Tax Account 001-856-023

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Owners

CALVERT, JUDY L
3392 DUX AVE
ELKO, NV 89801-4432

633283

Account Summary

Account ID	001-856-023
Account Type	Real Estate
Location	3392 DUX AVE ELKO CITY
Balance	$1,240.71
Currently Due	$413.56

$413.56 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,240.71 (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	$1,620.97
Total	$1,620.97
Paid	$380.26
Balance	$1,240.71
Due	$413.56
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	$380.26	$0.00	$380.26	$380.26	$0.00
2	10/07/2024	10/17/2024	Due	$413.56	$0.00	$413.56	$0.00	$413.56	Pay $413.56 Now
3	01/06/2025	01/16/2025	Due	$413.56	$0.00	$413.56	$0.00	$827.12	Pay $827.12 Now
4	03/03/2025	03/13/2025	Due	$413.59	$0.00	$413.59	$0.00	$1,240.71	Pay $1,240.71 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,475.82	$0.00	$1,475.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,432.90	$0.00	$1,432.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,391.18	$0.00	$1,391.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,350.06	$0.00	$1,350.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,249.02	$0.00	$1,249.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,255.70	$0.00	$1,255.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,248.88	$0.00	$1,248.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,275.00	$0.00	$1,275.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,266.79	$0.00	$1,266.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,251.78	$0.00	$1,251.78	$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	$-380.26	$1,240.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.92	$1,620.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936045. REASON: AMENDMENT TO RE 2025	$380.26	$1,520.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-380.26	$1,139.79
07/10/2024	BILL	CALVERT, JUDY L	$1,520.05	$1,520.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.95	$368.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.95	$737.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.97	$1,106.85
07/12/2023	BILL	CALVERT, JUDY L	$1,475.82	$1,475.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.21	$358.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.21	$716.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-358.27	$1,074.63
07/12/2022	BILL	CALVERT, JUDY L	$1,432.90	$1,432.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.79	$347.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.79	$695.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.81	$1,043.37
07/14/2021	BILL	CALVERT, JUDY L	$1,391.18	$1,391.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.26	$338.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.26	$675.53
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.27	$1,012.79
07/15/2020	BILL	CALVERT, JUDY L	$1,350.06	$1,350.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.25	$312.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.25	$624.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-312.27	$936.75
07/10/2019	BILL	CALVERT, JUDY L	$1,249.02	$1,249.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-313.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.91	$313.91
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-313.91	$627.82
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-313.97	$941.73
07/09/2018	BILL	CALVERT, JUDY L	$1,255.70	$1,255.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.22	$312.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.22	$624.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.22	$936.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$312.22	$1,248.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-312.22	$936.66
07/07/2017	BILL	CALVERT, JUDY L	$1,248.88	$1,248.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.74	$318.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.74	$637.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.78	$956.22
07/08/2016	BILL	CALVERT, JUDY L	$1,275.00	$1,275.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.69	$316.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.69	$633.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.72	$950.07
07/08/2015	BILL	CALVERT, JUDY L	$1,266.79	$1,266.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.94	$312.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.94	$625.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.96	$938.82
07/10/2014	BILL	CALVERT, JUDY L	$1,251.78	$1,251.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.58	$303.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.58	$607.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.60	$910.74
07/16/2013	BILL	CALVERT, JUDY L	$1,214.34	$1,214.34
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.74	$294.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.74	$589.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.75	$884.22
07/10/2012	BILL	CALVERT, JUDY L	$1,178.97	$1,178.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.04	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.04	$287.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.04	$574.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.06	$861.12
07/14/2011	BILL	CALVERT, JUDY L	$1,148.18	$1,148.18
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.78	$0.00
11/16/2010	PAYMENT	STEWART TITLE CHECK NUM: 121882	$-291.84	$291.78
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.81	$583.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.84	$875.43
07/14/2010	BILL	SCHEIBE, PHILLIP D ET AL	$1,167.27	$1,167.27
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.36	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.36	$308.36
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.36	$616.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.36	$925.08
07/21/2009	BILL	SCHEIBE, PHILLIP D ET AL	$1,233.44	$1,233.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.37	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-299.37	$299.37
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-299.37	$598.74
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-299.39	$898.11
07/14/2008	BILL	GARCIA, RICHARD E & TINA M	$1,197.50	$1,197.50
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-290.65	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-290.65	$290.65
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-290.65	$581.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-290.67	$871.95
07/13/2007	BILL	GARCIA, RICHARD E & TINA M	$1,162.62	$1,162.62
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-282.19	$0.00
11/20/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310578	$-282.19	$282.19
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-282.19	$564.38
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-282.19	$846.57
07/19/2006	BILL	GARCIA, RICHARD E & TINA M	$1,128.76	$1,128.76
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-264.22	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-264.22	$264.22
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-264.22	$528.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-264.23	$792.66
07/21/2005	BILL	CHRISTIANSON, BRUCE J	$1,056.89	$1,056.89
03/03/2005	PAYMENT	@	$-284.30	$0.00
01/03/2005	PAYMENT	@	$-284.30	$284.30
10/01/2004	PAYMENT	@	$-284.30	$568.60
08/16/2004	PAYMENT	@	$-284.32	$852.90
07/01/2004	BILL	CHRISTIANSON, BRUCE J @	$1,137.22	$1,137.22
02/26/2004	PAYMENT	@	$-273.83	$0.00
01/09/2004	PAYMENT	@	$-273.83	$273.83
10/05/2003	PAYMENT	@	$-273.83	$547.66
08/19/2003	PAYMENT	@	$-273.84	$821.49
07/01/2003	BILL	CHRISTIANSON, BRUCE J @	$1,095.33	$1,095.33