Tax Account 001-862-023

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Owners

SPEAR, ROBERT & CHERI
4331 EL DORADO DR
ELKO, NV 89801-1627

816640

Account Summary

Account ID	001-862-023
Account Type	Real Estate
Location	4331 EL DORADO DR ELKO CITY
Balance	$1,357.13
Currently Due	$48.57

Account ID

001-862-023

Account Type

Real Estate

Location

4331 EL DORADO DR
ELKO CITY

Balance

$1,357.13

Currently Due

$48.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,568.53
Total	$2,568.53
Paid	$1,211.40
Balance	$1,357.13
Due	$48.57
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

$2,568.53

Total

$2,568.53

Paid

$1,211.40

Balance

$1,357.13

Due

$48.57

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	$605.70	$0.00	$605.70	$605.70	$0.00
2	10/07/2024	10/17/2024	Due	$654.27	$0.00	$654.27	$605.70	$48.57
3	01/06/2025	01/16/2025	Due	$654.27	$0.00	$654.27	$0.00	$702.84
4	03/03/2025	03/13/2025	Due	$654.29	$0.00	$654.29	$0.00	$1,357.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,350.86	$23.51	$2,374.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,282.46	$0.00	$2,282.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,155.98	$0.00	$2,155.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,076.91	$0.00	$2,076.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,117.54	$0.00	$2,117.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,073.76	$0.00	$2,073.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,134.78	$0.00	$2,134.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,094.84	$0.00	$2,094.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,967.91	$0.00	$1,967.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,831.61	$0.00	$1,831.61	$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	.96	1.02	.04
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	SPEAR, ROBERT & CHERI L SYS 4776 ORIG: CHECK	$-1,211.40	$1,357.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.20	$2,568.53
08/30/2024	ADJUSTMENT	SPEAR, ROBERT & CHERI L CHECK 4776 VOIDED PAYMENT: 928284. REASON: AMENDMENT TO RE 2025	$1,211.40	$2,421.33
08/13/2024	PAYMENT	SPEAR, ROBERT & CHERI L CHECK 4776	$-1,211.40	$1,209.93
07/10/2024	BILL	SPEAR, ROBERT & CHERI	$2,421.33	$2,421.33
02/27/2024	PAYMENT	SPEAR, ROBERT R & CHERI ; CHECK 4771	$-587.71	$0.00
12/29/2023	PAYMENT	SPEAR, ROBERT & CHERI CHECK 4769	$-587.71	$587.71
10/25/2023	PAYMENT	SPEAR, ROBERT R & CHERI L CHECK 4768	$-611.22	$1,175.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.51	$1,786.64
08/10/2023	PAYMENT	SPEAR, ROBERT R & CHERI L CHECK NUM: 4766	$-587.73	$1,763.13
07/12/2023	BILL	SPEAR, ROBERT & CHERI	$2,350.86	$2,350.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.60	$570.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.60	$1,141.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-570.66	$1,711.80
07/12/2022	BILL	JUNG, JINHO	$2,282.46	$2,282.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.99	$0.00
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34247	$-538.99	$538.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.99	$1,077.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.01	$1,616.97
07/14/2021	BILL	JUNG, JINHO	$2,155.98	$2,155.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.16	$522.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.16	$1,040.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.19	$1,558.72
07/15/2020	BILL	JUNG, JINHO	$2,076.91	$2,076.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.38	$529.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.38	$1,058.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-529.40	$1,588.14
07/10/2019	BILL	JUNG, JINHO	$2,117.54	$2,117.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-518.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.43	$518.43
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-518.43	$1,036.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.47	$1,555.29
07/09/2018	BILL	JUNG, JINHO	$2,073.76	$2,073.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.69	$533.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.69	$1,067.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.71	$1,601.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$533.71	$2,134.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-533.71	$1,601.07
07/07/2017	BILL	JUNG, JINHO	$2,134.78	$2,134.78
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.70	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.70	$523.70
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.70	$1,047.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-523.74	$1,571.10
07/08/2016	BILL	JOHNSON, JAMES A	$2,094.84	$2,094.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.97	$0.00
11/02/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027493	$-491.97	$491.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.97	$983.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.00	$1,475.91
07/08/2015	BILL	RAMOS, CLAUDETTE D ET AL	$1,967.91	$1,967.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-457.90	$457.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.90	$915.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.91	$1,373.70
07/10/2014	BILL	RAMOS, CLAUDETTE D ET AL	$1,831.61	$1,831.61
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.14	$452.14
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.14	$904.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.15	$1,356.42
07/16/2013	BILL	RAMOS, CLAUDETTE D ET AL	$1,808.57	$1,808.57
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-440.99	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-440.99	$440.99
10/10/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387544	$-440.99	$881.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.02	$1,322.97
07/10/2012	BILL	TREUMANN, TYLER TAGGART	$1,763.99	$1,763.99
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.65	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.65	$428.65
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.65	$857.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.66	$1,285.95
07/14/2011	BILL	TREUMANN, TYLER TAGGART	$1,714.61	$1,714.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.24	$429.24
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.24	$858.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.26	$1,287.72
07/14/2010	BILL	TREUMANN, TYLER TAGGART	$1,716.98	$1,716.98
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.77	$456.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.77	$913.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.79	$1,370.31
07/21/2009	BILL	TREUMANN, TYLER T & BRENDA S	$1,827.10	$1,827.10
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-729.62	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$729.62	$729.62
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-367.15	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$367.15	$367.15