Tax Account 001-838-019

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Owners

NEFF, DONALD WAYNE ET AL
3184 UNIVERSITY CT
ELKO, NV 89801-5054

736511

Account Summary

Account ID	001-838-019
Account Type	Real Estate
Location	3184 UNIVERSITY CT ELKO CITY
Balance	$2,749.18
Currently Due	$0.00

Account ID

001-838-019

Account Type

Real Estate

Location

3184 UNIVERSITY CT
ELKO CITY

Balance

$2,749.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,434.26
Total	$5,434.26
Paid	$2,685.08
Balance	$2,749.18
Due	$0.00
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

$5,434.26

Total

$5,434.26

Paid

$2,685.08

Balance

$2,749.18

Due

$0.00

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	$1,310.54	$0.00	$1,310.54	$1,310.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,374.54	$0.00	$1,374.54	$1,374.54	$0.00
3	01/06/2025	01/16/2025	Due	$1,374.54	$0.00	$1,374.54	$0.00	$1,374.54
4	03/03/2025	03/13/2025	Due	$1,374.64	$0.00	$1,374.64	$0.00	$2,749.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,852.74	$0.00	$4,852.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,493.43	$0.00	$4,493.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,368.36	$0.00	$4,368.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,136.16	$4.38	$4,140.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,929.63	$0.00	$3,929.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,957.34	$0.00	$3,957.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,913.47	$0.00	$3,913.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,974.55	$0.00	$3,974.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,829.59	$0.00	$3,829.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,732.95	$37.33	$3,770.28	$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 -	$-1,374.54	$2,749.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,310.54	$4,123.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$193.48	$5,434.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934149. REASON: AMENDMENT TO RE 2025	$1,310.54	$5,240.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,310.54	$3,930.24
07/10/2024	BILL	NEFF, DONALD WAYNE ET AL	$5,240.78	$5,240.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,213.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,213.18	$1,213.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,213.18	$2,426.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,213.20	$3,639.54
07/12/2023	BILL	NEFF, DONALD WAYNE ET AL	$4,852.74	$4,852.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,123.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,123.35	$1,123.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,123.35	$2,246.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,123.38	$3,370.05
07/12/2022	BILL	NEFF, DONALD WAYNE ET AL	$4,493.43	$4,493.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.09	$1,092.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.09	$2,184.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.09	$3,276.27
07/14/2021	BILL	NEFF, DONALD WAYNE ET AL	$4,368.36	$4,368.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,035.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,035.13	$1,035.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,035.13	$2,070.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,035.15	$3,105.39
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.38	$4,140.54
07/15/2020	BILL	NEFF, DONALD WAYNE ET AL	$4,136.16	$4,136.16
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-982.40	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-982.40	$982.40
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-982.40	$1,964.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-982.43	$2,947.20
07/10/2019	BILL	NEFF, DONALD WAYNE ET AL	$3,929.63	$3,929.63
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-989.32	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-989.32	$989.32
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-989.32	$1,978.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-989.38	$2,967.96
07/09/2018	BILL	NEFF, DONALD WAYNE ET AL	$3,957.34	$3,957.34
01/29/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045519	$-978.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-978.36	$978.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-978.36	$1,956.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-978.39	$2,935.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$978.39	$3,913.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-978.39	$2,935.08
07/07/2017	BILL	FITCH, JAMES B & ANGELL R	$3,913.47	$3,913.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-993.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-993.63	$993.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-993.63	$1,987.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-993.66	$2,980.89
07/08/2016	BILL	FITCH, JAMES B & ANGELL R	$3,974.55	$3,974.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.39	$957.39
10/02/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 68356	$-957.39	$1,914.78
08/07/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57869	$-957.42	$2,872.17
07/08/2015	BILL	FITCH, JAMES B & ANGELL R	$3,829.59	$3,829.59
03/19/2015	PAYMENT	JOHNSON, THOMAS C & DONNA CHECK NUM: 2995	$-970.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.33	$970.56
01/14/2015	PAYMENT	JOHNSON, THOMAS C & DONNAP CHECK NUM: 2981	$-933.23	$933.23
10/08/2014	PAYMENT	JOHNSON, DONNA P CREDIT: D	$-933.23	$1,866.46
07/25/2014	PAYMENT	JOHNSON, THOMAS C & DONNA CHECK NUM: 2918	$-933.26	$2,799.69
07/10/2014	BILL	JOHNSON, THOMAS C & DONNA	$3,732.95	$3,732.95
03/06/2014	PAYMENT	JOHNSON, THOMAS C & DONNA CHECK NUM: 7061	$-905.87	$0.00
01/07/2014	PAYMENT	JOHNSON, THOMAS & DONNA CHECK NUM: 7056	$-905.87	$905.87
10/18/2013	PAYMENT	JOHNSON, THOMAS & DONNA CHECK NUM: 7032	$-942.10	$1,811.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.23	$2,753.84
08/19/2013	PAYMENT	JOHNSON, THOMAS C & DONNA CHECK NUM: 7009	$-905.90	$2,717.61
07/16/2013	BILL	JOHNSON, THOMAS C & DONNA	$3,623.51	$3,623.51
03/20/2013	PAYMENT	JOHNSON, THOMAS & DONNA CHECK NUM: 6980	$-914.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.16	$914.04
01/03/2013	PAYMENT	JOHNSON, THOMAS C & DONNA CHECK NUM: 6966	$-878.88	$878.88
10/01/2012	PAYMENT	JOHNSON, THOMAS C & DONNA CHECK NUM: 6942	$-878.88	$1,757.76
08/14/2012	PAYMENT	JOHNSON, THOMAS C & DONNA CHECK NUM: 6932	$-878.88	$2,636.64
07/10/2012	BILL	JOHNSON, THOMAS C & DONNA	$3,515.52	$3,515.52
03/05/2012	PAYMENT	JOHNSON, THOMAS & DONNA CHECK NUM: 6888	$-853.36	$0.00
01/20/2012	PAYMENT	JOHNSON, THOMAS & DONNA CHECK NUM: 6884	$-887.49	$853.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.13	$1,740.85
08/08/2011	PAYMENT	JOHNSON, THOMAS C & DONNA CHECK NUM: 6843	$-1,706.73	$1,706.72
07/14/2011	BILL	JOHNSON, THOMAS C & DONNA	$3,413.45	$3,413.45
03/17/2011	PAYMENT	THOMAS & DONNA JOHNSON CHECK NUM: 6806	$-871.70	$0.00
02/08/2011	PAYMENT	JOHNSON, THOMAS AND DONNA CHECK NUM: 6797	$-906.57	$871.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.87	$1,778.27
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-871.70	$1,743.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-871.71	$2,615.10
07/14/2010	BILL	JOHNSON, THOMAS C & DONNA	$3,486.81	$3,486.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-877.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-877.99	$877.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-877.99	$1,755.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-878.02	$2,633.97
07/21/2009	BILL	JOHNSON, THOMAS C & DONNA	$3,511.99	$3,511.99
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-832.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$832.67	$832.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-832.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-832.67	$832.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-832.67	$1,665.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-832.67	$2,498.01
07/14/2008	BILL	JOHNSON, THOMAS C & DONNA	$3,330.68	$3,330.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-808.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-808.36	$808.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-808.36	$1,616.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-808.39	$2,425.08
07/13/2007	BILL	JOHNSON, THOMAS C & DONNA	$3,233.47	$3,233.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-784.92	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-784.92	$784.92
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-784.92	$1,569.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-784.95	$2,354.76
07/19/2006	BILL	JOHNSON, THOMAS C & DONNA	$3,139.71	$3,139.71
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-762.08	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-762.08	$762.08
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-762.08	$1,524.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-762.09	$2,286.24
07/21/2005	BILL	JOHNSON, THOMAS C & DONNA	$3,048.33	$3,048.33
03/03/2005	PAYMENT	@	$-748.20	$0.00
01/03/2005	PAYMENT	@	$-748.20	$748.20
10/01/2004	PAYMENT	@	$-748.20	$1,496.40
08/16/2004	PAYMENT	@	$-748.23	$2,244.60
07/01/2004	BILL	JOHNSON, THOMAS C & DO @	$2,992.83	$2,992.83
02/26/2004	PAYMENT	@	$-721.95	$0.00
01/09/2004	PAYMENT	@	$-721.95	$721.95
10/05/2003	PAYMENT	@	$-721.95	$1,443.90
08/19/2003	PAYMENT	@	$-721.95	$2,165.85
07/01/2003	BILL	JOHNSON, THOMAS C & DO @	$2,887.80	$2,887.80