Tax Account 001-853-001

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Owners

FIACK, DEREK M
384 COPPER ST
ELKO, NV 89801-4430

751626

Account Summary

Account ID	001-853-001
Account Type	Real Estate
Location	384 COPPER ST ELKO CITY
Balance	$895.22
Currently Due	$0.00

Account ID

001-853-001

Account Type

Real Estate

Location

384 COPPER ST
ELKO CITY

Balance

$895.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,754.92
Total	$1,754.92
Paid	$859.70
Balance	$895.22
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

$1,754.92

Total

$1,754.92

Paid

$859.70

Balance

$895.22

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	$412.09	$0.00	$412.09	$412.09	$0.00
2	10/07/2024	10/17/2024	Paid	$447.61	$0.00	$447.61	$447.61	$0.00
3	01/06/2025	01/16/2025	Due	$447.61	$0.00	$447.61	$0.00	$447.61
4	03/03/2025	03/13/2025	Due	$447.61	$0.00	$447.61	$0.00	$895.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,599.54	$0.00	$1,599.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,553.04	$0.00	$1,553.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,507.83	$0.00	$1,507.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,463.30	$0.00	$1,463.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,343.04	$0.00	$1,343.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,360.86	$0.00	$1,360.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,359.17	$0.00	$1,359.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,385.01	$0.00	$1,385.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,382.23	$0.00	$1,382.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,367.11	$0.00	$1,367.11	$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 -	$-447.61	$895.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-412.09	$1,342.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.46	$1,754.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936720. REASON: AMENDMENT TO RE 2025	$412.09	$1,647.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.09	$1,235.37
07/10/2024	BILL	FIACK, DEREK M	$1,647.46	$1,647.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-399.88	$399.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-399.88	$799.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.90	$1,199.64
07/12/2023	BILL	FIACK, DEREK M	$1,599.54	$1,599.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.25	$388.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.25	$776.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-388.29	$1,164.75
07/12/2022	BILL	FIACK, DEREK M	$1,553.04	$1,553.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.95	$376.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.95	$753.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.98	$1,130.85
07/14/2021	BILL	FIACK, DEREK M	$1,507.83	$1,507.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.73	$366.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.73	$731.81
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.76	$1,097.54
07/15/2020	BILL	FIACK, DEREK M	$1,463.30	$1,463.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.76	$335.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.76	$671.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-335.76	$1,007.28
07/10/2019	BILL	FIACK, DEREK M	$1,343.04	$1,343.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-340.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.20	$340.20
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-340.20	$680.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.26	$1,020.60
07/09/2018	BILL	PLUNKETT, REBECCA	$1,360.86	$1,360.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.79	$339.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.79	$679.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.80	$1,019.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$339.80	$1,359.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-339.80	$1,019.37
07/07/2017	BILL	PLUNKETT, REBECCA	$1,359.17	$1,359.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.25	$346.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.25	$692.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.26	$1,038.75
07/08/2016	BILL	PLUNKETT, REBECCA	$1,385.01	$1,385.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.55	$345.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.55	$691.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.58	$1,036.65
07/08/2015	BILL	PLUNKETT, REBECCA	$1,382.23	$1,382.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.77	$341.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.77	$683.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.80	$1,025.31
07/10/2014	BILL	PLUNKETT, REBECCA	$1,367.11	$1,367.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.07	$333.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.07	$666.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.08	$999.21
07/16/2013	BILL	PLUNKETT, REBECCA	$1,332.29	$1,332.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.34	$326.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.34	$652.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.35	$979.02
07/10/2012	BILL	GLENNON, COLBY R & REBECCA D	$1,305.37	$1,305.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.60	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.60	$318.60
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.60	$637.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.62	$955.80
07/14/2011	BILL	GLENNON, COLBY R & REBECCA D	$1,274.42	$1,274.42
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-328.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-328.07	$328.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-328.07	$656.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-328.07	$984.21
07/14/2010	BILL	GLENNON, COLBY R & REBECCA D	$1,312.28	$1,312.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.67	$309.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.67	$619.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.69	$929.01
07/21/2009	BILL	GLENNON, COLBY R & REBECCA D	$1,238.70	$1,238.70
02/18/2009	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12758084	$-300.65	$0.00
12/17/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12633971	$-300.65	$300.65
09/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12499266	$-300.65	$601.30
08/21/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 13846	$-300.66	$901.95
07/14/2008	BILL	GLENNON, COLBY R & REBECCA D	$1,202.61	$1,202.61
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 012097831	$-291.90	$0.00
12/24/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 9843902	$-291.90	$291.90
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.90	$583.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.90	$875.70
07/13/2007	BILL	GLENNON, COLBY R & REBECCA D	$1,167.60	$1,167.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.39	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.39	$283.39
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.39	$566.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.40	$850.17
07/19/2006	BILL	GLENNON, COLBY R & REBECCA D	$1,133.57	$1,133.57
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-275.13	$0.00
12/30/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: MULTI	$-275.13	$275.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-275.13	$550.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-275.16	$825.39
07/21/2005	BILL	GLENNON, COLBY R & REBECCA D	$1,100.55	$1,100.55
03/03/2005	PAYMENT	@	$-276.15	$0.00
01/03/2005	PAYMENT	@	$-276.15	$276.15
10/01/2004	PAYMENT	@	$-276.15	$552.30
08/16/2004	PAYMENT	@	$-276.16	$828.45
07/01/2004	BILL	GLENNON, COLBY R & REB @	$1,104.61	$1,104.61
02/26/2004	PAYMENT	@	$-266.00	$0.00
01/09/2004	PAYMENT	@	$-266.00	$266.00
10/05/2003	PAYMENT	@	$-266.00	$532.00
08/19/2003	PAYMENT	@	$-266.01	$798.00
07/01/2003	BILL	PLUNKETT, REBECCA D @	$1,064.01	$1,064.01