Tax Account 001-929-130

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DAKE, LARRY A
1917 PHEASANT DR
ELKO, NV 89801-5511

789499

Account ID

Account Type

Real Estate

Location

1917 PHEASANT DR
ELKO CITY

Balance

$2,647.69

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,201.89

Total

$5,201.89

Paid

$2,554.20

Balance

$2,647.69

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,230.38	$0.00	$1,230.38	$1,230.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,323.82	$0.00	$1,323.82	$1,323.82	$0.00
3	01/06/2025	01/16/2025	Due	$1,323.82	$0.00	$1,323.82	$0.00	$1,323.82
4	03/03/2025	03/13/2025	Due	$1,323.87	$0.00	$1,323.87	$0.00	$2,647.69

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,555.96	$0.00	$4,555.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,218.64	$0.00	$4,218.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,964.73	$0.00	$3,964.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$415.68	$0.00	$415.68	$0.00	$0.00	3.4823	11.0

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,323.82	$2,647.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,230.38	$3,971.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$281.60	$5,201.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937675. REASON: AMENDMENT TO RE 2025	$1,230.38	$4,920.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,230.38	$3,689.91
07/10/2024	BILL	DAKE, LARRY A	$4,920.29	$4,920.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,138.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,138.98	$1,138.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,138.98	$2,277.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,139.02	$3,416.94
07/12/2023	BILL	DAKE, LARRY A	$4,555.96	$4,555.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,054.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,054.65	$1,054.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,054.65	$2,109.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,054.69	$3,163.95
07/12/2022	BILL	DAKE, LARRY A	$4,218.64	$4,218.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.18	$991.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.18	$1,982.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.19	$2,973.54
07/14/2021	BILL	DAKE, LARRY A	$3,964.73	$3,964.73
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-415.68	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$415.68	$415.68