Tax Account 001-926-096

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Owners

DAIGNEAULT, ERIC
1529 DAISY DR
ELKO, NV 89801-5057

743786

Account Summary

Account ID	001-926-096
Account Type	Real Estate
Location	1529 DAISY DR ELKO CITY
Balance	$1,668.12
Currently Due	$0.00

Account ID

001-926-096

Account Type

Real Estate

Location

1529 DAISY DR
ELKO CITY

Balance

$1,668.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,181.55
Total	$2,181.55
Paid	$513.43
Balance	$1,668.12
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

$2,181.55

Total

$2,181.55

Paid

$513.43

Balance

$1,668.12

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	$513.43	$0.00	$513.43	$513.43	$0.00
2	10/07/2024	10/17/2024	Due	$556.04	$0.00	$556.04	$0.00	$556.04
3	01/06/2025	01/16/2025	Due	$556.04	$0.00	$556.04	$0.00	$1,112.08
4	03/03/2025	03/13/2025	Due	$556.04	$0.00	$556.04	$0.00	$1,668.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,992.78	$0.00	$1,992.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,911.85	$0.00	$1,911.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,856.18	$0.00	$1,856.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,801.50	$0.00	$1,801.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,770.74	$0.00	$1,770.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,730.51	$0.00	$1,730.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$772.50	$0.00	$772.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$366.61	$3.67	$370.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$365.64	$29.25	$394.89	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-513.43	$1,668.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.03	$2,181.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937670. REASON: AMENDMENT TO RE 2025	$513.43	$2,052.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-513.43	$1,539.09
07/10/2024	BILL	DAIGNEAULT, ERIC	$2,052.52	$2,052.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-498.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-498.19	$498.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-498.19	$996.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.21	$1,494.57
07/12/2023	BILL	DAIGNEAULT, ERIC	$1,992.78	$1,992.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.95	$477.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.95	$955.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-478.00	$1,433.85
07/12/2022	BILL	DAIGNEAULT, ERIC	$1,911.85	$1,911.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.04	$464.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.04	$928.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.06	$1,392.12
07/14/2021	BILL	DAIGNEAULT, ERIC	$1,856.18	$1,856.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.32	$450.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.32	$900.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.33	$1,351.17
07/15/2020	BILL	DAIGNEAULT, ERIC	$1,801.50	$1,801.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.68	$442.68
09/03/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1487846	$-442.68	$885.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-442.70	$1,328.04
07/10/2019	BILL	DAIGNEAULT, ERIC	$1,770.74	$1,770.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-432.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.62	$432.62
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-432.62	$865.24
08/03/2018	PAYMENT	RELIANT TITLE CHECK NUM: 039365	$-432.65	$1,297.86
07/09/2018	BILL	CMH HOMES INC	$1,730.51	$1,730.51
07/21/2017	PAYMENT	CMH HOMES INC CHECK NUM: 4910927	$-772.50	$0.00
07/07/2017	BILL	CMH HOMES INC	$772.50	$772.50
10/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4826523	$-278.62	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.67	$278.62
08/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4805512	$-91.66	$274.95
07/08/2016	BILL	CMH HOMES INC	$366.61	$366.61
03/16/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20301	$-394.89	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.45	$394.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.14	$378.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.66	$369.30
07/08/2015	BILL	BAILEY & ASSOCIATES LLC	$365.64	$365.64