Tax Account 001-930-020

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Owners

WILLARD, ARTHUR R & TINA M TR
1350 SUNCREST CT
ELKO, NV 89801-7947

(ARTHUR & TINA WILLARD FAMILY

TRUST)676037~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-930-020
Account Type	Real Estate
Location	1350 SUNCREST CT ELKO CITY
Balance	$1,043.37
Currently Due	$0.00

Account ID

001-930-020

Account Type

Real Estate

Location

1350 SUNCREST CT
ELKO CITY

Balance

$1,043.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,045.34
Total	$2,045.34
Paid	$1,001.97
Balance	$1,043.37
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

$2,045.34

Total

$2,045.34

Paid

$1,001.97

Balance

$1,043.37

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	$480.29	$0.00	$480.29	$480.29	$0.00
2	10/07/2024	10/17/2024	Paid	$521.68	$0.00	$521.68	$521.68	$0.00
3	01/06/2025	01/16/2025	Due	$521.68	$0.00	$521.68	$0.00	$521.68
4	03/03/2025	03/13/2025	Due	$521.69	$0.00	$521.69	$0.00	$1,043.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,864.15	$0.00	$1,864.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,809.91	$0.00	$1,809.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,757.21	$0.00	$1,757.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,705.42	$2.34	$1,707.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,657.77	$0.00	$1,657.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,673.23	$0.00	$1,673.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,659.69	$0.00	$1,659.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,683.10	$0.00	$1,683.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,676.83	$0.00	$1,676.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,720.39	$0.00	$1,720.39	$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 -	$-521.68	$1,043.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-480.29	$1,565.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.32	$2,045.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932651. REASON: AMENDMENT TO RE 2025	$480.29	$1,920.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-480.29	$1,439.73
07/10/2024	BILL	WILLARD, ARTHUR R & TINA M TR	$1,920.02	$1,920.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.03	$466.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.03	$932.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.06	$1,398.09
07/12/2023	BILL	WILLARD, ARTHUR R & TINA M TR	$1,864.15	$1,864.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.47	$452.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.47	$904.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.50	$1,357.41
07/12/2022	BILL	WILLARD, ARTHUR R & TINA M TR	$1,809.91	$1,809.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.30	$439.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.30	$878.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.31	$1,317.90
07/14/2021	BILL	WILLARD, ARTHUR R & TINA M TR	$1,757.21	$1,757.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.93	$426.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.93	$853.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.97	$1,280.79
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.34	$1,707.76
07/15/2020	BILL	WILLARD, ARTHUR R & TINA M TR	$1,705.42	$1,705.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.44	$414.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.44	$828.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-414.45	$1,243.32
07/10/2019	BILL	WILLARD, ARTHUR R & TINA M TR	$1,657.77	$1,657.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-418.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.30	$418.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.30	$836.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.33	$1,254.90
07/09/2018	BILL	WILLARD, ARTHUR R & TINA M TR	$1,673.23	$1,673.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.92	$414.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.92	$829.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.93	$1,244.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$414.93	$1,659.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-414.93	$1,244.76
07/07/2017	BILL	WILLARD, ARTHUR R & TINA M TR	$1,659.69	$1,659.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.77	$420.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.77	$841.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.79	$1,262.31
07/08/2016	BILL	WILLARD, ARTHUR R & TINA M TR	$1,683.10	$1,683.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.20	$419.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.20	$838.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.23	$1,257.60
07/08/2015	BILL	WILLARD, ARTHUR R & TINA M TR	$1,676.83	$1,676.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.09	$430.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.09	$860.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.12	$1,290.27
07/10/2014	BILL	WILLARD, ARTHUR R & TINA M TR	$1,720.39	$1,720.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.32	$417.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.32	$834.64
08/26/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 562353	$-417.35	$1,251.96
07/16/2013	BILL	WILLARD, ARTHUR R & TINA M TR	$1,669.31	$1,669.31
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-406.05	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-406.05	$406.05
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-406.05	$812.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-406.05	$1,218.15
07/10/2012	BILL	WILLARD, ARTHUR R & TINA M	$1,624.20	$1,624.20
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-394.22	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-394.22	$394.22
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-394.22	$788.44
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-394.23	$1,182.66
07/14/2011	BILL	WILLARD, ARTHUR R & TINA M	$1,576.89	$1,576.89
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-404.31	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-404.31	$404.31
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-404.31	$808.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-404.33	$1,212.93
07/14/2010	BILL	WILLARD, ARTHUR R & TINA M	$1,617.26	$1,617.26
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-397.41	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-397.41	$397.41
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-397.41	$794.82
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-397.44	$1,192.23
07/21/2009	BILL	WILLARD, ARTHUR R & TINA M	$1,589.67	$1,589.67
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-385.84	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-385.84	$385.84
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-385.84	$771.68
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-385.87	$1,157.52
07/14/2008	BILL	WILLARD, ARTHUR R & TINA M	$1,543.39	$1,543.39
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-374.61	$0.00
01/04/2008	PAYMENT	WILSHIRE CREDIT CORP CHECK NUM: 292173	$-374.61	$374.61
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-374.61	$749.22
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-374.62	$1,123.83
07/13/2007	BILL	WILLARD, ARTHUR R & TINA M	$1,498.45	$1,498.45
03/07/2007	PAYMENT	WILSHIRE CREDIT CORP CHECK NUM: 234903	$-741.95	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.55	$741.95
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.70	$727.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.72	$1,091.10
07/19/2006	BILL	WILLARD, ARTHUR R & TINA M	$1,454.82	$1,454.82
02/15/2006	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 116958	$-353.11	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-353.11	$353.11
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-353.11	$706.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-353.12	$1,059.33
07/21/2005	BILL	WILLARD, ARTHUR R & TINA M	$1,412.45	$1,412.45
03/03/2005	PAYMENT	@	$-351.38	$0.00
01/03/2005	PAYMENT	@	$-351.38	$351.38
10/01/2004	PAYMENT	@	$-351.38	$702.76
08/03/2004	PAYMENT	@	$-351.41	$1,054.14
07/01/2004	BILL	WILLARD, ARTHUR R & TI @	$1,405.55	$1,405.55
02/27/2004	PAYMENT	@	$-338.27	$0.00
12/30/2003	PAYMENT	@	$-338.27	$338.27
09/29/2003	PAYMENT	@	$-338.27	$676.54
07/29/2003	PAYMENT	@	$-338.28	$1,014.81
07/01/2003	BILL	DIXON, WILLIAM C & DEB @	$1,353.09	$1,353.09