13/2025	Due	$562.11	$0.00	$562.11	$0.00	$1,686.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,097.99	$0.00	$2,097.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,942.74	$0.00	$1,942.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,836.39	$0.00	$1,836.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,738.44	$0.00	$1,738.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,916.30	$19.16	$1,935.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,944.15	$0.00	$1,944.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,940.61	$0.00	$1,940.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,984.59	$0.00	$1,984.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,969.00	$0.00	$1,969.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,949.31	$0.00	$1,949.31	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-562.45	$1,686.33
07/10/2024	BILL	STEVENS, KARL B ET AL	$2,248.78	$2,248.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.49	$524.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.49	$1,048.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.52	$1,573.47
07/12/2023	BILL	STEVENS, KARL B ET AL	$2,097.99	$2,097.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.67	$485.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.67	$971.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-485.73	$1,457.01
07/12/2022	BILL	STEVENS, KARL B ET AL	$1,942.74	$1,942.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.09	$459.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.09	$918.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.12	$1,377.27
07/14/2021	BILL	STEVENS, KARL B ET AL	$1,836.39	$1,836.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.63	$422.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.63	$861.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.67	$1,299.77
07/15/2020	BILL	STEVENS, KARL B ET AL	$1,738.44	$1,738.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.07	$479.07
09/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13464	$-977.32	$958.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.16	$1,935.46
07/10/2019	BILL	EDIT INVESTMENT LLC	$1,916.30	$1,916.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-486.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.03	$486.03
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351874	$-486.03	$972.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.06	$1,458.09
07/09/2018	BILL	JOHNSON, WILLIAM PATRICK JR ET	$1,944.15	$1,944.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.15	$485.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.15	$970.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.16	$1,455.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$485.16	$1,940.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-485.16	$1,455.45
07/07/2017	BILL	JOHNSON, WILLIAM PATRICK JR ET	$1,940.61	$1,940.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.14	$496.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.14	$992.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.17	$1,488.42
07/08/2016	BILL	JOHNSON, WILLIAM PATRICK JR ET	$1,984.59	$1,984.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.25	$492.25
10/02/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 68356	$-492.25	$984.50
08/07/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57869	$-492.25	$1,476.75
07/08/2015	BILL	JOHNSON, WILLIAM PATRICK JR ET	$1,969.00	$1,969.00
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 00009377	$-487.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.32	$487.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.32	$974.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.35	$1,461.96
07/10/2014	BILL	JOHNSON, WILLIAM PATRICK JR ET	$1,949.31	$1,949.31
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-473.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.13	$473.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.13	$946.26
08/01/2013	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 308263	$-473.14	$1,419.39
07/16/2013	BILL	JOHNSON, WILLIAM PATRICK JR ET	$1,892.53	$1,892.53
03/27/2013	PAYMENT	BLAIR, PARK R TR CHECK NUM: 9058	$-1,541.21	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$83.56	$1,541.21
03/12/2013	ADJUSTMENT	PAYMENT FOR AU 7964K7 NUM: 9055	$32.04	$1,457.65
03/12/2013	VOID	Auto Restore Payment CHECK NUM: 9055	$-32.04	$1,425.61
03/12/2013	ADJUSTMENT	Auto Adjust Out Payment NUM: 9055	$32.04	$1,457.65
03/12/2013	ADJUSTMENT	PAYMENT FOR 3318M3 NUM: 9056	$46.42	$1,425.61
03/12/2013	VOID	BLAIR, PARK R TR CHECK NUM: 9055	$-32.04	$1,379.19
03/12/2013	VOID	BLAIR, PARK R TR CHECK NUM: 9056	$-46.42	$1,411.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.42	$1,457.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.57	$1,411.23
08/01/2012	PAYMENT	BLAIR, PARK R & DALE A CHECK NUM: 1229	$-464.24	$1,392.66
07/10/2012	BILL	BLAIR, PARK R TR	$1,856.90	$1,856.90
03/12/2012	PAYMENT	BLAIR, PARK R & DALE A CHECK NUM: 1003	$-18.05	$0.00
02/27/2012	PAYMENT	BLAIR, PARK R & DALE A MALONE CHECK NUM: 5100	$-902.66	$18.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.05	$920.71
10/04/2011	PAYMENT	BLAIR, PARK R & DALE A CHECK NUM: 5048	$-451.33	$902.66
08/15/2011	PAYMENT	BLAIR, PARK R & DALE A MALONE CHECK NUM: 5033	$-451.34	$1,353.99
07/14/2011	BILL	BLAIR, PARK R	$1,805.33	$1,805.33
03/25/2011	PAYMENT	BLAIR, PARK R CHECK NUM: 4957	$-479.25	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.43	$479.25
01/05/2011	PAYMENT	BLAIR, PARK R ETAL CHECK NUM: 4906	$-460.82	$460.82
10/04/2010	PAYMENT	BLAIR, PARK R & DALE A CHECK NUM: 4249	$-460.82	$921.64
08/25/2010	PAYMENT	BLAIR, PARK & DALE CHECK NUM: 4234	$-460.83	$1,382.46
07/14/2010	BILL	BLAIR, PARK R	$1,843.29	$1,843.29
02/25/2010	PAYMENT	BLAIR, PARK R CHECK NUM: 7481	$-498.26	$0.00
01/04/2010	PAYMENT	DALE MALONE-BLAIR CREDIT: B NUM: 7278	$-498.26	$498.26
10/05/2009	PAYMENT	BLAIR, PARK R CHECK NUM: 7252	$-498.26	$996.52
09/21/2009	PAYMENT	DALE MALONE-BLAIR CHECK NUM: 7430	$-498.27	$1,494.78
07/21/2009	BILL	BLAIR, PARK R	$1,993.05	$1,993.05
03/02/2009	PAYMENT	DALE BLAIR CHECK NUM: 7219	$-483.75	$0.00
01/09/2009	PAYMENT	DALE MOALONE-BLAIR CHECK NUM: 7408	$-483.75	$483.75
10/03/2008	PAYMENT	DALE MALONE-BLAIR CHECK NUM: 7363	$-483.75	$967.50
08/26/2008	PAYMENT	DALE MALONE-BLAIR CHECK NUM: 7346	$-483.75	$1,451.25
07/14/2008	BILL	BLAIR, PARK R TR	$1,935.00	$1,935.00
03/04/2008	PAYMENT	BLAIR, DALE MALONE- CHECK NUM: 7183	$-469.66	$0.00
01/07/2008	PAYMENT	BLAIR, PARK R TR CHECK NUM: 7160	$-469.66	$469.66
10/04/2007	PAYMENT	BLAIR, DALE MALONE CHECK NUM: 7118	$-469.66	$939.32
08/31/2007	PAYMENT	DALE MALONE-BLAIR CHECK NUM: 7090	$-469.66	$1,408.98
07/13/2007	BILL	BLAIR, PARK R TR	$1,878.64	$1,878.64
03/02/2007	PAYMENT	BLAIR, P R & D A CHECK NUM: 7005	$-455.98	$0.00
01/04/2007	PAYMENT	BLAIR, P R & D A CHECK NUM: 6977	$-455.98	$455.98
10/03/2006	PAYMENT	DALE MALONE-BLAIR CHECK NUM: 6936	$-455.98	$911.96
09/11/2006	PAYMENT	BLAIR, P R CHECK NUM: 3467	$-455.98	$1,367.94
07/19/2006	BILL	BLAIR, P R & D A	$1,823.92	$1,823.92
03/13/2006	PAYMENT	BLAIR, P R & D A CHECK NUM: 6856	$-442.70	$0.00
01/05/2006	PAYMENT	DALE MALONE-BLAIR CHECK NUM: 6842	$-442.70	$442.70
10/06/2005	PAYMENT	DALE MALONE BLAIR CHECK NUM: 6810	$-442.70	$885.40
09/06/2005	PAYMENT	BLAIR, P R & D A CHECK NUM: 6794	$-442.70	$1,328.10
07/21/2005	BILL	BLAIR, P R & D A	$1,770.80	$1,770.80
03/09/2005	PAYMENT	@	$-461.10	$0.00
01/07/2005	PAYMENT	@	$-461.10	$461.10
10/06/2004	PAYMENT	@	$-461.10	$922.20
08/23/2004	PAYMENT	@	$-461.11	$1,383.30
07/01/2004	BILL	BLAIR, P R & D A @	$1,844.41	$1,844.41
03/03/2004	PAYMENT	@	$-444.08	$0.00
01/08/2004	PAYMENT	@	$-444.08	$444.08
10/08/2003	PAYMENT	@	$-444.08	$888.16
08/27/2003	PAYMENT	@	$-444.08	$1,332.24
07/01/2003	BILL	BLAIR, P R & D A @	$1,776.32	$1,776.32