Tax Account 001-890-019

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Owners

URBAN, VICKI MARIE ET AL
1240 DOTTA DR
ELKO, NV 89801-2750

URBAN, JOHN ALEXANDER ET AL

782646

Account Summary

Account ID	001-890-019
Account Type	Real Estate
Location	1240 DOTTA DR ELKO CITY
Balance	$1,483.10
Currently Due	$494.36

Account ID

001-890-019

Account Type

Real Estate

Location

1240 DOTTA DR
ELKO CITY

Balance

$1,483.10

Currently Due

$494.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,937.18
Total	$1,937.18
Paid	$454.08
Balance	$1,483.10
Due	$494.36
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

$1,937.18

Total

$1,937.18

Paid

$454.08

Balance

$1,483.10

Due

$494.36

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	$454.08	$0.00	$454.08	$454.08	$0.00
2	10/07/2024	10/17/2024	Due	$494.36	$0.00	$494.36	$0.00	$494.36
3	01/06/2025	01/16/2025	Due	$494.36	$0.00	$494.36	$0.00	$988.72
4	03/03/2025	03/13/2025	Due	$494.38	$0.00	$494.38	$0.00	$1,483.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.36	$0.00	$1,762.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,711.10	$0.00	$1,711.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,661.31	$0.00	$1,661.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,612.31	$0.00	$1,612.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,576.67	$0.00	$1,576.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,591.32	$0.00	$1,591.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,579.87	$0.00	$1,579.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,608.36	$0.00	$1,608.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,581.97	$0.00	$1,581.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,568.09	$0.00	$1,568.09	$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	$-454.08	$1,483.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.00	$1,937.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936274. REASON: AMENDMENT TO RE 2025	$454.08	$1,815.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-454.08	$1,361.10
07/10/2024	BILL	URBAN, VICKI MARIE ET AL	$1,815.18	$1,815.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-440.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-440.58	$440.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-440.58	$881.16
08/21/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411884312	$-440.62	$1,321.74
07/12/2023	BILL	URBAN, VICKI MARIE ET AL	$1,762.36	$1,762.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.76	$427.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.76	$855.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-427.82	$1,283.28
07/12/2022	BILL	URBAN, VICKI MARIE ET AL	$1,711.10	$1,711.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.32	$415.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.32	$830.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.35	$1,245.96
07/14/2021	BILL	URBAN, VICKI MARIE ET AL	$1,661.31	$1,661.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.13	$0.00
01/04/2021	PAYMENT	CENLAR CHECK NUM: 847815	$-406.05	$394.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.05	$800.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.08	$1,206.23
07/15/2020	BILL	URBAN, VICKI MARIE ET AL	$1,612.31	$1,612.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.16	$394.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.16	$788.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-394.19	$1,182.48
07/10/2019	BILL	URBAN, VICKI MARIE ET AL	$1,576.67	$1,576.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-397.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.82	$397.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.82	$795.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.86	$1,193.46
07/09/2018	BILL	URBAN, VICKI MARIE ET AL	$1,591.32	$1,591.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.96	$394.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.96	$789.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.99	$1,184.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$394.99	$1,579.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-394.99	$1,184.88
07/07/2017	BILL	URBAN, VICKI MARIE ET AL	$1,579.87	$1,579.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-402.08	$402.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.08	$804.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.12	$1,206.24
07/08/2016	BILL	URBAN, VICKI MARIE ET AL	$1,608.36	$1,608.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.49	$395.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.49	$790.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.50	$1,186.47
07/08/2015	BILL	NELSON, VICKI M	$1,581.97	$1,581.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-392.02	$392.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.02	$784.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.03	$1,176.06
07/10/2014	BILL	NELSON, VICKI M	$1,568.09	$1,568.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.36	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.36	$380.36
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.36	$760.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.37	$1,141.08
07/16/2013	BILL	NELSON, VICKI M	$1,521.45	$1,521.45
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.91	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.91	$369.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.91	$739.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.92	$1,109.73
07/10/2012	BILL	NELSON, VICKI M	$1,479.65	$1,479.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.13	$359.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.13	$718.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.16	$1,077.39
07/14/2011	BILL	NELSON, VICKI M	$1,436.55	$1,436.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-368.16	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-368.16	$368.16
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-368.16	$736.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-368.16	$1,104.48
07/14/2010	BILL	NELSON, VICKI M	$1,472.64	$1,472.64
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.46	$395.46
09/08/2009	PAYMENT	CONVENIENT CLOSING SERVICES CHECK NUM: 149284	$-395.46	$790.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.46	$1,186.38
07/21/2009	BILL	NELSON, BENNY D & VICKI M	$1,581.84	$1,581.84
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.20	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$387.20	$387.20
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.20	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.20	$387.20
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.20	$774.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.20	$1,161.60
07/14/2008	BILL	NELSON, BENNY D & VICKI M	$1,548.80	$1,548.80
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.91	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.91	$375.91
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.91	$751.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.94	$1,127.73
07/13/2007	BILL	NELSON, BENNY D & VICKI M	$1,503.67	$1,503.67
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.96	$364.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.96	$729.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.98	$1,094.88
07/19/2006	BILL	NELSON, BENNY D & VICKI M	$1,459.86	$1,459.86
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-354.33	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-354.33	$354.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-354.33	$708.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-354.35	$1,062.99
07/21/2005	BILL	NELSON, BENNY D & VICKI M	$1,417.34	$1,417.34
03/03/2005	PAYMENT	@	$-343.32	$0.00
01/03/2005	PAYMENT	@	$-343.32	$343.32
10/01/2004	PAYMENT	@	$-343.32	$686.64
08/16/2004	PAYMENT	@	$-343.33	$1,029.96
07/01/2004	BILL	NELSON, BENNY D & VICK @	$1,373.29	$1,373.29
02/26/2004	PAYMENT	@	$-330.61	$0.00
01/09/2004	PAYMENT	@	$-330.61	$330.61
10/05/2003	PAYMENT	@	$-330.61	$661.22
08/04/2003	PAYMENT	@	$-330.61	$991.83
07/01/2003	BILL	NELSON, BENNY D & VICK @	$1,322.44	$1,322.44