Tax Account 001-925-021

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Owners

LEWIS, JUSTIN DEAN
1510 OAKWOOD DR
ELKO, NV 89801-4895

742819,742820

Account Summary

Account ID	001-925-021
Account Type	Real Estate
Location	1510 OAKWOOD DR ELKO CITY
Balance	$1,372.76
Currently Due	$0.00

Account ID

001-925-021

Account Type

Real Estate

Location

1510 OAKWOOD DR
ELKO CITY

Balance

$1,372.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,692.80
Total	$2,692.80
Paid	$1,320.04
Balance	$1,372.76
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

$2,692.80

Total

$2,692.80

Paid

$1,320.04

Balance

$1,372.76

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	$633.67	$0.00	$633.67	$633.67	$0.00
2	10/07/2024	10/17/2024	Paid	$686.37	$0.00	$686.37	$686.37	$0.00
3	01/06/2025	01/16/2025	Due	$686.37	$0.00	$686.37	$0.00	$686.37
4	03/03/2025	03/13/2025	Due	$686.39	$0.00	$686.39	$0.00	$1,372.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,459.59	$0.00	$2,459.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,388.01	$0.00	$2,388.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,318.47	$0.00	$2,318.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,250.34	$0.00	$2,250.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,184.54	$0.00	$2,184.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,196.23	$0.00	$2,196.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,299.40	$0.00	$2,299.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,232.44	$22.23	$2,254.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,166.48	$0.00	$2,166.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,104.39	$0.00	$2,104.39	$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 -	$-686.37	$1,372.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-633.67	$2,059.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.47	$2,692.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936276. REASON: AMENDMENT TO RE 2025	$633.67	$2,533.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-633.67	$1,899.66
07/10/2024	BILL	LEWIS, JUSTIN DEAN	$2,533.33	$2,533.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-614.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-614.89	$614.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-614.89	$1,229.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.92	$1,844.67
07/12/2023	BILL	LEWIS, JUSTIN DEAN	$2,459.59	$2,459.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.99	$596.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.99	$1,193.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-597.04	$1,790.97
07/12/2022	BILL	LEWIS, JUSTIN DEAN	$2,388.01	$2,388.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.61	$579.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.61	$1,159.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.64	$1,738.83
07/14/2021	BILL	LEWIS, JUSTIN DEAN	$2,318.47	$2,318.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.85	$552.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.85	$1,118.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.89	$1,684.45
07/15/2020	BILL	LEWIS, JUSTIN DEAN	$2,250.34	$2,250.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-543.13	$0.00
01/15/2020	PAYMENT	SERVICELINK CHECK NUM: 0060832316	$-549.13	$543.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.13	$1,092.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-546.15	$1,638.39
07/10/2019	BILL	LEWIS, JUSTIN DEAN	$2,184.54	$2,184.54
03/06/2019	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2019000867	$-549.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.05	$549.05
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351925	$-549.05	$1,098.10
07/25/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038910	$-549.08	$1,647.15
07/09/2018	BILL	LEWIS, JUSTIN DEAN	$2,196.23	$2,196.23
03/26/2018	PAYMENT	ECT CASH	$-0.01	$0.00
03/05/2018	PAYMENT	DRUSSEL, MICHAEL J & PEGGY W CHECK NUM: 1257	$-574.85	$0.01
12/29/2017	PAYMENT	DRUSSEL, MICHAEL & PEGGY CHECK NUM: 1250	$-574.84	$574.86
12/29/2017	ADJUSTMENT	Entered wrong amount NUM: 1250	$574.85	$1,149.70
12/29/2017	VOID	DRUSSEL, MICHAEL & PEGGY W CHECK NUM: 1250	$-574.85	$574.85
10/12/2017	PAYMENT	DRUSSEL, MICHAEL & PEGGY CHECK NUM: 1237	$-574.85	$1,149.70
08/14/2017	PAYMENT	DRUSSEL, MICHAEL J & PEGGY W CHECK NUM: 1217	$-574.85	$1,724.55
07/07/2017	BILL	DRUSSEL, MICHAEL J & PEGGY W	$2,299.40	$2,299.40
03/06/2017	PAYMENT	DRUSSEL, MICHAEL J & PEGGY W CHECK BANK: OP INTERNET NUM: 1193	$-558.10	$0.00
03/06/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 030698	$-558.10	$558.10
03/06/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1178	$-558.00	$1,116.20
03/06/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1145	$-22.33	$1,674.20
03/06/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 030698	$558.10	$1,696.53
03/06/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1178	$558.00	$1,138.43
03/06/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$580.43
03/06/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1145	$22.33	$580.53
01/04/2017	VOID	DRUSSEL, MICHAEL J & PEGGY W CHECK NUM: 1178	$-558.00	$558.20
01/04/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1178	$558.10	$1,116.20
01/03/2017	VOID	DRUSSEL, MICHAEL J & PEGGY W CHECK NUM: 1178	$-558.10	$558.10
10/03/2016	VOID	DRUSSEL, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 030698	$-558.10	$1,116.20
09/19/2016	VOID	DRUSSEL, MICHAEL J & PEGGY W CHECK NUM: 1145	$-22.33	$1,674.30
09/08/2016	PAYMENT	DRUSSEL, MICHAEL J & PEGGY W CHECK NUM: 1143	$-558.14	$1,696.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.33	$2,254.77
07/08/2016	BILL	DRUSSEL, MICHAEL J & PEGGY W	$2,232.44	$2,232.44
03/02/2016	PAYMENT	DRUSSEL, MICHAEL J & PEGGY W CHECK NUM: 1096	$-541.62	$0.00
12/31/2015	PAYMENT	DRUSSEL, MICHAEL J & PEGGY W CHECK NUM: 1081	$-541.62	$541.62
10/02/2015	PAYMENT	DRUSSEL, MICHAEL & PEGGY CHECK NUM: 1059	$-541.62	$1,083.24
08/17/2015	PAYMENT	DRUSSEL, MICHAEL J & PEGGY W CHECK NUM: 1041	$-541.62	$1,624.86
07/08/2015	BILL	DRUSSEL, MICHAEL J & PEGGY W	$2,166.48	$2,166.48
03/03/2015	PAYMENT	DRUSSEL, MICHAEL J CREDIT: D BANK: OP INTERNET NUM: 002866	$-526.09	$0.00
12/31/2014	PAYMENT	DRUSSEL, MICHAEL & PEGGY CHECK NUM: 0975	$-526.09	$526.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.09	$1,052.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.12	$1,578.27
07/10/2014	BILL	DRUSSEL, MICHAEL J & PEGGY W	$2,104.39	$2,104.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.53	$510.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.53	$1,021.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.54	$1,531.59
07/16/2013	BILL	DRUSSEL, MICHAEL J & PEGGY W	$2,042.13	$2,042.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.66	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.66	$495.66
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.66	$991.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.66	$1,486.98
07/10/2012	BILL	DRUSSEL, MICHAEL J & PEGGY W	$1,982.64	$1,982.64
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.21	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.21	$477.21
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.21	$954.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.22	$1,431.63
07/14/2011	BILL	DRUSSEL, MICHAEL J & PEGGY W	$1,908.85	$1,908.85
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.31	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.31	$463.31
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.31	$926.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.31	$1,389.93
07/14/2010	BILL	DRUSSEL, MICHAEL J & PEGGY W	$1,853.24	$1,853.24
01/13/2010	PAYMENT	DRUSSEL, MICHAEL J & PEGGY W CHECK NUM: 117134	$-899.62	$0.00
10/06/2009	PAYMENT	DRUSSEL, MICHAEL J & PEGGY W CHECK NUM: 6791	$-449.81	$899.62
09/14/2009	PAYMENT	DRUSSEL, MICHAEL J & PEGGY W CHECK NUM: 6747	$-449.83	$1,349.43
07/21/2009	BILL	DRUSSEL, MICHAEL J & PEGGY W	$1,799.26	$1,799.26
03/27/2009	PAYMENT	DRUSSEL, MICHAEL J & PEGGY W CHECK NUM: 6649	$-454.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.47	$454.18
12/31/2008	PAYMENT	DRUSSEL, MICHAEL J & PEGGY W CHECK NUM: 6592	$-436.71	$436.71
10/06/2008	PAYMENT	DRUSSEL, MICHAEL J & PEGGY W CHECK NUM: 6515	$-436.71	$873.42
08/28/2008	PAYMENT	DRUSSEL, MICHAEL J & PEGGY W CHECK NUM: 6465	$-436.72	$1,310.13
07/14/2008	BILL	DRUSSEL, MICHAEL J & PEGGY W	$1,746.85	$1,746.85
01/30/2008	PAYMENT	DRUSSEL, MICHAEL J & PEGGY W CHECK NUM: 6216	$-423.99	$0.00
11/27/2007	PAYMENT	DRUSSEL, MICHAEL J & PEGGY W CHECK NUM: 6283	$-423.99	$423.99
09/17/2007	PAYMENT	DRUSSEL, MICHAEL J & PEGGY W CHECK NUM: 6220	$-423.99	$847.98
08/24/2007	PAYMENT	DRUSSEL, MICHAEL J & PEGGY W CHECK NUM: 101	$-424.01	$1,271.97
07/13/2007	BILL	DRUSSEL, MICHAEL J & PEGGY W	$1,695.98	$1,695.98
09/15/2006	PAYMENT	MICHAEL & PEGGY DRUSSEL CHECK NUM: 5920	$-1,234.92	$0.00
09/12/2006	PAYMENT	MICHAEL & PEGGY DRUSSEL CHECK NUM: 5905	$-411.65	$1,234.92
07/19/2006	BILL	DRUSSEL, MICHAEL J & PEGGY W	$1,646.57	$1,646.57
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-399.65	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-399.65	$399.65
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-399.65	$799.30
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-399.66	$1,198.95
07/21/2005	BILL	DRUSSEL, MICHAEL J & PEGGY W	$1,598.61	$1,598.61
02/16/2005	PAYMENT	@	$-387.22	$0.00
12/15/2004	PAYMENT	@	$-387.22	$387.22
10/05/2004	PAYMENT	@	$-387.22	$774.44
07/27/2004	PAYMENT	@	$-387.24	$1,161.66
07/01/2004	BILL	DRUSSEL, MICHAEL J & P @	$1,548.90	$1,548.90
02/04/2004	PAYMENT	@	$-372.88	$0.00
12/18/2003	PAYMENT	@	$-372.88	$372.88
09/22/2003	PAYMENT	@	$-372.88	$745.76
08/11/2003	PAYMENT	@	$-372.89	$1,118.64
07/01/2003	BILL	DRUSSEL, MICHAEL J & P @	$1,491.53	$1,491.53