Tax Account 001-92A-009

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Owners

DYER, RICHARD A
653 MT HIGHWAY 2 E
CARDWELL, MT 59721-9634

Account Summary

Account ID	001-92A-009
Account Type	Real Estate
Location	1534 STITZEL RD ELKO CITY
Balance	$1,616.98
Currently Due	$538.98

Account ID

001-92A-009

Account Type

Real Estate

Location

1534 STITZEL RD
ELKO CITY

Balance

$1,616.98

Currently Due

$538.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,113.78
Total	$2,113.78
Paid	$496.80
Balance	$1,616.98
Due	$538.98
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

$2,113.78

Total

$2,113.78

Paid

$496.80

Balance

$1,616.98

Due

$538.98

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	$496.80	$0.00	$496.80	$496.80	$0.00
2	10/07/2024	10/17/2024	Due	$538.98	$0.00	$538.98	$0.00	$538.98
3	01/06/2025	01/16/2025	Due	$538.98	$0.00	$538.98	$0.00	$1,077.96
4	03/03/2025	03/13/2025	Due	$539.02	$0.00	$539.02	$0.00	$1,616.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,927.94	$0.00	$1,927.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,871.85	$0.00	$1,871.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,817.34	$0.00	$1,817.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,763.80	$0.00	$1,763.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,712.17	$0.00	$1,712.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,724.28	$0.00	$1,724.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,638.03	$0.00	$1,638.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,613.29	$0.00	$1,613.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,565.37	$0.00	$1,565.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,520.79	$0.00	$1,520.79	$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	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-496.80	$1,616.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.05	$2,113.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936286. REASON: AMENDMENT TO RE 2025	$496.80	$1,985.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-496.80	$1,488.93
07/10/2024	BILL	DYER, RICHARD A	$1,985.73	$1,985.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.98	$481.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.98	$963.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.00	$1,445.94
07/12/2023	BILL	DYER, RICHARD A	$1,927.94	$1,927.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.95	$467.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.95	$935.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-468.00	$1,403.85
07/12/2022	BILL	DYER, RICHARD A	$1,871.85	$1,871.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.33	$454.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.33	$908.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.35	$1,362.99
07/14/2021	BILL	DYER, RICHARD A	$1,817.34	$1,817.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.94	$440.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.94	$881.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.98	$1,322.82
07/15/2020	BILL	DYER, RICHARD A	$1,763.80	$1,763.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.04	$428.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.04	$856.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-428.05	$1,284.12
07/10/2019	BILL	DYER, RICHARD A	$1,712.17	$1,712.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-431.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.06	$431.06
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351706	$-431.06	$862.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.10	$1,293.18
07/09/2018	BILL	DYER, RICHARD A	$1,724.28	$1,724.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.50	$409.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.50	$819.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.53	$1,228.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$409.53	$1,638.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-409.53	$1,228.50
07/07/2017	BILL	DYER, RICHARD A	$1,638.03	$1,638.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.32	$403.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.32	$806.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.33	$1,209.96
07/08/2016	BILL	DYER, RICHARD A	$1,613.29	$1,613.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.34	$391.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.34	$782.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.35	$1,174.02
07/08/2015	BILL	DYER, RICHARD A	$1,565.37	$1,565.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.19	$380.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.19	$760.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.22	$1,140.57
07/10/2014	BILL	DYER, RICHARD A	$1,520.79	$1,520.79
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.88	$0.00
12/27/2013	PAYMENT	LSI TITLE AGENCY ESCROW TRUST CHECK NUM: 0420039895	$-368.88	$368.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.88	$737.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.89	$1,106.64
07/16/2013	BILL	DYER, RICHARD A	$1,475.53	$1,475.53
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-358.13	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-358.13	$358.13
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-358.13	$716.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-358.16	$1,074.39
07/10/2012	BILL	DYER, RICHARD A	$1,432.55	$1,432.55
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-347.70	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-347.70	$347.70
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-347.70	$695.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-347.73	$1,043.10
07/14/2011	BILL	DYER, RICHARD A	$1,390.83	$1,390.83
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-337.57	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-337.57	$337.57
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-337.57	$675.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-337.60	$1,012.71
07/14/2010	BILL	DYER, RICHARD A	$1,350.31	$1,350.31
03/03/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1258829	$-1,415.86	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$58.99	$1,415.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.78	$1,356.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.11	$1,324.09
07/21/2009	BILL	DYER, RICHARD A	$1,310.98	$1,310.98
03/09/2009	PAYMENT	DYER, RICHARD A CHECK NUM: 1253	$-1,374.63	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$57.28	$1,374.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.82	$1,317.35
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.73	$1,285.53
07/14/2008	BILL	DYER, RICHARD A	$1,272.80	$1,272.80
02/14/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376704	$-308.93	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-308.93	$308.93
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-308.93	$617.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-308.96	$926.79
07/13/2007	BILL	DYER, RICHARD A	$1,235.75	$1,235.75
03/02/2007	PAYMENT	SHARON HASTINGS CHECK NUM: 3483	$-299.94	$0.00
01/02/2007	PAYMENT	EARL HASTINGS CHECK NUM: 3455	$-299.94	$299.94
10/05/2006	PAYMENT	EARL HASTINGS CHECK NUM: 8891	$-299.94	$599.88
08/21/2006	PAYMENT	DYER, RICHARD A CHECK NUM: 1176	$-299.94	$899.82
07/19/2006	BILL	DYER, RICHARD A	$1,199.76	$1,199.76
03/30/2006	PAYMENT	DYER, RICHARD A CHECK NUM: 1298	$-302.85	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.65	$302.85
02/16/2006	PAYMENT	DYER, RICHARD A CHECK NUM: 1278	$-331.97	$291.20
02/06/2006	PAYMENT	DYER, RICHARD A CHECK NUM: 1275	$-291.20	$623.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.12	$914.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.65	$885.25
08/15/2005	PAYMENT	DYER, RICHARD A CHECK NUM: 2884	$-291.22	$873.60
07/21/2005	BILL	DYER, RICHARD A	$1,164.82	$1,164.82
02/22/2005	PAYMENT	@	$-1,218.65	$0.00
07/01/2004	PENALTY	Penalty 04-05	$90.27	$1,218.65
07/01/2004	BILL	DYER, RICHARD A @	$1,128.38	$1,128.38
03/10/2004	PAYMENT	@	$-271.60	$0.00
01/09/2004	PAYMENT	@	$-271.60	$271.60
09/15/2003	PAYMENT	@	$-271.60	$543.20
08/06/2003	PAYMENT	@	$-271.63	$814.80
07/01/2003	BILL	DYER, RICHARD A @	$1,086.43	$1,086.43