Tax Account 001-840-033

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Owners

ROGERS, LANI J & DENNIS R
1322 DAWN DR
ELKO, NV 89801-4711

800724

Account Summary

Account ID	001-840-033
Account Type	Real Estate
Location	1322 DAWN DR ELKO CITY
Balance	$710.49
Currently Due	$0.00

Account ID

001-840-033

Account Type

Real Estate

Location

1322 DAWN DR
ELKO CITY

Balance

$710.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,392.56
Total	$1,392.56
Paid	$682.07
Balance	$710.49
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

$1,392.56

Total

$1,392.56

Paid

$682.07

Balance

$710.49

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	$326.84	$0.00	$326.84	$326.84	$0.00
2	10/07/2024	10/17/2024	Paid	$355.23	$0.00	$355.23	$355.23	$0.00
3	01/06/2025	01/16/2025	Due	$355.23	$0.00	$355.23	$0.00	$355.23
4	03/03/2025	03/13/2025	Due	$355.26	$0.00	$355.26	$0.00	$710.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,267.99	$0.00	$1,267.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,231.13	$0.00	$1,231.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,195.32	$0.00	$1,195.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,159.89	$4.28	$1,164.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,059.41	$0.00	$1,059.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,070.96	$0.00	$1,070.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,068.15	$0.00	$1,068.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,083.30	$0.00	$1,083.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,084.32	$0.00	$1,084.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,086.47	$0.00	$1,086.47	$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 -	$-355.23	$710.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-326.84	$1,065.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.61	$1,392.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937615. REASON: AMENDMENT TO RE 2025	$326.84	$1,305.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.84	$979.11
07/10/2024	BILL	ROGERS, LANI J & DENNIS R	$1,305.95	$1,305.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-316.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.99	$316.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.99	$633.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.02	$950.97
07/12/2023	BILL	ROGERS, LANI J & DENNIS R	$1,267.99	$1,267.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.77	$307.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.77	$615.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-307.82	$923.31
07/12/2022	BILL	ROGERS, LANI J & DENNIS R	$1,231.13	$1,231.13
02/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37352	$-298.83	$0.00
12/30/2021	PAYMENT	ALLDERDICE, C DODD CHECK NUM: 2362	$-298.83	$298.83
10/01/2021	PAYMENT	ALLDERDICE, C DODD CHECK NUM: 2360	$-298.83	$597.66
08/17/2021	PAYMENT	ALLDERDICE, C DODD CHECK NUM: 2355	$-298.83	$896.49
07/14/2021	BILL	ALLDERDICE, CHARLES DODD	$1,195.32	$1,195.32
07/31/2020	PAYMENT	ALLDERDICE, C DODD CHECK NUM: 2323	$-1,164.17	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.28	$1,164.17
07/15/2020	BILL	ALLDERDICE, CHARLES DODD	$1,159.89	$1,159.89
08/02/2019	PAYMENT	ALLDERDICE, C DODD CHECK NUM: 2281	$-1,059.41	$0.00
07/10/2019	BILL	ALLDERDICE, CHARLES DODD	$1,059.41	$1,059.41
08/20/2018	PAYMENT	ALLDERDICE, CHARLES DODD CHECK NUM: 2251	$-1,070.96	$0.00
07/09/2018	BILL	ALLDERDICE, CHARLES DODD	$1,070.96	$1,070.96
07/13/2017	PAYMENT	ALLDERDICE, CHARLES DODD CHECK NUM: 2219	$-1,068.15	$0.00
07/07/2017	BILL	ALLDERDICE, CHARLES DODD	$1,068.15	$1,068.15
08/12/2016	PAYMENT	ALLDERDICE, CHARLES DODD CHECK NUM: 2191	$-1,083.30	$0.00
07/08/2016	BILL	ALLDERDICE, CHARLES DODD	$1,083.30	$1,083.30
07/21/2015	PAYMENT	ALLDERDICE, CHARLES DODD CHECK NUM: 2130	$-1,084.32	$0.00
07/08/2015	BILL	ALLDERDICE, CHARLES DODD	$1,084.32	$1,084.32
08/12/2014	PAYMENT	ALLDERDICE, C DODD CHECK NUM: 2068	$-1,086.47	$0.00
07/10/2014	BILL	ALLDERDICE, CHARLES DODD	$1,086.47	$1,086.47
10/07/2013	PAYMENT	ALLDERDICE, C DODD CHECK NUM: 2009	$-794.43	$0.00
08/08/2013	PAYMENT	ALLDERDICE, C DODD CHECK NUM: 1998	$-264.82	$794.43
07/16/2013	BILL	ALLDERDICE, CHARLES DODD	$1,059.25	$1,059.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.39	$258.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.39	$516.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.41	$775.17
07/10/2012	BILL	ALLDERDICE, CHARLES DODD	$1,033.58	$1,033.58
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.31	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.31	$252.31
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.31	$504.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.31	$756.93
07/14/2011	BILL	ALLDERDICE, CHARLES DODD	$1,009.24	$1,009.24
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.02	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.02	$258.02
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.02	$516.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.02	$774.06
07/14/2010	BILL	ALLDERDICE, CHARLES DODD	$1,032.08	$1,032.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.52	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.52	$250.52
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.52	$501.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.52	$751.56
07/21/2009	BILL	ALLDERDICE, CHARLES DODD	$1,002.08	$1,002.08
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.22	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$243.22	$243.22
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.22	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.22	$243.22
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.22	$486.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.22	$729.66
07/14/2008	BILL	ALLDERDICE, CHARLES DODD	$972.88	$972.88
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.45	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.45	$229.45
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.45	$458.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.47	$688.35
07/13/2007	BILL	BEAN, DUSTIN & MELISSA A	$917.82	$917.82
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.77	$222.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.77	$445.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.78	$668.31
07/19/2006	BILL	BEAN, DUSTIN & MELISSA A	$891.09	$891.09
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-216.28	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-216.28	$216.28
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.28	$432.56
07/22/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 151304148	$-216.30	$648.84
07/21/2005	BILL	LORDS, KEVIN D & AMY L	$865.14	$865.14
03/03/2005	PAYMENT	@	$-222.99	$0.00
01/03/2005	PAYMENT	@	$-222.99	$222.99
10/01/2004	PAYMENT	@	$-222.99	$445.98
08/16/2004	PAYMENT	@	$-223.00	$668.97
07/01/2004	BILL	LORDS, KEVIN D & AMY L @	$891.97	$891.97
02/26/2004	PAYMENT	@	$-214.91	$0.00
01/09/2004	PAYMENT	@	$-214.91	$214.91
10/05/2003	PAYMENT	@	$-214.91	$429.82
08/19/2003	PAYMENT	@	$-214.92	$644.73
07/01/2003	BILL	LORDS, KEVIN D & AMY L @	$859.65	$859.65