Tax Account 001-924-016

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Owners

DAVIS, SUSAN L
PO BOX 204
ELKO, NV 89803-0204

Account Summary

Account ID	001-924-016
Account Type	Real Estate
Location	1713 WINCHESTER DR ELKO CITY
Balance	$888.31
Currently Due	$296.09

Account ID

001-924-016

Account Type

Real Estate

Location

1713 WINCHESTER DR
ELKO CITY

Balance

$888.31

Currently Due

$296.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,160.06
Total	$1,160.06
Paid	$271.75
Balance	$888.31
Due	$296.09
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

$1,160.06

Total

$1,160.06

Paid

$271.75

Balance

$888.31

Due

$296.09

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	$271.75	$0.00	$271.75	$271.75	$0.00
2	10/07/2024	10/17/2024	Due	$296.09	$0.00	$296.09	$0.00	$296.09
3	01/06/2025	01/16/2025	Due	$296.09	$0.00	$296.09	$0.00	$592.18
4	03/03/2025	03/13/2025	Due	$296.13	$0.00	$296.13	$0.00	$888.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,053.94	$10.54	$1,064.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,023.31	$46.04	$1,069.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$993.52	$0.00	$993.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$963.97	$3.09	$967.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$938.64	$0.00	$938.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$946.96	$0.00	$946.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$939.34	$0.00	$939.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$952.58	$0.00	$952.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$950.32	$0.00	$950.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$936.64	$0.00	$936.64	$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	"SUSAN DAVIS" SYS 9212710795 ORIG: ONLINE	$-271.75	$888.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.56	$1,160.06
08/30/2024	ADJUSTMENT	"SUSAN DAVIS" ONLINE 9212710795 VOIDED PAYMENT: 946120. REASON: AMENDMENT TO RE 2025	$271.75	$1,085.50
08/23/2024	PAYMENT	"SUSAN DAVIS" ONLINE	$-271.75	$813.75
07/10/2024	BILL	DAVIS, SUSAN L	$1,085.50	$1,085.50
03/21/2024	PAYMENT	SUSAN DAVIS ONLINE	$-274.02	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.54	$274.02
01/11/2024	PAYMENT	SUSAN DAVIS ONLINE	$-263.48	$263.48
10/10/2023	PAYMENT	SUSAN DAVIS CHECK OPECK	$-263.48	$526.96
08/22/2023	PAYMENT	DAVIS, SUSAN CHECK BANK: OP INTERNET NUM: QDF80G7QA	$-263.50	$790.44
07/12/2023	BILL	DAVIS, SUSAN L	$1,053.94	$1,053.94
04/18/2023	PAYMENT	DAVIS, SUSAN CHECK BANK: OP INTERNET NUM: T9X566VPL	$-266.05	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.23	$266.05
03/09/2023	PAYMENT	DAVIS, SUSAN CHECK BANK: OP INTERNET NUM: WTTCPRNPL	$-547.45	$255.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.58	$803.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.23	$777.69
08/17/2022	PAYMENT	DAVIS, SUSAN CHECK NUM: 1664	$-255.85	$767.46
07/12/2022	BILL	DAVIS, SUSAN L	$1,023.31	$1,023.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.38	$248.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.38	$496.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.38	$745.14
07/14/2021	BILL	DAVIS, SUSAN L	$993.52	$993.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.76	$241.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.76	$483.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.78	$725.28
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.09	$967.06
07/15/2020	BILL	DAVIS, SUSAN L	$963.97	$963.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.66	$234.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.66	$469.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-234.66	$703.98
07/10/2019	BILL	DAVIS, SUSAN L	$938.64	$938.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-236.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.73	$236.73
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.73	$473.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.77	$710.19
07/09/2018	BILL	DAVIS, SUSAN L	$946.96	$946.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.83	$234.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.83	$469.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.85	$704.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$234.85	$939.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-234.85	$704.49
07/07/2017	BILL	DAVIS, SUSAN L	$939.34	$939.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-238.14	$238.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.14	$476.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.16	$714.42
07/08/2016	BILL	DAVIS, SUSAN L	$952.58	$952.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.58	$237.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.58	$475.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.58	$712.74
07/08/2015	BILL	DAVIS, SUSAN L	$950.32	$950.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-234.16	$234.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.16	$468.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.16	$702.48
07/10/2014	BILL	DAVIS, SUSAN L	$936.64	$936.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.09	$227.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.09	$454.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.12	$681.27
07/16/2013	BILL	DAVIS, SUSAN L	$908.39	$908.39
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.48	$220.48
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.48	$440.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.49	$661.44
07/10/2012	BILL	DAVIS, SUSAN L	$881.93	$881.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.35	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.35	$215.35
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.35	$430.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.37	$646.05
07/14/2011	BILL	DAVIS, SUSAN L	$861.42	$861.42
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.74	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.74	$223.74
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.74	$447.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.76	$671.22
07/14/2010	BILL	DAVIS, SUSAN L	$894.98	$894.98
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.68	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.68	$222.68
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.68	$445.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.71	$668.04
07/21/2009	BILL	DAVIS, SUSAN L	$890.75	$890.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.76	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$206.76	$206.76
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.76	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.76	$206.76
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.76	$413.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.79	$620.28
07/14/2008	BILL	DAVIS, SUSAN L	$827.07	$827.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.74	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.74	$200.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.74	$401.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.75	$602.22
07/13/2007	BILL	DAVIS, SUSAN L	$802.97	$802.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.89	$194.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.89	$389.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.91	$584.67
07/19/2006	BILL	DAVIS, SUSAN L	$779.58	$779.58
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-189.21	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-189.21	$189.21
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-189.21	$378.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-189.24	$567.63
07/21/2005	BILL	DAVIS, SUSAN L	$756.87	$756.87
03/03/2005	PAYMENT	@	$-183.33	$0.00
01/03/2005	PAYMENT	@	$-183.33	$183.33
10/01/2004	PAYMENT	@	$-183.33	$366.66
08/16/2004	PAYMENT	@	$-183.36	$549.99
07/01/2004	BILL	DAVIS, SUSAN L @	$733.35	$733.35
02/26/2004	PAYMENT	@	$-176.51	$0.00
01/09/2004	PAYMENT	@	$-176.51	$176.51
10/05/2003	PAYMENT	@	$-176.51	$353.02
08/19/2003	PAYMENT	@	$-176.52	$529.53
07/01/2003	BILL	DAVIS, SUSAN L @	$706.05	$706.05