Tax Account 001-928-008

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Owners

FRANK, DAVID C & TAMARA
1605 WINCHESTER DR
ELKO, NV 89801-8317

711902

Account Summary

Account ID	001-928-008
Account Type	Real Estate
Location	1605 WINCHESTER DR ELKO CITY
Balance	$1,027.12
Currently Due	$0.00

Account ID

001-928-008

Account Type

Real Estate

Location

1605 WINCHESTER DR
ELKO CITY

Balance

$1,027.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,011.38
Total	$2,011.38
Paid	$984.26
Balance	$1,027.12
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

$2,011.38

Total

$2,011.38

Paid

$984.26

Balance

$1,027.12

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	$470.70	$0.00	$470.70	$470.70	$0.00
2	10/07/2024	10/17/2024	Paid	$513.56	$0.00	$513.56	$513.56	$0.00
3	01/06/2025	01/16/2025	Due	$513.56	$0.00	$513.56	$0.00	$513.56
4	03/03/2025	03/13/2025	Due	$513.56	$0.00	$513.56	$0.00	$1,027.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,826.52	$0.00	$1,826.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,773.38	$0.00	$1,773.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,721.74	$0.00	$1,721.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,670.97	$0.00	$1,670.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,622.05	$0.00	$1,622.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,627.54	$0.00	$1,627.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,606.06	$0.00	$1,606.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,620.52	$0.00	$1,620.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,694.68	$0.00	$1,694.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,646.32	$0.00	$1,646.32	$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 -	$-513.56	$1,027.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-470.70	$1,540.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.11	$2,011.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932644. REASON: AMENDMENT TO RE 2025	$470.70	$1,881.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-470.70	$1,410.57
07/10/2024	BILL	FRANK, DAVID C & TAMARA	$1,881.27	$1,881.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-456.62	$456.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-456.62	$913.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.66	$1,369.86
07/12/2023	BILL	FRANK, DAVID C & TAMARA	$1,826.52	$1,826.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.33	$443.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.33	$886.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.39	$1,329.99
07/12/2022	BILL	FRANK, DAVID C & TAMARA	$1,773.38	$1,773.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.43	$0.00
11/29/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 309635	$-430.43	$430.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.43	$860.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.45	$1,291.29
07/14/2021	BILL	FRANK, DAVID C & TAMARA	$1,721.74	$1,721.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.74	$417.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.74	$835.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.75	$1,253.22
07/15/2020	BILL	FRANK, DAVID C & TAMARA	$1,670.97	$1,670.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.51	$405.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.51	$811.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-405.52	$1,216.53
07/10/2019	BILL	FRANK, DAVID C & TAMARA	$1,622.05	$1,622.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-406.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.87	$406.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.87	$813.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.93	$1,220.61
07/09/2018	BILL	FRANK, DAVID C & TAMARA	$1,627.54	$1,627.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.51	$401.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.51	$803.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.53	$1,204.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$401.53	$1,606.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-401.53	$1,204.53
07/07/2017	BILL	FRANK, DAVID C & TAMARA	$1,606.06	$1,606.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.12	$405.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.12	$810.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.16	$1,215.36
07/08/2016	BILL	FRANK, DAVID C & TAMARA	$1,620.52	$1,620.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.67	$423.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.67	$847.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.67	$1,271.01
07/08/2015	BILL	OKE, MICHELE A TR	$1,694.68	$1,694.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-411.58	$411.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.58	$823.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.58	$1,234.74
07/10/2014	BILL	OKE, MICHELE A TR	$1,646.32	$1,646.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.35	$399.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.35	$798.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.36	$1,198.05
07/16/2013	BILL	OKE, MICHELE A TR	$1,597.41	$1,597.41
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.72	$387.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.72	$775.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.72	$1,163.16
07/10/2012	BILL	OKE, MICHELE A TR	$1,550.88	$1,550.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.42	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.42	$376.42
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.42	$752.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.45	$1,129.26
07/14/2011	BILL	OKE, MICHELE A TR	$1,505.71	$1,505.71
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.52	$389.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.52	$779.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.53	$1,168.56
07/14/2010	BILL	OKE, MICHELE A TR	$1,558.09	$1,558.09
02/03/2010	PAYMENT	CONVENIENT CLOSING SERVICES CHECK NUM: 152562	$-381.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.15	$381.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.15	$762.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.18	$1,143.45
07/21/2009	BILL	OKE, MICHELE A TR	$1,524.63	$1,524.63
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$343.90	$343.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.90	$343.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.90	$687.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.90	$1,031.70
07/14/2008	BILL	OKE, MICHELE A TR	$1,375.60	$1,375.60
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.88	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.88	$333.88
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.88	$667.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.89	$1,001.64
07/13/2007	BILL	OKE, CLINTON R & MICHELE A	$1,335.53	$1,335.53
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.80	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.80	$313.80
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.80	$627.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.81	$941.40
07/19/2006	BILL	BELSHER, MARTIN A & MICHELE A	$1,255.21	$1,255.21
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-293.82	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-293.82	$293.82
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-293.82	$587.64
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-293.83	$881.46
07/21/2005	BILL	BELSHER, MARTIN A & MICHELE A	$1,175.29	$1,175.29
03/04/2005	PAYMENT	@	$-284.55	$0.00
12/29/2004	PAYMENT	@	$-284.55	$284.55
10/14/2004	PAYMENT	@	$-284.55	$569.10
08/24/2004	PAYMENT	@	$-284.58	$853.65
07/01/2004	BILL	BELSHER, MARTIN A & MI @	$1,138.23	$1,138.23
03/10/2004	PAYMENT	@	$-273.83	$0.00
09/04/2003	PAYMENT	@	$-547.66	$273.83
08/06/2003	PAYMENT	@	$-273.84	$821.49
07/01/2003	BILL	BELSHER, MARTIN A & MI @	$1,095.33	$1,095.33