Tax Account 001-901-009

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Owners

LOCKIE, DAVID B & TERI L
1920 RUBY VIEW DR
ELKO, NV 89801-2688

Account Summary

Account ID	001-901-009
Account Type	Real Estate
Location	1920 RUBY VIEW DR ELKO CITY
Balance	$1,807.44
Currently Due	$0.00

Account ID

001-901-009

Account Type

Real Estate

Location

1920 RUBY VIEW DR
ELKO CITY

Balance

$1,807.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,546.16
Total	$3,546.16
Paid	$1,738.72
Balance	$1,807.44
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

$3,546.16

Total

$3,546.16

Paid

$1,738.72

Balance

$1,807.44

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	$835.00	$0.00	$835.00	$835.00	$0.00
2	10/07/2024	10/17/2024	Paid	$903.72	$0.00	$903.72	$903.72	$0.00
3	01/06/2025	01/16/2025	Due	$903.72	$0.00	$903.72	$0.00	$903.72
4	03/03/2025	03/13/2025	Due	$903.72	$0.00	$903.72	$0.00	$1,807.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,241.40	$0.00	$3,241.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,034.32	$0.00	$3,034.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,055.42	$0.00	$3,055.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,965.81	$0.00	$2,965.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,921.47	$0.00	$2,921.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,947.29	$0.00	$2,947.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,924.56	$0.00	$2,924.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,981.58	$0.00	$2,981.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,947.52	$0.00	$2,947.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,939.74	$0.00	$2,939.74	$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 -	$-903.72	$1,807.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-835.00	$2,711.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.57	$3,546.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936093. REASON: AMENDMENT TO RE 2025	$835.00	$3,338.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-835.00	$2,503.59
07/10/2024	BILL	LOCKIE, DAVID B & TERI L	$3,338.59	$3,338.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-810.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-810.34	$810.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-810.34	$1,620.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.38	$2,431.02
07/12/2023	BILL	LOCKIE, DAVID B & TERI L	$3,241.40	$3,241.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.57	$758.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.57	$1,517.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-758.61	$2,275.71
07/12/2022	BILL	LOCKIE, DAVID B & TERI L	$3,034.32	$3,034.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.85	$763.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.85	$1,527.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.87	$2,291.55
07/14/2021	BILL	LOCKIE, DAVID B & TERI L	$3,055.42	$3,055.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-752.34	$708.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-752.34	$1,461.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-752.35	$2,213.46
07/15/2020	BILL	LOCKIE, DAVID B & TERI L	$2,965.81	$2,965.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-730.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.36	$730.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.36	$1,460.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-730.39	$2,191.08
07/10/2019	BILL	LOCKIE, DAVID B & TERI L	$2,921.47	$2,921.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-736.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.81	$736.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.81	$1,473.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.86	$2,210.43
07/09/2018	BILL	LOCKIE, DAVID B & TERI L	$2,947.29	$2,947.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.14	$731.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.14	$1,462.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.14	$2,193.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$731.14	$2,924.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-731.14	$2,193.42
07/07/2017	BILL	LOCKIE, DAVID B & TERI L	$2,924.56	$2,924.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.39	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 1620181212	$-745.39	$745.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.39	$1,490.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.41	$2,236.17
07/08/2016	BILL	LOCKIE, DAVID B & TERI L	$2,981.58	$2,981.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.88	$736.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.88	$1,473.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.88	$2,210.64
07/08/2015	BILL	LOCKIE, DAVID B & TERI L	$2,947.52	$2,947.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-734.93	$734.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.93	$1,469.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.95	$2,204.79
07/10/2014	BILL	LOCKIE, DAVID B & TERI L	$2,939.74	$2,939.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.28	$713.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.28	$1,426.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.31	$2,139.84
07/16/2013	BILL	LOCKIE, DAVID B & TERI L	$2,853.15	$2,853.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.38	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.38	$697.38
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.38	$1,394.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.39	$2,092.14
07/10/2012	BILL	LOCKIE, DAVID B & TERI L	$2,789.53	$2,789.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.98	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.98	$677.98
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.98	$1,355.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.01	$2,033.94
07/14/2011	BILL	LOCKIE, DAVID B & TERI L	$2,711.95	$2,711.95
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-685.98	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-685.98	$685.98
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-685.98	$1,371.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-685.99	$2,057.94
07/14/2010	BILL	LOCKIE, DAVID B & TERI L	$2,743.93	$2,743.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-686.25	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-686.25	$686.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-686.25	$1,372.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-686.28	$2,058.75
07/21/2009	BILL	LOCKIE, DAVID B & TERI L	$2,745.03	$2,745.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-666.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$666.26	$666.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-666.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-666.26	$666.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-666.26	$1,332.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-666.29	$1,998.78
07/14/2008	BILL	LOCKIE, DAVID B & TERI L	$2,665.07	$2,665.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-646.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-646.86	$646.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-646.86	$1,293.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-646.89	$1,940.58
07/13/2007	BILL	LOCKIE, DAVID B & TERI L	$2,587.47	$2,587.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-628.03	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-628.03	$628.03
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-628.03	$1,256.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-628.03	$1,884.09
07/19/2006	BILL	LOCKIE, DAVID B & TERI L	$2,512.12	$2,512.12
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-609.73	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-609.73	$609.73
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-609.73	$1,219.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-609.76	$1,829.19
07/21/2005	BILL	LOCKIE, DAVID B & TERI L	$2,438.95	$2,438.95
03/03/2005	PAYMENT	@	$-615.48	$0.00
01/03/2005	PAYMENT	@	$-615.48	$615.48
10/01/2004	PAYMENT	@	$-615.48	$1,230.96
08/16/2004	PAYMENT	@	$-615.49	$1,846.44
07/01/2004	BILL	LOCKIE, DAVID B & TERI @	$2,461.93	$2,461.93
02/26/2004	PAYMENT	@	$-593.23	$0.00
01/09/2004	PAYMENT	@	$-593.23	$593.23
10/05/2003	PAYMENT	@	$-593.23	$1,186.46
08/11/2003	PAYMENT	@	$-593.24	$1,779.69
07/01/2003	BILL	LOCKIE, DAVID B @	$2,372.93	$2,372.93