Tax Account 001-855-010

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Owners

CLIFFORD, KAMERON JACOB ET AL
3309 DUX AVE
ELKO, NV 89801-4433

CLIFFORD, BRIDGET BRADY ET AL

805469

Account Summary

Account ID	001-855-010
Account Type	Real Estate
Location	3309 DUX AVE ELKO CITY
Balance	$1,619.35
Currently Due	$539.76

Account ID

001-855-010

Account Type

Real Estate

Location

3309 DUX AVE
ELKO CITY

Balance

$1,619.35

Currently Due

$539.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,146.52
Total	$2,146.52
Paid	$527.17
Balance	$1,619.35
Due	$539.76
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

$2,146.52

Total

$2,146.52

Paid

$527.17

Balance

$1,619.35

Due

$539.76

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	$527.17	$0.00	$527.17	$527.17	$0.00
2	10/07/2024	10/17/2024	Due	$539.76	$0.00	$539.76	$0.00	$539.76
3	01/06/2025	01/16/2025	Due	$539.76	$0.00	$539.76	$0.00	$1,079.52
4	03/03/2025	03/13/2025	Due	$539.83	$0.00	$539.83	$0.00	$1,619.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,951.50	$0.00	$1,951.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,807.11	$0.00	$1,807.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,673.36	$0.00	$1,673.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,624.01	$0.00	$1,624.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,550.14	$0.00	$1,550.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,572.13	$0.00	$1,572.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,568.49	$0.00	$1,568.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,603.18	$0.00	$1,603.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,388.78	$13.89	$1,402.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,378.60	$0.00	$1,378.60	$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	$-527.17	$1,619.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.04	$2,146.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935418. REASON: AMENDMENT TO RE 2025	$527.17	$2,107.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-527.17	$1,580.31
07/10/2024	BILL	CLIFFORD, KAMERON JACOB ET AL	$2,107.48	$2,107.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-487.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-487.87	$487.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-487.87	$975.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.89	$1,463.61
07/12/2023	BILL	CLIFFORD, KAMERON JACOB ET AL	$1,951.50	$1,951.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.77	$451.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.77	$903.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-451.80	$1,355.31
07/12/2022	BILL	CLIFFORD, KAMERON JACOB ET AL	$1,807.11	$1,807.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.34	$418.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.34	$836.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.34	$1,255.02
07/14/2021	BILL	NASH, SUE ELLEN	$1,673.36	$1,673.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.40	$401.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.40	$809.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.41	$1,216.60
07/15/2020	BILL	NASH, SUE ELLEN	$1,624.01	$1,624.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.53	$387.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.53	$775.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-387.55	$1,162.59
07/10/2019	BILL	NASH, SUE ELLEN	$1,550.14	$1,550.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-393.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.02	$393.02
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351816	$-393.02	$786.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.07	$1,179.06
07/09/2018	BILL	NASH, SUE ELLEN	$1,572.13	$1,572.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.12	$392.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.12	$784.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.13	$1,176.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$392.13	$1,568.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-392.13	$1,176.36
07/07/2017	BILL	NASH, SUE ELLEN	$1,568.49	$1,568.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.79	$400.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.79	$801.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.81	$1,202.37
07/08/2016	BILL	NASH, SUE ELLEN	$1,603.18	$1,603.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.19	$0.00
12/21/2015	PAYMENT	CORELOGIC CHECK NUM: 0234656	$-347.19	$347.19
11/30/2015	PAYMENT	CORELOGIC CHECK NUM: 9131098	$-13.89	$694.38
11/30/2015	PAYMENT	CORELOGIC CHECK NUM: 0223714	$-347.19	$708.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.89	$1,055.46
08/05/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395919	$-347.21	$1,041.57
07/08/2015	BILL	FORD HOLDINGS LLC	$1,388.78	$1,388.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.65	$344.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.65	$689.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.65	$1,033.95
07/10/2014	BILL	NATIONSTAR MORTGAGE LLC	$1,378.60	$1,378.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.69	$335.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.69	$671.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.70	$1,007.07
07/16/2013	BILL	NATIONSTAR MORTGAGE LLC	$1,342.77	$1,342.77
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.56	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.56	$328.56
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.56	$657.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.57	$985.68
07/10/2012	BILL	NATIONSTAR MORTGAGE LLC	$1,314.25	$1,314.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.68	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.68	$320.68
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.68	$641.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.70	$962.04
07/14/2011	BILL	NATIONSTAR MORTGAGE LLC	$1,282.74	$1,282.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.07	$331.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.07	$662.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.10	$993.21
07/14/2010	BILL	NATIONSTAR MORTGAGE LLC	$1,324.31	$1,324.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.12	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.12	$323.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.12	$646.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.15	$969.36
07/21/2009	BILL	YOCUM, ROBERT JAMES SR ET AL	$1,292.51	$1,292.51
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.71	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$313.71	$313.71
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.71	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.71	$313.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.71	$627.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.74	$941.13
07/14/2008	BILL	YOCUM, ROBERT JAMES SR ET AL	$1,254.87	$1,254.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.58	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.58	$304.58
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.58	$609.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.59	$913.74
07/13/2007	BILL	YOCUM, ROBERT JAMES SR ET AL	$1,218.33	$1,218.33
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.71	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.71	$295.71
10/30/2006	PAYMENT	YOCUM, ROBERT JAMES SR ET AL CHECK NUM: 4091	$-11.83	$591.42
10/30/2006	PAYMENT	Nationstar Mortgage CHECK NUM: 15000086	$-295.71	$603.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.83	$898.96
08/24/2006	PAYMENT	CORNERSTONE ENTERPRISES CHECK NUM: 1252	$-295.72	$887.13
07/19/2006	BILL	YOCUM, ROBERT JAMES SR ET AL	$1,182.85	$1,182.85
03/02/2006	PAYMENT	NELSON, GLYNIS ELIZABETH ETAL CHECK NUM: 1122	$-287.10	$0.00
01/11/2006	PAYMENT	NELSON, GLYNIS ELIZABETH ETAL CHECK NUM: 3941	$-287.10	$287.10
09/26/2005	PAYMENT	NELSON, GLYNIS ELIZABETH ETAL CHECK NUM: 113	$-287.10	$574.20
08/18/2005	PAYMENT	ROBERT YOCUM CHECK NUM: 3826	$-287.10	$861.30
07/21/2005	BILL	NELSON, GLYNIS ELIZABETH ETAL	$1,148.40	$1,148.40
02/23/2005	PAYMENT	@	$-285.15	$0.00
01/12/2005	PAYMENT	@	$-285.15	$285.15
10/06/2004	PAYMENT	@	$-285.15	$570.30
07/28/2004	PAYMENT	@	$-285.16	$855.45
07/01/2004	BILL	ELLIOTT, ELIZABETH @	$1,140.61	$1,140.61
02/19/2004	PAYMENT	@	$-274.65	$0.00
01/07/2004	PAYMENT	@	$-274.65	$274.65
09/02/2003	PAYMENT	@	$-274.65	$549.30
08/11/2003	PAYMENT	@	$-274.67	$823.95
07/01/2003	BILL	WALKER, EDWARD GLEN & @	$1,098.62	$1,098.62