Tax Account 001-838-024

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Owners

PULLEY, DAVID L & KAYLYN H
3119 UNIVERSITY CT
ELKO, NV 89801-5055

Account Summary

Account ID	001-838-024
Account Type	Real Estate
Location	3119 UNIVERSITY CT ELKO CITY
Balance	$2,419.24
Currently Due	$806.41

$806.41 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,419.24 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,162.28
Total	$3,162.28
Paid	$743.04
Balance	$2,419.24
Due	$806.41
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$743.04	$0.00	$743.04	$743.04	$0.00
2	10/07/2024	10/17/2024	Due	$806.41	$0.00	$806.41	$0.00	$806.41	Pay $806.41 Now
3	01/06/2025	01/16/2025	Due	$806.41	$0.00	$806.41	$0.00	$1,612.82	Pay $1,612.82 Now
4	03/03/2025	03/13/2025	Due	$806.42	$0.00	$806.42	$0.00	$2,419.24	Pay $2,419.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,884.33	$0.00	$2,884.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,800.39	$0.00	$2,800.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,718.86	$0.00	$2,718.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,639.06	$2.27	$2,641.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,564.15	$0.00	$2,564.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,581.62	$0.00	$2,581.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,556.90	$0.00	$2,556.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,597.20	$0.00	$2,597.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,568.42	$0.00	$2,568.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,494.59	$0.00	$2,494.59	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-743.04	$2,419.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.47	$3,162.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938567. REASON: AMENDMENT TO RE 2025	$743.04	$2,970.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-743.04	$2,227.77
07/10/2024	BILL	PULLEY, DAVID L & KAYLYN H	$2,970.81	$2,970.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-721.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-721.07	$721.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-721.07	$1,442.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.12	$2,163.21
07/12/2023	BILL	PULLEY, DAVID L & KAYLYN H	$2,884.33	$2,884.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.09	$700.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.09	$1,400.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-700.12	$2,100.27
07/12/2022	BILL	PULLEY, DAVID L & KAYLYN H	$2,800.39	$2,800.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.71	$679.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.71	$1,359.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.73	$2,039.13
07/14/2021	BILL	PULLEY, DAVID L & KAYLYN H	$2,718.86	$2,718.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.33	$0.00
10/26/2020	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 40578	$-660.33	$660.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-660.33	$1,320.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-660.34	$1,980.99
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.27	$2,641.33
07/15/2020	BILL	PULLEY, DAVID L & KAYLYN H	$2,639.06	$2,639.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-641.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.03	$641.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.03	$1,282.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-641.06	$1,923.09
07/10/2019	BILL	PULLEY, DAVID L & KAYLYN H	$2,564.15	$2,564.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-645.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.39	$645.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.39	$1,290.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.45	$1,936.17
07/09/2018	BILL	PULLEY, DAVID L & KAYLYN H	$2,581.62	$2,581.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.22	$639.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.22	$1,278.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.24	$1,917.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$639.24	$2,556.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-639.24	$1,917.66
07/07/2017	BILL	PULLEY, DAVID L & KAYLYN H	$2,556.90	$2,556.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-649.29	$649.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.29	$1,298.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.33	$1,947.87
07/08/2016	BILL	PULLEY, DAVID L & KAYLYN H	$2,597.20	$2,597.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.10	$642.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.10	$1,284.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.12	$1,926.30
07/08/2015	BILL	PULLEY, DAVID L & KAYLYN H	$2,568.42	$2,568.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-623.64	$623.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.64	$1,247.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.67	$1,870.92
07/10/2014	BILL	PULLEY, DAVID L & KAYLYN H	$2,494.59	$2,494.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.24	$605.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.24	$1,210.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.24	$1,815.72
07/16/2013	BILL	PULLEY, DAVID L & KAYLYN H	$2,420.96	$2,420.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.61	$587.61
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.61	$1,175.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.62	$1,762.83
07/10/2012	BILL	PULLEY, DAVID L & KAYLYN H	$2,350.45	$2,350.45
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.49	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.49	$570.49
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.49	$1,140.98
08/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125597	$-570.52	$1,711.47
07/14/2011	BILL	PULLEY, DAVID L & KAYLYN H	$2,281.99	$2,281.99
08/27/2010	PAYMENT	GLASER, STEVEN D & MARILYN C CHECK	$-2,332.23	$0.00
07/14/2010	BILL	GLASER, STEVEN D & MARILYN C T	$2,332.23	$2,332.23
09/14/2009	PAYMENT	GLASER, STEVEN D & MARILYN C T CHECK NUM: 1092	$-2,440.44	$0.00
07/21/2009	BILL	GLASER, STEVEN D & MARILYN C T	$2,440.44	$2,440.44
08/22/2008	PAYMENT	GLASER, STEVEN D & MARILYN C CHECK	$-2,369.35	$0.00
07/14/2008	BILL	GLASER, STEVEN D & MARILYN C T	$2,369.35	$2,369.35
08/23/2007	PAYMENT	GLASER, STEVEN ET AL CHECK NUM: 9056	$-2,300.33	$0.00
07/13/2007	BILL	GLASER, STEVEN D & MARILYN C T	$2,300.33	$2,300.33
03/08/2007	PAYMENT	GLASER, STEVEN D & MARILYN C T CHECK NUM: 8991	$-558.33	$0.00
01/08/2007	PAYMENT	GLASER, STEVEN D & MARILYN C CHECK NUM: 8963	$-1,138.99	$558.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.33	$1,697.32
09/05/2006	PAYMENT	GLASER, STEVEN ET AL CHECK NUM: 8899	$-558.33	$1,674.99
07/19/2006	BILL	GLASER, STEVEN D & MARILYN C T	$2,233.32	$2,233.32
03/24/2006	PAYMENT	GLASER, STEVEN D & MARILYN C T CHECK NUM: 8815	$-563.74	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.68	$563.74
12/20/2005	PAYMENT	GLASER, STEVEN D & MARILYN C T CHECK NUM: 8758	$-542.06	$542.06
10/05/2005	PAYMENT	GLASER, STEVEN D & MARILYN C CHECK NUM: 8707	$-542.06	$1,084.12
08/25/2005	PAYMENT	STEVEN D GLASER CHECK NUM: 8692	$-542.09	$1,626.18
07/21/2005	BILL	GLASER, STEVEN D & MARILYN C T	$2,168.27	$2,168.27
03/09/2005	PAYMENT	@	$-550.94	$0.00
12/23/2004	PAYMENT	@	$-550.94	$550.94
10/04/2004	PAYMENT	@	$-550.94	$1,101.88
08/13/2004	PAYMENT	@	$-550.96	$1,652.82
07/01/2004	BILL	GLASER, STEVEN D & MAR @	$2,203.78	$2,203.78
02/26/2004	PAYMENT	@	$-530.44	$0.00
12/30/2003	PAYMENT	@	$-530.44	$530.44
10/08/2003	PAYMENT	@	$-530.44	$1,060.88
08/21/2003	PAYMENT	@	$-530.44	$1,591.32
07/01/2003	BILL	GLASER, STEVEN D & MAR @	$2,121.76	$2,121.76