Tax Account 001-862-040

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Owners

TREGIDGA, AMBER J
4227 GOLD DUST DR
ELKO, NV 89801-1628

805065

Account Summary

Account ID	001-862-040
Account Type	Real Estate
Location	4227 GOLD DUST DR ELKO CITY
Balance	$1,346.91
Currently Due	$0.00

Account ID

001-862-040

Account Type

Real Estate

Location

4227 GOLD DUST DR
ELKO CITY

Balance

$1,346.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,682.53
Total	$2,682.53
Paid	$1,335.62
Balance	$1,346.91
Due	$0.00
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

$2,682.53

Total

$2,682.53

Paid

$1,335.62

Balance

$1,346.91

Due

$0.00

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	$662.18	$0.00	$662.18	$662.18	$0.00
2	10/07/2024	10/17/2024	Paid	$673.44	$0.00	$673.44	$673.44	$0.00
3	01/06/2025	01/16/2025	Due	$673.44	$0.00	$673.44	$0.00	$673.44
4	03/03/2025	03/13/2025	Due	$673.47	$0.00	$673.47	$0.00	$1,346.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,451.38	$0.00	$2,451.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,269.95	$0.00	$2,269.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,143.50	$0.00	$2,143.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,064.41	$0.70	$2,065.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,989.81	$0.00	$1,989.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,951.70	$0.00	$1,951.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,009.73	$0.00	$2,009.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,992.11	$19.92	$2,012.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,938.04	$0.00	$1,938.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,880.57	$18.81	$1,899.38	$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 -	$-673.44	$1,346.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-662.18	$2,020.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.22	$2,682.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937641. REASON: AMENDMENT TO RE 2025	$662.18	$2,647.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-662.18	$1,985.13
07/10/2024	BILL	TREGIDGA, AMBER J	$2,647.31	$2,647.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-612.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-612.84	$612.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-612.84	$1,225.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.86	$1,838.52
07/12/2023	BILL	TREGIDGA, AMBER J	$2,451.38	$2,451.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.48	$567.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.48	$1,134.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-567.51	$1,702.44
07/12/2022	BILL	TREGIDGA, AMBER J	$2,269.95	$2,269.95
07/21/2021	PAYMENT	ROBERTS, DALE L CHECK NUM: 4121	$-2,143.50	$0.00
07/14/2021	BILL	ROBERTS, DALE L TR	$2,143.50	$2,143.50
08/03/2020	PAYMENT	ROBERTS, DALE L CHECK NUM: 4116	$-2,065.11	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.70	$2,065.11
07/15/2020	BILL	ROBERTS, DALE L TR	$2,064.41	$2,064.41
07/26/2019	PAYMENT	ROBERTS, DALE L CHECK NUM: 4107	$-1,989.81	$0.00
07/10/2019	BILL	ROBERTS, DALE L TR	$1,989.81	$1,989.81
07/25/2018	PAYMENT	ROBERTS, DALE L TR CHECK NUM: 4092	$-1,951.70	$0.00
07/09/2018	BILL	ROBERTS, DALE L TR	$1,951.70	$1,951.70
02/23/2018	PAYMENT	ROBERTS, DALE L TR CHECK NUM: 4089	$-502.43	$0.00
12/08/2017	PAYMENT	ROBERTS, DALE L CHECK NUM: 4087	$-502.43	$502.43
09/28/2017	PAYMENT	ROBERTS, DALE L CHECK NUM: 4086	$-502.43	$1,004.86
08/18/2017	PAYMENT	ROBERTS, DALE L CHECK NUM: 4085	$-502.44	$1,507.29
07/07/2017	BILL	ROBERTS, DALE L TR	$2,009.73	$2,009.73
11/07/2016	PAYMENT	ROBERTS, DALE L CHECK NUM: 4067	$-996.04	$0.00
10/19/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035399	$-517.94	$996.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.92	$1,513.98
07/20/2016	PAYMENT	CLEARY, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 914309	$-498.05	$1,494.06
07/08/2016	BILL	CLEARY, DOROTHY ANN	$1,992.11	$1,992.11
03/16/2016	PAYMENT	CLEARY, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 780217	$-484.51	$0.00
10/06/2015	PAYMENT	CLEARY, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 417847	$-969.02	$484.51
08/06/2015	PAYMENT	CLEARY, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 897432	$-484.51	$1,453.53
07/08/2015	BILL	CLEARY, DOROTHY ANN	$1,938.04	$1,938.04
03/17/2015	PAYMENT	CLEARY, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 671145	$-488.95	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.81	$488.95
11/10/2014	PAYMENT	CLEARY, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 607469	$-470.14	$470.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.14	$940.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.15	$1,410.42
07/10/2014	BILL	KANDAWASVIKA, THEOPHILUS T ETA	$1,880.57	$1,880.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.24	$463.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.24	$926.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.25	$1,389.72
07/16/2013	BILL	KANDAWASVIKA, THEOPHILUS T ETA	$1,852.97	$1,852.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.61	$450.61
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.61	$901.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.61	$1,351.83
07/10/2012	BILL	KANDAWASVIKA, THEOPHILUS T ETA	$1,802.44	$1,802.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.01	$438.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.01	$876.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.02	$1,314.03
07/14/2011	BILL	KANDAWASVIKA, THEOPHILUS T ETA	$1,752.05	$1,752.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-438.31	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-438.31	$438.31
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-438.31	$876.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-438.32	$1,314.93
07/14/2010	BILL	KANDAWASVIKA, THEOPHILUS T ETA	$1,753.25	$1,753.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.20	$465.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.20	$930.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.21	$1,395.60
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$465.21	$1,860.81
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-465.21	$1,395.60
07/21/2009	BILL	KANDAWASVIKA, THEOPHILUS T ETA	$1,860.81	$1,860.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.65	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$451.65	$451.65
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.65	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.65	$451.65
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.65	$903.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.65	$1,354.95
07/14/2008	BILL	KANDAWASVIKA, THEOPHILUS T ETA	$1,806.60	$1,806.60
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.49	$0.00
01/02/2008	PAYMENT	STEWART TITLE CHECK NUM: 101106	$-438.49	$438.49
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.49	$876.98
07/24/2007	PAYMENT	STEWART TITLE CHECK NUM: 11422	$-438.51	$1,315.47
07/13/2007	BILL	KANDAWASVIKA, THEOPHILUS T ETA	$1,753.98	$1,753.98