Tax Account 001-890-009

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Owners

FOBES, DENNIS J TR
1245 DOTTA DR
ELKO, NV 89801-2749

DENNIS J FOBES LIVING TRUST

757208

Account Summary

Account ID	001-890-009
Account Type	Real Estate
Location	1245 DOTTA DR ELKO CITY
Balance	$544.28
Currently Due	$0.00

Account ID

001-890-009

Account Type

Real Estate

Location

1245 DOTTA DR
ELKO CITY

Balance

$544.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,055.47
Total	$1,055.47
Paid	$511.19
Balance	$544.28
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

$1,055.47

Total

$1,055.47

Paid

$511.19

Balance

$544.28

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	$239.19	$0.00	$239.19	$239.19	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Due	$272.00	$0.00	$272.00	$0.00	$272.00
4	03/03/2025	03/13/2025	Due	$272.28	$0.00	$272.28	$0.00	$544.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,420.70	$0.00	$1,420.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,379.40	$0.00	$1,379.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,339.25	$13.39	$1,352.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,299.63	$0.00	$1,299.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,266.57	$0.00	$1,266.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,279.55	$12.80	$1,292.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,271.73	$0.00	$1,271.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,289.87	$0.00	$1,289.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,277.24	$0.00	$1,277.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,269.67	$0.00	$1,269.67	$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 -	$-272.00	$544.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-239.19	$816.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.03	$1,055.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933525. REASON: AMENDMENT TO RE 2025	$239.19	$955.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.19	$716.25
07/10/2024	BILL	FOBES, DENNIS J TR	$955.44	$955.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-355.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-355.17	$355.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-355.17	$710.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.19	$1,065.51
07/12/2023	BILL	FOBES, DENNIS J TR	$1,420.70	$1,420.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.84	$344.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.84	$689.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.88	$1,034.52
07/12/2022	BILL	FOBES, DENNIS J TR	$1,379.40	$1,379.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.81	$334.81
12/21/2021	PAYMENT	BSI FINANCIAL SERVICES CHECK NUM: 15459	$-13.39	$669.62
12/21/2021	PAYMENT	SERVIS ONE, INC CHECK NUM: 10131976	$-334.81	$683.01
12/21/2021	ADJUSTMENT	wrong amount entered NUM: 10131976	$344.81	$1,017.82
12/21/2021	VOID	SERVIS ONE INC CHECK NUM: 10131976	$-344.81	$673.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.39	$1,017.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.82	$1,004.43
07/14/2021	BILL	FOBES, DENNIS J TR	$1,339.25	$1,339.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.20	$321.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.20	$647.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.23	$973.40
07/15/2020	BILL	FOBES, DENNIS J TR	$1,299.63	$1,299.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.64	$316.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.64	$633.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-316.65	$949.92
07/10/2019	BILL	FOBES, DENNIS J	$1,266.57	$1,266.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-319.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.88	$319.88
09/26/2018	PAYMENT	DOVENMUEHLE CHECK NUM: 1291234	$-12.80	$639.76
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 0001275246	$-319.88	$652.56
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 0001285209	$-319.91	$972.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.80	$1,292.35
07/09/2018	BILL	FOBES, DENNIS J	$1,279.55	$1,279.55
07/21/2017	PAYMENT	FOBES, GORDON L & BETTY J CHECK NUM: 2543	$-1,271.73	$0.00
07/07/2017	BILL	FOBES, GORDON L & BETTY J TR	$1,271.73	$1,271.73
07/25/2016	PAYMENT	FOBES, GORDON L & BETTY J CHECK NUM: 2264	$-1,289.87	$0.00
07/08/2016	BILL	FOBES, GORDON L & BETTY J TR	$1,289.87	$1,289.87
07/24/2015	PAYMENT	FOBES, GORDON L & BETTY J CHECK NUM: 2117	$-1,277.24	$0.00
07/08/2015	BILL	FOBES, GORDON L & BETTY J TR	$1,277.24	$1,277.24
07/31/2014	PAYMENT	FOBES, GORDON L & BETTY J CHECK NUM: 2032	$-1,269.67	$0.00
07/10/2014	BILL	FOBES, GORDON L & BETTY J TR	$1,269.67	$1,269.67
08/01/2013	PAYMENT	FOBES, GORDON L & BETTY J CHECK NUM: 1963	$-1,232.11	$0.00
07/16/2013	BILL	BJORK, HAROLD & CRYSTAL	$1,232.11	$1,232.11
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.27	$0.00
12/06/2012	PAYMENT	TITLE SOUCE INC CHECK NUM: 16630	$-299.27	$299.27
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-299.27	$598.54
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-299.30	$897.81
07/10/2012	BILL	BJORK, HAROLD & CRYSTAL	$1,197.11	$1,197.11
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-291.23	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-291.23	$291.23
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-291.23	$582.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-291.24	$873.69
07/14/2011	BILL	JIMENEZ, RICK C	$1,164.93	$1,164.93
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-299.82	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-299.82	$299.82
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-299.82	$599.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-299.84	$899.46
07/14/2010	BILL	JIMENEZ, RICK C	$1,199.30	$1,199.30
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-317.67	$0.00
11/25/2009	PAYMENT	STEWART TITLE CHECK	$-317.67	$317.67
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.67	$635.34
07/27/2009	PAYMENT	Stewart Title CHECK NUM: 113790	$-317.69	$953.01
07/21/2009	BILL	JIMENEZ, RICK C	$1,270.70	$1,270.70
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.13	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$312.13	$312.13
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.13	$312.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.13	$624.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.14	$936.39
07/14/2008	BILL	JIMENEZ, RICK C	$1,248.53	$1,248.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.53	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.53	$304.53
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.53	$609.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.56	$913.59
07/13/2007	BILL	JIMENEZ, RICK C	$1,218.15	$1,218.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.14	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.14	$301.14
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.14	$602.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.16	$903.42
07/19/2006	BILL	JIMENEZ, RICK C	$1,204.58	$1,204.58
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-286.92	$0.00
12/30/2005	PAYMENT	M&T MORTGAGE CORPORATION CHECK NUM: 5020350	$-286.92	$286.92
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-286.92	$573.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-286.94	$860.76
07/21/2005	BILL	JIMENEZ, RICK C	$1,147.70	$1,147.70
03/03/2005	PAYMENT	@	$-278.02	$0.00
01/03/2005	PAYMENT	@	$-278.02	$278.02
10/05/2004	PAYMENT	@	$-278.02	$556.04
08/16/2004	PAYMENT	@	$-278.02	$834.06
07/01/2004	BILL	JIMENEZ, RICK C @	$1,112.08	$1,112.08
04/23/2004	PAYMENT	@	$-267.89	$0.00
12/29/2003	PAYMENT	@	$-267.89	$267.89
08/13/2003	PAYMENT	@	$-546.53	$535.78
07/01/2003	PENALTY	Penalty 03-04	$10.72	$1,082.31
07/01/2003	BILL	JIMENEZ, RICK C @	$1,071.59	$1,071.59