Tax Account 001-925-007
Owners
SAWYER, FRANK L TR ET AL
1613 OAKWOOD DR
ELKO, NV 89801-4896
PATRICK, ERIKA J TR ET AL
THE FRANK & ERIKA SAWYER FAMILY
TRUST DATED 07162020
771325
Account Summary
| Account ID | 001-925-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1613 OAKWOOD DR ELKO CITY |
| Balance | $1,273.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,498.59 |
| Total | $2,498.59 |
| Paid | $1,225.01 |
| Balance | $1,273.58 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,283.23 | $0.00 | $2,283.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,216.79 | $0.00 | $2,216.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,152.23 | $0.00 | $2,152.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,088.94 | $0.00 | $2,088.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,027.84 | $0.00 | $2,027.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,039.22 | $0.00 | $2,039.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,053.06 | $0.00 | $2,053.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,993.26 | $0.00 | $1,993.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,943.99 | $0.00 | $1,943.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,888.36 | $0.00 | $1,888.36 | $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 - | $-636.78 | $1,273.58 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-588.23 | $1,910.36 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $146.93 | $2,498.59 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937658. REASON: AMENDMENT TO RE 2025 | $588.23 | $2,351.66 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-588.23 | $1,763.43 |
| 07/10/2024 | BILL | SAWYER, FRANK L TR ET AL | $2,351.66 | $2,351.66 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-570.80 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-570.80 | $570.80 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-570.80 | $1,141.60 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-570.83 | $1,712.40 |
| 07/12/2023 | BILL | SAWYER, FRANK L TR ET AL | $2,283.23 | $2,283.23 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-554.19 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-554.19 | $554.19 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-554.19 | $1,108.38 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-554.22 | $1,662.57 |
| 07/12/2022 | BILL | SAWYER, FRANK L TR ET AL | $2,216.79 | $2,216.79 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-538.05 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-538.05 | $538.05 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-538.05 | $1,076.10 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-538.08 | $1,614.15 |
| 07/14/2021 | BILL | SAWYER, FRANK L TR ET AL | $2,152.23 | $2,152.23 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-522.23 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-522.23 | $522.23 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-522.23 | $1,044.46 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-522.25 | $1,566.69 |
| 07/15/2020 | BILL | SAWYER, FRANK L TR ET AL | $2,088.94 | $2,088.94 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-506.96 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-506.96 | $506.96 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-506.96 | $1,013.92 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-506.96 | $1,520.88 |
| 07/10/2019 | BILL | SAWYER, FRANK L | $2,027.84 | $2,027.84 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-509.79 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-509.79 | $509.79 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-509.79 | $1,019.58 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-509.85 | $1,529.37 |
| 07/09/2018 | BILL | SAWYER, FRANK L & STACEY L YUR | $2,039.22 | $2,039.22 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-513.26 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-513.26 | $513.26 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-513.26 | $1,026.52 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-513.28 | $1,539.78 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $513.28 | $2,053.06 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-513.28 | $1,539.78 |
| 07/07/2017 | BILL | SAWYER, FRANK L & STACEY L YUR | $2,053.06 | $2,053.06 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-498.31 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-498.31 | $498.31 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-498.31 | $996.62 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-498.33 | $1,494.93 |
| 07/08/2016 | BILL | SAWYER, FRANK L & STACEY L YUR | $1,993.26 | $1,993.26 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.99 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.99 | $485.99 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.99 | $971.98 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-486.02 | $1,457.97 |
| 07/08/2015 | BILL | SAWYER, FRANK L & STACEY L YUR | $1,943.99 | $1,943.99 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-472.09 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-472.09 | $472.09 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-472.09 | $944.18 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-472.09 | $1,416.27 |
| 07/10/2014 | BILL | SAWYER, FRANK L & STACEY L YUR | $1,888.36 | $1,888.36 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-458.09 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-458.09 | $458.09 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-458.09 | $916.18 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-458.10 | $1,374.27 |
| 07/16/2013 | BILL | SAWYER, FRANK L & STACEY L YUR | $1,832.37 | $1,832.37 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-444.74 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-444.74 | $444.74 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-444.74 | $889.48 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-444.77 | $1,334.22 |
| 07/10/2012 | BILL | SAWYER, FRANK L & STACEY L YUR | $1,778.99 | $1,778.99 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.76 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.76 | $424.76 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.76 | $849.52 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.78 | $1,274.28 |
| 07/14/2011 | BILL | SAWYER, FRANK L & STACEY L YUR | $1,699.06 | $1,699.06 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-412.39 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-412.39 | $412.39 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-412.39 | $824.78 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-412.40 | $1,237.17 |
| 07/14/2010 | BILL | SAWYER, FRANK L & STACEY L YUR | $1,649.57 | $1,649.57 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-400.38 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-400.38 | $400.38 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-400.38 | $800.76 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-400.39 | $1,201.14 |
| 07/21/2009 | BILL | SAWYER, FRANK L & STACEY L YUR | $1,601.53 | $1,601.53 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-388.72 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $388.72 | $388.72 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-388.72 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-388.72 | $388.72 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-388.72 | $777.44 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-388.73 | $1,166.16 |
| 07/14/2008 | BILL | SAWYER, FRANK L & STACEY L YUR | $1,554.89 | $1,554.89 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-377.39 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-377.39 | $377.39 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-377.39 | $754.78 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-377.41 | $1,132.17 |
| 07/13/2007 | BILL | SAWYER, FRANK L & STACEY L YUR | $1,509.58 | $1,509.58 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-366.40 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-366.40 | $366.40 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-366.40 | $732.80 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-366.42 | $1,099.20 |
| 07/19/2006 | BILL | SAWYER, FRANK L & STACEY L YUR | $1,465.62 | $1,465.62 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-355.73 | $0.00 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-355.73 | $355.73 |
| 09/22/2005 | PAYMENT | STEWART TITLE CHECK NUM: 21474 | $-355.73 | $711.46 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-355.74 | $1,067.19 |
| 07/21/2005 | BILL | SAWYER, FRANK L & STACEY L YUR | $1,422.93 | $1,422.93 |
| 03/03/2005 | PAYMENT | @ | $-344.68 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-344.68 | $344.68 |
| 10/01/2004 | PAYMENT | @ | $-344.68 | $689.36 |
| 08/16/2004 | PAYMENT | @ | $-344.68 | $1,034.04 |
| 07/01/2004 | BILL | SAWYER, FRANK L & STAC @ | $1,378.72 | $1,378.72 |
| 02/26/2004 | PAYMENT | @ | $-332.01 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-332.01 | $332.01 |
| 09/05/2003 | PAYMENT | @ | $-332.01 | $664.02 |
| 08/19/2003 | PAYMENT | @ | $-332.01 | $996.03 |
| 07/01/2003 | BILL | NISBET, JAMES A & AMY @ | $1,328.04 | $1,328.04 |
