Tax Account 001-838-018

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Owners

MILLER, DANIEL J & SHERRY LYNN
3188 UNIVERSITY CT
ELKO, NV 89801-5054

713746

Account Summary

Account ID	001-838-018
Account Type	Real Estate
Location	3188 UNIVERSITY CT ELKO CITY
Balance	$2,313.60
Currently Due	$0.00

Account ID

001-838-018

Account Type

Real Estate

Location

3188 UNIVERSITY CT
ELKO CITY

Balance

$2,313.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,539.41
Total	$4,539.41
Paid	$2,225.81
Balance	$2,313.60
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

$4,539.41

Total

$4,539.41

Paid

$2,225.81

Balance

$2,313.60

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	$1,069.02	$0.00	$1,069.02	$1,069.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,156.79	$0.00	$1,156.79	$1,156.79	$0.00
3	01/06/2025	01/16/2025	Due	$1,156.79	$0.00	$1,156.79	$0.00	$1,156.79
4	03/03/2025	03/13/2025	Due	$1,156.81	$0.00	$1,156.81	$0.00	$2,313.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,150.23	$0.00	$4,150.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,029.42	$0.00	$4,029.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,889.72	$0.00	$3,889.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,682.87	$0.17	$3,683.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,533.27	$0.00	$3,533.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,563.42	$0.00	$3,563.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,530.35	$0.00	$3,530.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,576.60	$0.00	$3,576.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,512.88	$0.00	$3,512.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,411.55	$0.00	$3,411.55	$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
10/16/2024	PAYMENT	MILLER, DANIEL J & SHERRY LYNN CHECK 1541	$-88.24	$2,313.60
08/30/2024	PAYMENT	MILLER, SHERRY LYNN SYS ORIG: CARD	$-2,137.57	$2,401.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$264.74	$4,539.41
08/30/2024	ADJUSTMENT	MILLER, SHERRY LYNN CARD VOIDED PAYMENT: 928338. REASON: AMENDMENT TO RE 2025	$2,137.57	$4,274.67
08/13/2024	PAYMENT	MILLER, SHERRY LYNN CARD	$-2,137.57	$2,137.10
07/10/2024	BILL	MILLER, DANIEL J & SHERRY LYNN	$4,274.67	$4,274.67
02/29/2024	PAYMENT	MILLER, SHERRY LYNN CARD	$-886.52	$0.00
01/30/2024	PAYMENT	MILLER, SHERRY LYNN SYS ORIG: CARD	$-1,087.89	$886.52
01/30/2024	PAYMENT	MILLER, SHERRY LYNN SYS ORIG: CARD	$-1,087.89	$1,974.41
01/30/2024	PAYMENT	MILLER, SHERRY LYNN SYS ORIG: CREDIT	$-1,087.93	$3,062.30
01/30/2024	AMENDMENT	CHANGE LOW CAP	$-201.37	$4,150.23
01/30/2024	ADJUSTMENT	MILLER, SHERRY LYNN CREDIT VOIDED PAYMENT: 830973. REASON: CHANGE LOW CAP	$1,087.93	$4,351.60
01/30/2024	ADJUSTMENT	MILLER, SHERRY LYNN CARD VOIDED PAYMENT: 855495. REASON: CHANGE LOW CAP	$1,087.89	$3,263.67
01/30/2024	ADJUSTMENT	MILLER, SHERRY LYNN CARD VOIDED PAYMENT: 864626. REASON: CHANGE LOW CAP	$1,087.89	$2,175.78
12/28/2023	PAYMENT	MILLER, SHERRY LYNN CARD	$-1,087.89	$1,087.89
10/02/2023	PAYMENT	MILLER, SHERRY LYNN CARD	$-1,087.89	$2,175.78
08/18/2023	PAYMENT	MILLER, SHERRY LYNN CREDIT: D	$-1,087.93	$3,263.67
07/12/2023	BILL	MILLER, DANIEL J & SHERRY LYNN	$4,351.60	$4,351.60
03/03/2023	PAYMENT	MILLER, SHERRY CREDIT: D	$-1,007.34	$0.00
01/03/2023	PAYMENT	MILLER, SHERRY L CREDIT: D	$-1,007.34	$1,007.34
09/28/2022	PAYMENT	MILLER, SHERRY LYNN CREDIT: D	$-1,007.34	$2,014.68
08/11/2022	PAYMENT	MILLER, SHERRY LYNN CREDIT: D	$-1,007.40	$3,022.02
07/12/2022	BILL	MILLER, DANIEL J & SHERRY LYNN	$4,029.42	$4,029.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.43	$972.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.43	$1,944.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.43	$2,917.29
07/14/2021	BILL	MILLER, DANIEL J & SHERRY LYNN	$3,889.72	$3,889.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-920.75	$920.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-920.75	$1,841.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-920.79	$2,762.25
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$3,683.04
07/15/2020	BILL	MILLER, DANIEL J & SHERRY LYNN	$3,682.87	$3,682.87
02/21/2020	PAYMENT	MILLER, DANIEL J & SHERRY LYNN CHECK NUM: ACH	$-883.31	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-883.31	$883.31
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-883.31	$1,766.62
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-883.34	$2,649.93
07/10/2019	BILL	MILLER, DANIEL J & SHERRY LYNN	$3,533.27	$3,533.27
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-890.84	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-890.84	$890.84
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-890.84	$1,781.68
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-890.90	$2,672.52
07/09/2018	BILL	MILLER, DANIEL J & SHERRY LYNN	$3,563.42	$3,563.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.58	$882.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.58	$1,765.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.61	$2,647.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$882.61	$3,530.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-882.61	$2,647.74
07/07/2017	BILL	MILLER, DANIEL J & SHERRY LYNN	$3,530.35	$3,530.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.14	$894.14
09/16/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 0000005358	$-894.14	$1,788.28
07/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033033	$-894.18	$2,682.42
07/08/2016	BILL	ANDREOZZI, ROBERTA J	$3,576.60	$3,576.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.22	$878.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.22	$1,756.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.22	$2,634.66
07/08/2015	BILL	ANDREOZZI, ROBERTA J	$3,512.88	$3,512.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-852.88	$852.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.88	$1,705.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.91	$2,558.64
07/10/2014	BILL	ANDREOZZI, ROBERTA J	$3,411.55	$3,411.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.80	$827.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.80	$1,655.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.83	$2,483.40
07/16/2013	BILL	ANDREOZZI, ROBERTA J	$3,311.23	$3,311.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.69	$803.69
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.69	$1,607.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.71	$2,411.07
07/10/2012	BILL	ANDREOZZI, ROBERTA J	$3,214.78	$3,214.78
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.28	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.28	$780.28
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.28	$1,560.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.31	$2,340.84
07/14/2011	BILL	ANDREOZZI, ROBERTA J	$3,121.15	$3,121.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-797.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-797.68	$797.69
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-797.70	$1,595.37
08/03/2010	PAYMENT	CONVENIENT CLOSING SERVICES CHECK NUM: 154882	$-797.70	$2,393.07
07/14/2010	BILL	ANDREOZZI, ROBERTA J	$3,190.77	$3,190.77
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-775.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-775.99	$775.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-775.99	$1,551.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-776.00	$2,327.97
07/21/2009	BILL	ANDREOZZI, ROBERTA J	$3,103.97	$3,103.97
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-753.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$753.39	$753.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-753.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-753.39	$753.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-753.39	$1,506.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-753.39	$2,260.17
07/14/2008	BILL	ANDREOZZI, ROBERTA J	$3,013.56	$3,013.56
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-731.44	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-731.44	$731.44
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-731.44	$1,462.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-731.47	$2,194.32
07/13/2007	BILL	ANDREOZZI, ROBERTA J	$2,925.79	$2,925.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-710.14	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-710.14	$710.14
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-710.14	$1,420.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-710.16	$2,130.42
07/19/2006	BILL	ANDREOZZI, ROBERTA J	$2,840.58	$2,840.58
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-689.46	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-689.46	$689.46
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-689.46	$1,378.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-689.46	$2,068.38
07/21/2005	BILL	ANDREOZZI, ROBERTA J	$2,757.84	$2,757.84
03/03/2005	PAYMENT	@	$-697.08	$0.00
01/03/2005	PAYMENT	@	$-697.08	$697.08
10/01/2004	PAYMENT	@	$-697.08	$1,394.16
08/16/2004	PAYMENT	@	$-697.11	$2,091.24
07/01/2004	BILL	ANDREOZZI, BRIAN & ROB @	$2,788.35	$2,788.35
02/26/2004	PAYMENT	@	$-670.86	$0.00
01/09/2004	PAYMENT	@	$-670.86	$670.86
10/05/2003	PAYMENT	@	$-670.86	$1,341.72
08/19/2003	PAYMENT	@	$-670.86	$2,012.58
07/01/2003	BILL	ANDREOZZI, BRIAN & ROB @	$2,683.44	$2,683.44