Tax Account 001-926-079

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Owners

NEITZ, ROBERT C & DEBORAH
1558 DAISY DR
ELKO, NV 89801-5057

707787

Account Summary

Account ID	001-926-079
Account Type	Real Estate
Location	1558 DAISY DR ELKO CITY
Balance	$1,071.77
Currently Due	$0.00

Account ID

001-926-079

Account Type

Real Estate

Location

1558 DAISY DR
ELKO CITY

Balance

$1,071.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,102.54
Total	$2,102.54
Paid	$1,030.77
Balance	$1,071.77
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

$2,102.54

Total

$2,102.54

Paid

$1,030.77

Balance

$1,071.77

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	$494.89	$0.00	$494.89	$494.89	$0.00
2	10/07/2024	10/17/2024	Paid	$535.88	$0.00	$535.88	$535.88	$0.00
3	01/06/2025	01/16/2025	Due	$535.88	$0.00	$535.88	$0.00	$535.88
4	03/03/2025	03/13/2025	Due	$535.89	$0.00	$535.89	$0.00	$1,071.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,920.76	$0.00	$1,920.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,821.56	$0.00	$1,821.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,768.55	$0.00	$1,768.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,716.43	$0.00	$1,716.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,688.70	$0.00	$1,688.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,650.21	$0.00	$1,650.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,697.33	$0.00	$1,697.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,668.71	$0.00	$1,668.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$719.83	$25.20	$745.03	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-535.88	$1,071.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-494.89	$1,607.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.21	$2,102.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939003. REASON: AMENDMENT TO RE 2025	$494.89	$1,978.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-494.89	$1,483.44
07/10/2024	BILL	NEITZ, ROBERT C & DEBORAH	$1,978.33	$1,978.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-480.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-480.18	$480.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-480.18	$960.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.22	$1,440.54
07/12/2023	BILL	NEITZ, ROBERT C & DEBORAH	$1,920.76	$1,920.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.38	$455.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.38	$910.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-455.42	$1,366.14
07/12/2022	BILL	NEITZ, ROBERT C & DEBORAH	$1,821.56	$1,821.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.13	$442.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.13	$884.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.16	$1,326.39
07/14/2021	BILL	NEITZ, ROBERT C & DEBORAH	$1,768.55	$1,768.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.05	$429.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.05	$858.31
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.07	$1,287.36
07/15/2020	BILL	NEITZ, ROBERT C & DEBORAH	$1,716.43	$1,716.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.17	$422.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.17	$844.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-422.19	$1,266.51
07/10/2019	BILL	NEITZ, ROBERT C & DEBORAH	$1,688.70	$1,688.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-412.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.54	$412.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.54	$825.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.59	$1,237.62
07/09/2018	BILL	NEITZ, ROBERT C & DEBORAH	$1,650.21	$1,650.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.33	$424.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.33	$848.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.34	$1,272.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$424.34	$1,697.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-424.34	$1,272.99
07/07/2017	BILL	NEITZ, ROBERT C & DEBORAH	$1,697.33	$1,697.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-417.17	$417.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.17	$834.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.20	$1,251.51
07/08/2016	BILL	NEITZ, ROBERT C & DEBORAH	$1,668.71	$1,668.71
12/28/2015	PAYMENT	CMH HOMES INC CHECK NUM: 4732747	$-745.03	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.00	$745.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.20	$727.03
07/08/2015	BILL	CMH HOMES INC	$719.83	$719.83