Tax Account 001-862-012

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Owners

OWEN, NATHAN S
4344 EL DORADO DR
ELKO, NV 89801-1626

686506~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-862-012
Account Type	Real Estate
Location	4344 EL DORADO DR ELKO CITY
Balance	$1,257.28
Currently Due	$0.00

Account ID

001-862-012

Account Type

Real Estate

Location

4344 EL DORADO DR
ELKO CITY

Balance

$1,257.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,467.81
Total	$2,467.81
Paid	$1,210.53
Balance	$1,257.28
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

$2,467.81

Total

$2,467.81

Paid

$1,210.53

Balance

$1,257.28

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	$581.89	$0.00	$581.89	$581.89	$0.00
2	10/07/2024	10/17/2024	Paid	$628.64	$0.00	$628.64	$628.64	$0.00
3	01/06/2025	01/16/2025	Due	$628.64	$0.00	$628.64	$0.00	$628.64
4	03/03/2025	03/13/2025	Due	$628.64	$0.00	$628.64	$0.00	$1,257.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,259.07	$0.00	$2,259.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,193.34	$0.00	$2,193.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,072.20	$0.00	$2,072.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,994.94	$1.46	$1,996.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,950.22	$0.00	$1,950.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,912.67	$0.00	$1,912.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,970.97	$0.00	$1,970.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,951.72	$0.00	$1,951.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,898.83	$0.00	$1,898.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,840.63	$0.00	$1,840.63	$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 -	$-628.64	$1,257.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-581.89	$1,885.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.03	$2,467.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938787. REASON: AMENDMENT TO RE 2025	$581.89	$2,326.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-581.89	$1,744.89
07/10/2024	BILL	OWEN, NATHAN S	$2,326.78	$2,326.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.58	$0.00
02/12/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-592.15	$482.58
02/12/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-592.15	$1,074.73
02/12/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-592.19	$1,666.88
02/12/2024	AMENDMENT	ADDED LOW CAP	$-109.57	$2,259.07
02/12/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815864. REASON: ADDED LOW CAP	$592.19	$2,368.64
02/12/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851840. REASON: ADDED LOW CAP	$592.15	$1,776.45
02/12/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882946. REASON: ADDED LOW CAP	$592.15	$1,184.30
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-592.15	$592.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-592.15	$1,184.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.19	$1,776.45
07/12/2023	BILL	OWEN, NATHAN S	$2,368.64	$2,368.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.32	$548.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.32	$1,096.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-548.38	$1,644.96
07/12/2022	BILL	OWEN, NATHAN S	$2,193.34	$2,193.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.05	$518.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.05	$1,036.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.05	$1,554.15
07/14/2021	BILL	OWEN, NATHAN S	$2,072.20	$2,072.20
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26757	$-499.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.09	$499.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.09	$998.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.13	$1,497.27
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.46	$1,996.40
07/15/2020	BILL	OWEN, NATHAN S	$1,994.94	$1,994.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.55	$487.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.55	$975.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-487.57	$1,462.65
07/10/2019	BILL	OWEN, NATHAN S	$1,950.22	$1,950.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-478.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.16	$478.16
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-478.16	$956.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.19	$1,434.48
07/09/2018	BILL	OWEN, NATHAN S	$1,912.67	$1,912.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.74	$492.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.74	$985.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.75	$1,478.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$492.75	$1,970.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-492.75	$1,478.22
07/07/2017	BILL	OWEN, NATHAN S	$1,970.97	$1,970.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-487.92	$487.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.92	$975.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.96	$1,463.76
07/08/2016	BILL	OWEN, NATHAN S	$1,951.72	$1,951.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.70	$474.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.70	$949.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.73	$1,424.10
07/08/2015	BILL	OWEN, NATHAN S	$1,898.83	$1,898.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-460.15	$460.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.15	$920.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.18	$1,380.45
07/10/2014	BILL	OWEN, NATHAN S	$1,840.63	$1,840.63
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-453.96	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-453.96	$453.96
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-453.96	$907.92
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-453.97	$1,361.88
07/16/2013	BILL	LENZ, DANIEL J & JESSICA L	$1,815.85	$1,815.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-441.61	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-441.61	$441.61
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-441.61	$883.22
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-441.64	$1,324.83
07/10/2012	BILL	LENZ, DANIEL J & JESSICA L	$1,766.47	$1,766.47
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-429.28	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-429.28	$429.28
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-429.28	$858.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-429.28	$1,287.84
07/14/2011	BILL	LENZ, DANIEL J & JESSICA L	$1,717.12	$1,717.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-429.43	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-429.43	$429.43
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-429.43	$858.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-429.46	$1,288.29
07/14/2010	BILL	LENZ, DANIEL J & JESSICA L	$1,717.75	$1,717.75
04/12/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 579000	$-556.66	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.34	$556.66
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-462.64	$530.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.15	$992.96
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-462.64	$967.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.02	$1,430.45
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-462.64	$1,406.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.51	$1,869.07
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$462.64	$1,850.56
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-462.64	$1,387.92
07/21/2009	BILL	LENZ, DANIEL J & JESSICA L	$1,850.56	$1,850.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-454.16	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$454.16	$454.16
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-454.16	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-454.16	$454.16
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-454.16	$908.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-454.16	$1,362.48
07/14/2008	BILL	LENZ, DANIEL J & JESSICA L	$1,816.64	$1,816.64
04/07/2008	PAYMENT	GMAC MORTGAGE CHECK NUM: 32706306	$-17.69	$0.00
04/07/2008	PAYMENT	GMAC MORTGAGE CHECK NUM: 11270998	$-442.24	$17.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.69	$459.93
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.24	$442.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.24	$884.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.26	$1,326.72
07/13/2007	BILL	LENZ, DANIEL J & JESSICA L	$1,768.98	$1,768.98