Tax Account 001-926-106

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Owners

EGAN, ASHLEY
1569 DAISY DR
ELKO, NV 89801-5057

784186

Account Summary

Account ID	001-926-106
Account Type	Real Estate
Location	1569 DAISY DR ELKO CITY
Balance	$1,130.73
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,130.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,253.32
Total	$2,253.32
Paid	$1,122.59
Balance	$1,130.73
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$557.23	$0.00	$557.23	$557.23	$0.00
2	10/07/2024	10/17/2024	Paid	$565.36	$0.00	$565.36	$565.36	$0.00
3	01/06/2025	01/16/2025	Due	$565.36	$0.00	$565.36	$0.00	$565.36	Pay $565.36 Now
4	03/03/2025	03/13/2025	Due	$565.37	$0.00	$565.37	$0.00	$1,130.73	Pay $1,130.73 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,062.75	$0.00	$2,062.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,869.58	$0.00	$1,869.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,771.86	$0.00	$1,771.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,701.73	$0.00	$1,701.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$763.14	$0.00	$763.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$758.43	$0.00	$758.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$366.64	$55.00	$421.64	$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	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 -	$-565.36	$1,130.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-557.23	$1,696.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.72	$2,253.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936761. REASON: AMENDMENT TO RE 2025	$557.23	$2,227.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-557.23	$1,670.37
07/10/2024	BILL	EGAN, ASHLEY	$2,227.60	$2,227.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-515.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-515.68	$515.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-515.68	$1,031.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.71	$1,547.04
07/12/2023	BILL	EGAN, ASHLEY	$2,062.75	$2,062.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.38	$467.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.38	$934.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-467.44	$1,402.14
07/12/2022	BILL	EGAN, ASHLEY	$1,869.58	$1,869.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.94	$442.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.98	$885.90
08/16/2021	PAYMENT	EGAN, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 019438	$-442.98	$1,328.88
07/14/2021	BILL	EGAN, ASHLEY	$1,771.86	$1,771.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.25	$425.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.25	$851.19
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.29	$1,276.44
07/15/2020	BILL	FURBEE, CHRISTOPHER LEWIS	$1,701.73	$1,701.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.78	$190.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.78	$381.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-190.80	$572.34
07/10/2019	BILL	FURBEE, CHRISTOPHER LEWIS	$763.14	$763.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-189.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.60	$189.60
08/06/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4381	$-379.23	$379.20
07/09/2018	BILL	CMH HOMES INC	$758.43	$758.43
04/23/2018	PAYMENT	CMH HOMES INC CHECK NUM: 4999967	$-421.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.66	$421.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.50	$395.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.17	$379.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.67	$370.31
07/07/2017	BILL	CMH HOMES INC	$366.64	$366.64
10/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4826533	$-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: 4805522	$-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