Tax Account 001-903-006

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Owners

OLSEN, TIFFANY ET AL
1844 RUBY VIEW DR
ELKO, NV 89801-2632

BENSON, DANNY ET AL

810786

Account Summary

Account ID	001-903-006
Account Type	Real Estate
Location	1829 RUBY VIEW DR ELKO CITY
Balance	$1,136.20
Currently Due	$0.00

Account ID

001-903-006

Account Type

Real Estate

Location

1829 RUBY VIEW DR
ELKO CITY

Balance

$1,136.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,272.83
Total	$2,272.83
Paid	$1,136.63
Balance	$1,136.20
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

$2,272.83

Total

$2,272.83

Paid

$1,136.63

Balance

$1,136.20

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	$568.53	$0.00	$568.53	$568.53	$0.00
2	10/07/2024	10/17/2024	Paid	$568.10	$0.00	$568.10	$568.10	$0.00
3	01/06/2025	01/16/2025	Due	$568.10	$0.00	$568.10	$0.00	$568.10
4	03/03/2025	03/13/2025	Due	$568.10	$0.00	$568.10	$0.00	$1,136.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,111.22	$0.00	$2,111.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,935.06	$0.00	$1,935.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,809.14	$0.00	$1,809.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,712.63	$0.00	$1,712.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,646.67	$0.00	$1,646.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,661.46	$0.00	$1,661.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,650.46	$0.00	$1,650.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,675.47	$0.00	$1,675.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,672.83	$0.00	$1,672.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,655.18	$0.00	$1,655.18	$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 -	$-568.10	$1,136.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-568.53	$1,704.30
07/10/2024	BILL	OLSEN, TIFFANY ET AL	$2,272.83	$2,272.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-527.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-527.80	$527.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-527.80	$1,055.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.82	$1,583.40
07/12/2023	BILL	OLSEN, TIFFANY ET AL	$2,111.22	$2,111.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.75	$483.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.75	$967.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-483.81	$1,451.25
07/12/2022	BILL	OLSEN, TIFFANY	$1,935.06	$1,935.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.28	$452.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.28	$904.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.30	$1,356.84
07/14/2021	BILL	OLSEN, TIFFANY	$1,809.14	$1,809.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.90	$0.00
12/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26136	$-432.23	$415.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.23	$848.13
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.27	$1,280.36
07/15/2020	BILL	OLSEN, TIFFANY	$1,712.63	$1,712.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.66	$411.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.66	$823.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-411.69	$1,234.98
07/10/2019	BILL	OLSEN, TIFFANY	$1,646.67	$1,646.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-415.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.35	$415.35
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-415.35	$830.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.41	$1,246.05
07/09/2018	BILL	OLSEN, TIFFANY	$1,661.46	$1,661.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.61	$412.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.61	$825.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.63	$1,237.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$412.63	$1,650.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-412.63	$1,237.83
07/07/2017	BILL	OLSEN, TIFFANY	$1,650.46	$1,650.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.86	$418.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.86	$837.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.89	$1,256.58
07/08/2016	BILL	OLSEN, TIFFANY	$1,675.47	$1,675.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.20	$418.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.20	$836.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.23	$1,254.60
07/08/2015	BILL	OLSEN, TIFFANY	$1,672.83	$1,672.83
07/24/2014	PAYMENT	ELLIOTT, BERT A & SUEC CHECK NUM: 1122	$-1,655.18	$0.00
07/10/2014	BILL	ELLIOTT, BERT A & SUEC	$1,655.18	$1,655.18
07/25/2013	PAYMENT	ELLIOTT, BERT A & SUEC CHECK NUM: 2466	$-1,606.00	$0.00
07/16/2013	BILL	ELLIOTT, BERT A & SUEC	$1,606.00	$1,606.00
07/18/2012	PAYMENT	ELLIOTT, BERT & SUE CHECK NUM: 2171	$-1,561.74	$0.00
07/10/2012	BILL	ELLIOTT, BERT A & SUEC	$1,561.74	$1,561.74
07/26/2011	PAYMENT	ELLIOTT, BERT A & SUEC CHECK NUM: 1606	$-1,519.36	$0.00
07/14/2011	BILL	ELLIOTT, BERT A & SUEC	$1,519.36	$1,519.36
07/30/2010	PAYMENT	ELLIOTT, BERT A & SUEC CHECK NUM: 1439	$-1,176.72	$0.00
07/29/2010	PAYMENT	ELLIOTT, BERT A & SUEC CHECK NUM: 1439	$-392.25	$1,176.72
07/14/2010	BILL	ELLIOTT, BERT A & SUEC	$1,568.97	$1,568.97
08/05/2009	PAYMENT	ELLIOTT, BERT A & SUEC CHECK NUM: 1489	$-1,538.57	$0.00
07/21/2009	BILL	ELLIOTT, BERT A & SUEC	$1,538.57	$1,538.57
08/05/2008	PAYMENT	ELLIOTT, BERT A & SUEC CHECK NUM: 1061	$-1,493.77	$0.00
07/14/2008	BILL	ELLIOTT, BERT A & SUEC	$1,493.77	$1,493.77
01/29/2008	PAYMENT	ELLIOTT, BERT A & SUEC CHECK NUM: 9506	$-200.00	$0.00
08/01/2007	PAYMENT	ELLIOTT, BERT A & SUEC CHECK NUM: 9684	$-1,250.24	$200.00
07/13/2007	BILL	ELLIOTT, BERT A & SUEC	$1,450.24	$1,450.24
03/14/2007	AMENDMENT	.02 amend to amount paid	$-0.02	$0.00
09/13/2006	PAYMENT	ELLIOTT, BERT A & SUEC CHECK NUM: 9387	$-1,008.27	$0.02
08/10/2006	PAYMENT	ELLIOTT, BERT A & SUEC CHECK NUM: 9315	$-336.09	$1,008.29
08/10/2006	ADJUSTMENT	check for wrong amount NUM: 9315	$336.11	$1,344.38
08/10/2006	VOID	ELLIOTT, BERT A & SUEC CHECK NUM: 9315	$-336.11	$1,008.27
07/19/2006	BILL	ELLIOTT, BERT A & SUEC	$1,344.38	$1,344.38
03/27/2006	PAYMENT	ELLIOTT, BERT A & SUEC CHECK NUM: 9027	$-1,083.31	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$58.73	$1,083.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.63	$1,024.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.05	$991.95
08/02/2005	PAYMENT	ELLIOTT, BERT A & SUEC CHECK NUM: 9117	$-326.32	$978.90
07/21/2005	BILL	ELLIOTT, BERT A & SUEC	$1,305.22	$1,305.22
10/26/2004	PAYMENT	@	$-324.55	$0.00
09/29/2004	PAYMENT	@	$-324.55	$324.55
08/27/2004	PAYMENT	@	$-324.55	$649.10
08/10/2004	PAYMENT	@	$-324.57	$973.65
07/01/2004	BILL	ELLIOTT, BERT A & SUE @	$1,298.22	$1,298.22
10/27/2003	PAYMENT	@	$-312.64	$0.00
09/26/2003	PAYMENT	@	$-312.64	$312.64
09/03/2003	PAYMENT	@	$-312.64	$625.28
07/28/2003	PAYMENT	@	$-312.66	$937.92
07/01/2003	BILL	ELLIOTT, BERT A & SUE @	$1,250.58	$1,250.58