Tax Account 001-833-003

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Owners

DAINES, BRENT & YANNETT
3135 SCENIC VIEW DR
ELKO, NV 89801-2563

705694

Account Summary

Account ID	001-833-003
Account Type	Real Estate
Location	3135 SCENIC VIEW DR ELKO CITY
Balance	$1,068.40
Currently Due	$0.00

Account ID

001-833-003

Account Type

Real Estate

Location

3135 SCENIC VIEW DR
ELKO CITY

Balance

$1,068.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,095.74
Total	$2,095.74
Paid	$1,027.34
Balance	$1,068.40
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

$2,095.74

Total

$2,095.74

Paid

$1,027.34

Balance

$1,068.40

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	$493.15	$0.00	$493.15	$493.15	$0.00
2	10/07/2024	10/17/2024	Paid	$534.19	$0.00	$534.19	$534.19	$0.00
3	01/06/2025	01/16/2025	Due	$534.19	$0.00	$534.19	$0.00	$534.19
4	03/03/2025	03/13/2025	Due	$534.21	$0.00	$534.21	$0.00	$1,068.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,914.02	$0.00	$1,914.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,858.35	$0.00	$1,858.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,804.27	$0.00	$1,804.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,751.10	$0.00	$1,751.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,699.84	$0.00	$1,699.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,713.38	$0.00	$1,713.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,709.80	$0.00	$1,709.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,754.52	$0.00	$1,754.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,754.63	$0.00	$1,754.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,744.07	$0.00	$1,744.07	$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 -	$-534.19	$1,068.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-493.15	$1,602.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.34	$2,095.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932603. REASON: AMENDMENT TO RE 2025	$493.15	$1,971.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-493.15	$1,478.25
07/10/2024	BILL	DAINES, BRENT & YANNETT	$1,971.40	$1,971.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-478.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-478.50	$478.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-478.50	$957.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.52	$1,435.50
07/12/2023	BILL	DAINES, BRENT & YANNETT	$1,914.02	$1,914.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.58	$464.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.58	$929.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.61	$1,393.74
07/12/2022	BILL	DAINES, BRENT & YANNETT	$1,858.35	$1,858.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.06	$451.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.06	$902.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.09	$1,353.18
07/14/2021	BILL	DAINES, BRENT & YANNETT	$1,804.27	$1,804.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.05	$0.00
12/18/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 251421	$-436.67	$441.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.67	$877.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.71	$1,314.39
07/15/2020	BILL	DAINES, BRENT & YANNETT	$1,751.10	$1,751.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.96	$424.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.96	$849.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-424.96	$1,274.88
07/10/2019	BILL	DAINES, BRENT & YANNETT	$1,699.84	$1,699.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-428.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.33	$428.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.33	$856.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.39	$1,284.99
07/09/2018	BILL	DAINES, BRENT & YANNETT	$1,713.38	$1,713.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.45	$427.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.45	$854.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.45	$1,282.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$427.45	$1,709.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-427.45	$1,282.35
07/07/2017	BILL	DAINES, BRENT & YANNETT	$1,709.80	$1,709.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.62	$438.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.62	$877.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.66	$1,315.86
07/08/2016	BILL	DAINES, BRENT & YANNETT	$1,754.52	$1,754.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.65	$0.00
12/07/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396513	$-438.65	$438.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.65	$877.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.68	$1,315.95
07/08/2015	BILL	OVERHOLSER, SHECKY J	$1,754.63	$1,754.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-436.01	$436.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.01	$872.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.04	$1,308.03
07/10/2014	BILL	OVERHOLSER, SHECKY J	$1,744.07	$1,744.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.16	$423.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.16	$846.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.16	$1,269.48
07/16/2013	BILL	OVERHOLSER, SHECKY J	$1,692.64	$1,692.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.38	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.38	$414.38
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.38	$828.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.40	$1,243.14
07/10/2012	BILL	OVERHOLSER, SHECKY J	$1,657.54	$1,657.54
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.06	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.06	$404.06
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.06	$808.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.09	$1,212.18
07/14/2011	BILL	OVERHOLSER, SHECKY J	$1,616.27	$1,616.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-408.00	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-408.00	$408.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-408.00	$816.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-408.01	$1,224.00
07/14/2010	BILL	OVERHOLSER, SHECKY J	$1,632.01	$1,632.01
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.74	$462.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.74	$925.48
08/25/2009	PAYMENT	STEWART TITLE CHECK NUM: 114568	$-462.75	$1,388.22
07/21/2009	BILL	OVERHOLSER, SHECKY J	$1,850.97	$1,850.97
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$449.26	$449.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.26	$449.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.26	$898.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.27	$1,347.78
07/14/2008	BILL	OVERHOLSER, SHECKY J	$1,797.05	$1,797.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.17	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.17	$436.17
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.17	$872.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.19	$1,308.51
07/13/2007	BILL	OVERHOLSER, SHECKY J	$1,744.70	$1,744.70
03/27/2007	PAYMENT	HOMECOMING FINANCIAL CHECK NUM: VARIOUS	$-463.35	$0.00
03/27/2007	AMENDMENT	overpayment to small to refund	$0.95	$463.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.99	$462.40
01/16/2007	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 448453	$-423.47	$440.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.94	$863.88
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-423.47	$846.94
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-423.48	$1,270.41
07/19/2006	BILL	ARMSTRONG, SEAN E & ILKA H	$1,693.89	$1,693.89
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-396.51	$0.00
12/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 20616	$-396.51	$396.51
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-396.51	$793.02
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-396.51	$1,189.53
07/21/2005	BILL	BERNOSKY, DAVID	$1,586.04	$1,586.04
02/14/2005	PAYMENT	@	$-401.74	$0.00
01/25/2005	PAYMENT	@	$-401.74	$401.74
08/26/2004	PAYMENT	@	$-401.74	$803.48
08/16/2004	PAYMENT	@	$-417.83	$1,205.22
07/01/2004	PENALTY	Penalty 04-05	$16.07	$1,623.05
07/01/2004	BILL	HENDERSON, ERIC B & AM @	$1,606.98	$1,606.98
02/26/2004	PAYMENT	@	$-386.97	$0.00
01/09/2004	PAYMENT	@	$-386.97	$386.97
10/10/2003	PAYMENT	@	$-386.97	$773.94
08/12/2003	PAYMENT	@	$-386.99	$1,160.91
07/01/2003	BILL	HENDERSON, ERIC B & AM @	$1,547.90	$1,547.90