Tax Account 001-862-026

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Owners

STREVAY, JOHN P TR
4230 GOLD DUST DR
ELKO, NV 89801-1628

(JOHN STREVAY TRUST)

744465

Account Summary

Account ID	001-862-026
Account Type	Real Estate
Location	4230 GOLD DUST DR ELKO CITY
Balance	$2,039.06
Currently Due	$679.68

Account ID

001-862-026

Account Type

Real Estate

Location

4230 GOLD DUST DR
ELKO CITY

Balance

$2,039.06

Currently Due

$679.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,666.41
Total	$2,666.41
Paid	$627.35
Balance	$2,039.06
Due	$679.68
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

$2,666.41

Total

$2,666.41

Paid

$627.35

Balance

$2,039.06

Due

$679.68

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	$627.35	$0.00	$627.35	$627.35	$0.00
2	10/07/2024	10/17/2024	Due	$679.68	$0.00	$679.68	$0.00	$679.68
3	01/06/2025	01/16/2025	Due	$679.68	$0.00	$679.68	$0.00	$1,359.36
4	03/03/2025	03/13/2025	Due	$679.70	$0.00	$679.70	$0.00	$2,039.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,435.54	$0.00	$2,435.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,364.68	$0.00	$2,364.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,295.84	$0.00	$2,295.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,228.36	$0.00	$2,228.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,175.73	$0.00	$2,175.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,131.70	$0.00	$2,131.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,199.38	$0.00	$2,199.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,177.06	$0.00	$2,177.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,115.18	$0.00	$2,115.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,059.63	$0.00	$2,059.63	$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	.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	$-627.35	$2,039.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.85	$2,666.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933130. REASON: AMENDMENT TO RE 2025	$627.35	$2,508.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-627.35	$1,881.21
07/10/2024	BILL	STREVAY, JOHN P TR	$2,508.56	$2,508.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-608.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-608.88	$608.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-608.88	$1,217.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.90	$1,826.64
07/12/2023	BILL	STREVAY, JOHN P TR	$2,435.54	$2,435.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.16	$591.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.16	$1,182.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.20	$1,773.48
07/12/2022	BILL	STREVAY, JOHN P TR	$2,364.68	$2,364.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.96	$573.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.96	$1,147.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.96	$1,721.88
07/14/2021	BILL	STREVAY, JOHN P TR	$2,295.84	$2,295.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.62	$549.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.62	$1,109.11
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.63	$1,668.73
07/15/2020	BILL	STREVAY, JOHN P TR	$2,228.36	$2,228.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-543.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.93	$543.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.93	$1,087.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-543.94	$1,631.79
07/10/2019	BILL	STREVAY, JOHN P TR	$2,175.73	$2,175.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-532.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.91	$532.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.91	$1,065.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.97	$1,598.73
07/09/2018	BILL	STREVAY, JOHN PAUL	$2,131.70	$2,131.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.84	$549.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.84	$1,099.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.86	$1,649.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$549.86	$2,199.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-549.86	$1,649.52
07/07/2017	BILL	STREVAY, JOHN PAUL	$2,199.38	$2,199.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-544.26	$544.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.26	$1,088.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.28	$1,632.78
07/08/2016	BILL	STREVAY, JOHN PAUL	$2,177.06	$2,177.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.79	$528.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.79	$1,057.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.81	$1,586.37
07/08/2015	BILL	STREVAY, JOHN PAUL	$2,115.18	$2,115.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-514.90	$514.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.90	$1,029.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.93	$1,544.70
07/10/2014	BILL	STREVAY, JOHN PAUL	$2,059.63	$2,059.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.00	$508.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.00	$1,016.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.03	$1,524.00
07/16/2013	BILL	STREVAY, JOHN PAUL	$2,032.03	$2,032.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.14	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.14	$495.14
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.14	$990.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.14	$1,485.42
07/10/2012	BILL	STREVAY, JOHN PAUL	$1,980.56	$1,980.56
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.80	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.80	$480.80
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.80	$961.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.80	$1,442.40
07/14/2011	BILL	STREVAY, JOHN PAUL	$1,923.20	$1,923.20
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-480.91	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-480.91	$480.91
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-480.91	$961.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-480.91	$1,442.73
07/14/2010	BILL	STREVAY, JOHN PAUL	$1,923.64	$1,923.64
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.26	$516.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.26	$1,032.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.27	$1,548.78
07/21/2009	BILL	STREVAY, JOHN PAUL	$2,065.05	$2,065.05
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.22	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$501.22	$501.22
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.22	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.22	$501.22
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.22	$1,002.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.25	$1,503.66
07/14/2008	BILL	STREVAY, JOHN PAUL	$2,004.91	$2,004.91
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-1,946.51	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$1,946.51	$1,946.51