Tax Account 001-833-009

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Owners

LINDLEY, DUSTIN MIKEL
3199 SCENIC VIEW DR
ELKO, NV 89801-2563

782697, 782698

Account Summary

Account ID	001-833-009
Account Type	Real Estate
Location	3199 SCENIC VIEW DR ELKO CITY
Balance	$1,043.88
Currently Due	$0.00

Account ID

001-833-009

Account Type

Real Estate

Location

3199 SCENIC VIEW DR
ELKO CITY

Balance

$1,043.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,050.28
Total	$2,050.28
Paid	$1,006.40
Balance	$1,043.88
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

$2,050.28

Total

$2,050.28

Paid

$1,006.40

Balance

$1,043.88

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	$484.46	$0.00	$484.46	$484.46	$0.00
2	10/07/2024	10/17/2024	Paid	$521.94	$0.00	$521.94	$521.94	$0.00
3	01/06/2025	01/16/2025	Due	$521.94	$0.00	$521.94	$0.00	$521.94
4	03/03/2025	03/13/2025	Due	$521.94	$0.00	$521.94	$0.00	$1,043.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,880.29	$0.00	$1,880.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,825.59	$0.00	$1,825.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,717.91	$0.00	$1,717.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,626.24	$130.10	$1,756.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,578.62	$55.26	$1,633.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,602.22	$0.00	$1,602.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,599.31	$0.00	$1,599.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,634.27	$16.34	$1,650.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,635.39	$16.35	$1,651.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,630.33	$32.60	$1,662.93	$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 -	$-521.94	$1,043.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-484.46	$1,565.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.64	$2,050.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931940. REASON: AMENDMENT TO RE 2025	$484.46	$1,936.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.46	$1,452.18
07/10/2024	BILL	LINDLEY, DUSTIN MIKEL	$1,936.64	$1,936.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.68	$0.00
02/02/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-492.86	$401.68
02/02/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-492.86	$894.54
02/02/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-492.89	$1,387.40
02/02/2024	AMENDMENT	LOW CAP	$-91.18	$1,880.29
02/02/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 818217. REASON: LOW CAP	$492.89	$1,971.47
02/02/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 845875. REASON: LOW CAP	$492.86	$1,478.58
02/02/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 876914. REASON: LOW CAP	$492.86	$985.72
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-492.86	$492.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-492.86	$985.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.89	$1,478.58
07/12/2023	BILL	LINDLEY, DUSTIN MIKEL	$1,971.47	$1,971.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.39	$456.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.39	$912.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.42	$1,369.17
07/12/2022	BILL	LINDLEY, DUSTIN MIKEL	$1,825.59	$1,825.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.47	$429.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.47	$858.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.50	$1,288.41
07/14/2021	BILL	LINDLEY, DUSTIN MIKEL	$1,717.91	$1,717.91
02/22/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 167324	$-1,756.34	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$73.18	$1,756.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$40.66	$1,683.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$16.26	$1,642.50
07/15/2020	BILL	LINDLEY, DUSTIN MIKEL	$1,626.24	$1,626.24
01/07/2020	PAYMENT	STONIER & KSJS INVESTMENTS CHECK NUM: 0047986358	$-1,633.88	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.47	$1,633.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.79	$1,594.41
07/10/2019	BILL	STONIER, SANDRA	$1,578.62	$1,578.62
07/23/2018	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS/RO CHECK NUM: 3176	$-1,602.22	$0.00
07/09/2018	BILL	STONIER, SANDRA	$1,602.22	$1,602.22
08/22/2017	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS CHECK NUM: 2769	$-1,599.31	$0.00
07/07/2017	BILL	STONIER, SANDRA	$1,599.31	$1,599.31
09/21/2016	PAYMENT	NV IOLTA TRUST ACCOUNTS/WINES, CHECK NUM: 2379	$-1,650.61	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.34	$1,650.61
07/08/2016	BILL	STONIER, SANDRA	$1,634.27	$1,634.27
02/22/2016	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS CHECK NUM: 2115	$-408.84	$0.00
01/07/2016	PAYMENT	NV IOLTA TRUST ACCTS CHECK NUM: 2043	$-408.84	$408.84
09/09/2015	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS RO CHECK NUM: 1839	$-834.06	$817.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.35	$1,651.74
07/08/2015	BILL	STONIER, SANDRA	$1,635.39	$1,635.39
02/27/2015	PAYMENT	NV IOLTA TR ACCT-ROBERT WINES CHECK NUM: 1519	$-831.46	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.30	$831.46
12/02/2014	PAYMENT	ROBERT J WINES IOLTA TR ACCT CHECK NUM: 001415	$-423.88	$815.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.30	$1,239.04
07/29/2014	PAYMENT	NEVADA IOLTA TR ROBERT WINES CHECK NUM: 1237	$-407.59	$1,222.74
07/10/2014	BILL	STONIER, SANDRA	$1,630.33	$1,630.33
03/25/2014	PAYMENT	ROBERT J. WINES PROF CORP CHECK NUM: 5226	$-15.87	$0.00
03/19/2014	PAYMENT	ROBERT J WINES PROF CORP CHECK NUM: 5205	$-396.65	$15.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.87	$412.52
01/02/2014	PAYMENT	ROBERT J WINES, PROF CORP CHECK NUM: 5064	$-396.65	$396.65
10/01/2013	PAYMENT	ROBERT J WINES CHECK NUM: 4883	$-396.65	$793.30
08/23/2013	PAYMENT	WINES, ROBERT J CHECK NUM: 4819	$-396.66	$1,189.95
07/16/2013	BILL	STONIER, DOROTHY A TR	$1,586.61	$1,586.61
09/05/2012	PAYMENT	ROBERT J WINES PROF CORP CHECK NUM: 4207	$-1,572.16	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.57	$1,572.16
07/10/2012	BILL	STONIER, DOROTHY A TR	$1,556.59	$1,556.59
03/22/2012	PAYMENT	STONIER, SANDRA CHECK NUM: 330	$-15.75	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.61	$15.75
08/30/2011	PAYMENT	ROBERT J WINES PROF. CORP. CHECK NUM: 3549	$-1,514.45	$15.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.14	$1,529.59
07/14/2011	BILL	STONIER, DOROTHY A TR	$1,514.45	$1,514.45
08/19/2010	PAYMENT	STONIER, DOROTHY A TR CHECK NUM: 3063	$-3,481.23	$0.00
08/02/2010	INTEREST	Monthly Interest	$13.68	$3,481.23
07/14/2010	BILL	STONIER, DOROTHY A TR	$1,544.88	$3,467.55
07/01/2010	INTEREST	Monthly Interest	$13.68	$1,922.67
06/01/2010	INTEREST	Monthly Interest	$13.68	$1,908.99
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,895.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$114.94	$1,888.31
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$73.89	$1,773.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.05	$1,699.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.42	$1,658.43
07/21/2009	BILL	STONIER, DOROTHY A TR	$1,642.01	$1,642.01
09/30/2008	PAYMENT	ROBERT J WINES PROF. CORP CHECK NUM: 2008	$-3,448.61	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.94	$3,448.61
09/02/2008	INTEREST	Monthly Interest	$12.90	$3,432.67
08/01/2008	INTEREST	Monthly Interest	$12.90	$3,419.77
07/14/2008	BILL	STONIER, DOROTHY A TR	$1,594.17	$3,406.87
07/01/2008	INTEREST	Monthly Interest	$12.90	$1,812.70
06/02/2008	INTEREST	Monthly Interest	$12.90	$1,799.80
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,786.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$108.34	$1,779.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$69.65	$1,671.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.69	$1,601.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.48	$1,563.22
07/13/2007	BILL	STONIER, DOROTHY A TR	$1,547.74	$1,547.74
04/30/2007	PAYMENT	STONIER, DOROTHY A TR CHECK NUM: 1129	$-1,728.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$105.19	$1,728.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$67.62	$1,622.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.57	$1,555.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.03	$1,517.70
07/19/2006	BILL	STONIER, DOROTHY A TR	$1,502.67	$1,502.67
04/27/2006	PAYMENT	STONIER, DOROTHY A TR CREDIT: B NUM: 1210	$-780.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.47	$780.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.59	$744.03
07/27/2005	PAYMENT	SANDY STONIER CHECK NUM: 1342	$-729.46	$729.44
07/21/2005	BILL	STONIER, DOROTHY A TR	$1,458.90	$1,458.90
09/09/2004	PAYMENT	@	$-1,107.66	$0.00
08/02/2004	PAYMENT	@	$-369.23	$1,107.66
07/01/2004	BILL	STONIER, DOROTHY A TR @	$1,476.89	$1,476.89
03/17/2004	PAYMENT	@	$-355.74	$0.00
01/09/2004	PAYMENT	@	$-711.48	$355.74
09/02/2003	PAYMENT	@	$-398.44	$1,067.22
07/01/2003	PENALTY	Penalty 03-04	$42.69	$1,465.66
07/01/2003	BILL	STONIER, DOROTHY A TR @	$1,422.97	$1,422.97