Tax Account 001-925-037

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Owners

FALCONER, MATTHEW THOMAS
1448 OAKWOOD DR
ELKO, NV 89801-8804

805129, 805130

Account Summary

Account ID	001-925-037
Account Type	Real Estate
Location	1448 OAKWOOD DR ELKO CITY
Balance	$1,573.98
Currently Due	$0.00

Account ID

001-925-037

Account Type

Real Estate

Location

1448 OAKWOOD DR
ELKO CITY

Balance

$1,573.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,123.89
Total	$3,123.89
Paid	$1,549.91
Balance	$1,573.98
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

$3,123.89

Total

$3,123.89

Paid

$1,549.91

Balance

$1,573.98

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	$762.94	$0.00	$762.94	$762.94	$0.00
2	10/07/2024	10/17/2024	Paid	$786.97	$0.00	$786.97	$786.97	$0.00
3	01/06/2025	01/16/2025	Due	$786.97	$0.00	$786.97	$0.00	$786.97
4	03/03/2025	03/13/2025	Due	$787.01	$0.00	$787.01	$0.00	$1,573.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,824.59	$0.00	$2,824.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,542.62	$0.00	$2,542.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,428.84	$0.00	$2,428.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,357.48	$0.00	$2,357.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,288.56	$0.00	$2,288.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,299.06	$0.00	$2,299.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,151.34	$0.00	$2,151.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,088.68	$0.00	$2,088.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,075.28	$0.00	$2,075.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,030.11	$0.00	$2,030.11	$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 -	$-786.97	$1,573.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-762.94	$2,360.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.51	$3,123.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931957. REASON: AMENDMENT TO RE 2025	$762.94	$3,050.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-762.94	$2,287.44
07/10/2024	BILL	FALCONER, MATTHEW THOMAS	$3,050.38	$3,050.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-706.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-706.14	$706.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-706.14	$1,412.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.17	$2,118.42
07/12/2023	BILL	FALCONER, MATTHEW THOMAS	$2,824.59	$2,824.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.64	$635.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.64	$1,271.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.70	$1,906.92
07/12/2022	BILL	FALCONER, MATTHEW THOMAS	$2,542.62	$2,542.62
12/14/2021	PAYMENT	SUNDQUIST, DENISE M CHECK NUM: 1058	$-1,214.42	$0.00
09/07/2021	PAYMENT	SUNDQUIST, DENISE M CHECK NUM: 2365	$-607.21	$1,214.42
07/28/2021	PAYMENT	SUNDQUIST, DENISE M CHECK NUM: 1057	$-607.21	$1,821.63
07/14/2021	BILL	SUNDQUIST, DENISE M TR	$2,428.84	$2,428.84
12/30/2020	PAYMENT	SUNDQUIEST, DENISE M CHECK NUM: 2345	$-589.36	$0.00
11/30/2020	PAYMENT	SUNDQUIST, DENISE M CHECK NUM: 2341	$-589.36	$589.36
09/03/2020	PAYMENT	SUNDQUIST, DENISE M CHECK NUM: 2438	$-589.36	$1,178.72
07/23/2020	PAYMENT	SUNDQUIST, DENISE M CHECK NUM: 1056	$-589.40	$1,768.08
07/15/2020	BILL	SUNDQUIST, DENISE M TR	$2,357.48	$2,357.48
01/23/2020	PAYMENT	SUNDQUIST, DENISE M CHECK NUM: 2381	$-572.14	$0.00
12/06/2019	PAYMENT	SUNDQUIST, DENISE M CHECK NUM: 2375	$-572.14	$572.14
09/27/2019	PAYMENT	SUNDQUIST, DENISE M CHECK NUM: 2413	$-572.14	$1,144.28
08/16/2019	PAYMENT	SUNDQUIST, DENISE M CHECK NUM: 2410	$-572.14	$1,716.42
07/10/2019	BILL	SUNDQUIST, DENISE M TR	$2,288.56	$2,288.56
02/15/2019	PAYMENT	SUNDQUIST, DENISE M CHECK NUM: 2332	$-574.75	$0.00
11/13/2018	PAYMENT	SUNDQUIST, DENISE M CHECK NUM: 2278	$-574.75	$574.75
08/27/2018	PAYMENT	SUNDQUIST, DENISE M CHECK NUM: 2267	$-574.75	$1,149.50
07/25/2018	PAYMENT	SUNDQUIST, DENISE M CHECK NUM: 1048	$-574.81	$1,724.25
07/09/2018	BILL	SUNDQUIST, DENISE M TR	$2,299.06	$2,299.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.83	$537.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.83	$1,075.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.85	$1,613.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$537.85	$2,151.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-537.85	$1,613.49
07/07/2017	BILL	SUNDQUIST, DENISE M TR	$2,151.34	$2,151.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.16	$522.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.16	$1,044.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.20	$1,566.48
07/08/2016	BILL	SUNDQUIST, DENISE M TR	$2,088.68	$2,088.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.82	$518.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.82	$1,037.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.82	$1,556.46
07/08/2015	BILL	SUNDQUIST, DENISE M TR	$2,075.28	$2,075.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.52	$507.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.52	$1,015.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.55	$1,522.56
07/10/2014	BILL	SUNDQUIST, DENISE M	$2,030.11	$2,030.11
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-492.50	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-492.50	$492.50
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-492.50	$985.00
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-492.50	$1,477.50
07/16/2013	BILL	SUNDQUIST, DENISE M	$1,970.00	$1,970.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-478.15	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-478.15	$478.15
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-478.15	$956.30
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-478.17	$1,434.45
07/10/2012	BILL	SUNDQUIST, DENISE M	$1,912.62	$1,912.62
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-465.30	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-465.30	$465.30
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-465.30	$930.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-465.32	$1,395.90
07/14/2011	BILL	SUNDQUIST, DENISE M	$1,861.22	$1,861.22
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-451.75	$0.00
12/20/2010	AMENDMENT	TOO SMALL TO REFUND	$0.03	$451.75
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-451.75	$451.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-451.78	$903.47
07/21/2010	PAYMENT	NATIONAL REAL ESTATE CHECK NUM: 1733	$-451.78	$1,355.25
07/14/2010	BILL	SUNDQUIST, DENISE M	$1,807.03	$1,807.03
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-438.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-438.60	$438.60
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-438.60	$877.20
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-438.61	$1,315.80
07/21/2009	BILL	SUNDQUIST, RANDY T & DENISE M	$1,754.41	$1,754.41
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-425.82	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-425.82	$425.82
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-425.82	$851.64
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-425.84	$1,277.46
07/14/2008	BILL	SUNDQUIST, RANDY T & DENISE M	$1,703.30	$1,703.30
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-413.42	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-413.42	$413.42
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-413.42	$826.84
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-413.45	$1,240.26
07/13/2007	BILL	SUNDQUIST, RANDY T & DENISE M	$1,653.71	$1,653.71
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-401.38	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-401.38	$401.38
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-401.38	$802.76
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-401.41	$1,204.14
07/19/2006	BILL	SUNDQUIST, RANDY T & DENISE M	$1,605.55	$1,605.55
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-389.69	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-389.69	$389.69
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-389.69	$779.38
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-389.72	$1,169.07
07/21/2005	BILL	SUNDQUIST, RANDY T & DENISE M	$1,558.79	$1,558.79
02/16/2005	PAYMENT	@	$-377.54	$0.00
12/15/2004	PAYMENT	@	$-377.54	$377.54
10/05/2004	PAYMENT	@	$-377.54	$755.08
07/27/2004	PAYMENT	@	$-377.55	$1,132.62
07/01/2004	BILL	SUNDQUIST, RANDY T & D @	$1,510.17	$1,510.17
02/04/2004	PAYMENT	@	$-363.57	$0.00
12/18/2003	PAYMENT	@	$-363.57	$363.57
09/22/2003	PAYMENT	@	$-363.57	$727.14
08/11/2003	PAYMENT	@	$-363.57	$1,090.71
07/01/2003	BILL	SUNDQUIST, RANDY T & D @	$1,454.28	$1,454.28