Tax Account 001-92A-010

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Owners

DEUEL, ELLEN S
1538 STITZEL RD
ELKO, NV 89801-4876

715647

Account Summary

Account ID	001-92A-010
Account Type	Real Estate
Location	1538 STITZEL RD ELKO CITY
Balance	$1,458.90
Currently Due	$486.30

Account ID

001-92A-010

Account Type

Real Estate

Location

1538 STITZEL RD
ELKO CITY

Balance

$1,458.90

Currently Due

$486.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,907.09
Total	$1,907.09
Paid	$448.19
Balance	$1,458.90
Due	$486.30
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

$1,907.09

Total

$1,907.09

Paid

$448.19

Balance

$1,458.90

Due

$486.30

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	$448.19	$0.00	$448.19	$448.19	$0.00
2	10/07/2024	10/17/2024	Due	$486.30	$0.00	$486.30	$0.00	$486.30
3	01/06/2025	01/16/2025	Due	$486.30	$0.00	$486.30	$0.00	$972.60
4	03/03/2025	03/13/2025	Due	$486.30	$0.00	$486.30	$0.00	$1,458.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,739.63	$0.00	$1,739.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,647.55	$0.00	$1,647.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,599.58	$0.00	$1,599.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,552.39	$0.00	$1,552.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,506.92	$0.00	$1,506.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,517.71	$0.00	$1,517.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,472.93	$0.00	$1,472.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,440.70	$0.00	$1,440.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,397.80	$0.00	$1,397.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,358.09	$0.00	$1,358.09	$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	$-448.19	$1,458.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.32	$1,907.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933141. REASON: AMENDMENT TO RE 2025	$448.19	$1,791.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-448.19	$1,343.58
07/10/2024	BILL	DEUEL, ELLEN S	$1,791.77	$1,791.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-434.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-434.90	$434.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-434.90	$869.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.93	$1,304.70
07/12/2023	BILL	DEUEL, ELLEN S	$1,739.63	$1,739.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.88	$411.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.88	$823.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.91	$1,235.64
07/12/2022	BILL	DEUEL, ELLEN S	$1,647.55	$1,647.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.89	$399.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.89	$799.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.91	$1,199.67
07/14/2021	BILL	DEUEL, ELLEN S	$1,599.58	$1,599.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.09	$388.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.09	$776.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.12	$1,164.27
07/15/2020	BILL	DEUEL, ELLEN S	$1,552.39	$1,552.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.73	$376.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.73	$753.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-376.73	$1,130.19
07/10/2019	BILL	DEUEL, ELLEN S	$1,506.92	$1,506.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-379.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.42	$379.42
09/18/2018	PAYMENT	AMROCK INC NEVADA CHECK NUM: 150371	$-379.42	$758.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.45	$1,138.26
07/09/2018	BILL	DEUEL, ELLEN S	$1,517.71	$1,517.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.23	$368.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.23	$736.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.24	$1,104.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$368.24	$1,472.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-368.24	$1,104.69
07/07/2017	BILL	DEUEL, ELLEN S	$1,472.93	$1,472.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.15	$0.00
08/22/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 87685	$-360.17	$360.15
08/22/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 87687	$-360.19	$720.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.19	$1,080.51
07/08/2016	BILL	DEUEL, DENNIE E & ELLEN S	$1,440.70	$1,440.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.45	$349.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.45	$698.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.45	$1,048.35
07/08/2015	BILL	DEUEL, DENNIE E & ELLEN S	$1,397.80	$1,397.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.52	$339.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.52	$679.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.53	$1,018.56
07/10/2014	BILL	DEUEL, DENNIE E & ELLEN S	$1,358.09	$1,358.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.39	$329.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.39	$658.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.40	$988.17
07/16/2013	BILL	DEUEL, DENNIE E & ELLEN S	$1,317.57	$1,317.57
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-319.79	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-319.79	$319.79
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-319.79	$639.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-319.82	$959.37
07/10/2012	BILL	DEUEL, DENNIE E & ELLEN S	$1,279.19	$1,279.19
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-310.48	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-310.48	$310.48
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-310.48	$620.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-310.50	$931.44
07/14/2011	BILL	DEUEL, DENNIE E & ELLEN S	$1,241.94	$1,241.94
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-301.44	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-301.44	$301.44
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-301.44	$602.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-301.46	$904.32
07/14/2010	BILL	DEUEL, DENNIE E & ELLEN S	$1,205.78	$1,205.78
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-292.66	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-292.66	$292.66
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-292.66	$585.32
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-292.69	$877.98
07/21/2009	BILL	DEUEL, DENNIE E & ELLEN S	$1,170.67	$1,170.67
02/13/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6506852	$-284.13	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-284.13	$284.13
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-284.13	$568.26
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-284.16	$852.39
07/14/2008	BILL	DEUEL, DENNIE E & ELLEN S	$1,136.55	$1,136.55
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-275.86	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-275.86	$275.86
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-275.86	$551.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-275.89	$827.58
07/13/2007	BILL	DEUEL, DENNIE E & ELLEN S	$1,103.47	$1,103.47
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-267.83	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-267.83	$267.83
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-267.83	$535.66
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-267.84	$803.49
07/19/2006	BILL	DEUEL, DENNIE E & ELLEN S	$1,071.33	$1,071.33
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-260.03	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-260.03	$260.03
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-260.03	$520.06
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-260.04	$780.09
07/21/2005	BILL	DEUEL, DENNIE E & ELLEN S	$1,040.13	$1,040.13
02/16/2005	PAYMENT	@	$-251.95	$0.00
12/15/2004	PAYMENT	@	$-251.95	$251.95
10/05/2004	PAYMENT	@	$-251.95	$503.90
07/27/2004	PAYMENT	@	$-251.95	$755.85
07/01/2004	BILL	DEUEL, DENNIE E & ELLE @	$1,007.80	$1,007.80
02/04/2004	PAYMENT	@	$-242.68	$0.00
12/18/2003	PAYMENT	@	$-242.68	$242.68
08/15/2003	PAYMENT	@	$-485.37	$485.36
07/01/2003	BILL	PAUL, DANIEL B & CHERY @	$970.73	$970.73