Tax Account 001-932-021

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Owners

NOLAN, RILEY
1392 CONNOLLY DR
ELKO, NV 89801-7926

766684

Account Summary

Account ID	001-932-021
Account Type	Real Estate
Location	1392 CONNOLLY DR ELKO CITY
Balance	$1,404.80
Currently Due	$468.26

Account ID

001-932-021

Account Type

Real Estate

Location

1392 CONNOLLY DR
ELKO CITY

Balance

$1,404.80

Currently Due

$468.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,832.80
Total	$1,832.80
Paid	$428.00
Balance	$1,404.80
Due	$468.26
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

$1,832.80

Total

$1,832.80

Paid

$428.00

Balance

$1,404.80

Due

$468.26

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	$428.00	$0.00	$428.00	$428.00	$0.00
2	10/07/2024	10/17/2024	Due	$468.26	$0.00	$468.26	$0.00	$468.26
3	01/06/2025	01/16/2025	Due	$468.26	$0.00	$468.26	$0.00	$936.52
4	03/03/2025	03/13/2025	Due	$468.28	$0.00	$468.28	$0.00	$1,404.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,660.88	$0.00	$1,660.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,612.56	$0.00	$1,612.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,565.61	$0.00	$1,565.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,519.39	$0.00	$1,519.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,474.88	$0.00	$1,474.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,484.28	$0.00	$1,484.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,467.57	$0.00	$1,467.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,487.56	$0.00	$1,487.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,480.22	$0.00	$1,480.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,449.81	$0.00	$1,449.81	$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	$-428.00	$1,404.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.15	$1,832.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936773. REASON: AMENDMENT TO RE 2025	$428.00	$1,710.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-428.00	$1,282.65
07/10/2024	BILL	NOLAN, RILEY	$1,710.65	$1,710.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-415.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.21	$415.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.21	$830.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.25	$1,245.63
07/12/2023	BILL	NOLAN, RILEY	$1,660.88	$1,660.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.13	$403.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.13	$806.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-403.17	$1,209.39
07/12/2022	BILL	NOLAN, RILEY	$1,612.56	$1,612.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.40	$391.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.40	$782.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.41	$1,174.20
07/14/2021	BILL	NOLAN, RILEY	$1,565.61	$1,565.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.84	$379.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.84	$759.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.87	$1,139.52
07/15/2020	BILL	NOLAN, RILEY	$1,519.39	$1,519.39
03/04/2020	PAYMENT	DAVIS, JANET L & DOUGLAS L CHECK NUM: 1010	$-368.72	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$368.72
01/10/2020	PAYMENT	DAVIS, JANET L & DOUGLAS L CHECK NUM: 1004	$-368.72	$368.72
10/03/2019	PAYMENT	DAVIS, JANET L CHECK BANK: OP INTERNET NUM: P7N7KRQKLA1	$-368.72	$737.44
08/09/2019	PAYMENT	JANET L DAVIS CHECK BANK: WF INTERNET NUM: 019080903114344	$-368.72	$1,106.16
07/10/2019	BILL	DAVIS, DOUG & JANET	$1,474.88	$1,474.88
07/11/2018	PAYMENT	DAVIS, DOUGLAS L & JANET L CHECK NUM: 162	$-1,484.28	$0.00
07/09/2018	BILL	DAVIS, DOUG & JANET	$1,484.28	$1,484.28
07/14/2017	PAYMENT	DAVIS, DOUG & JANET CHECK NUM: 151	$-1,467.57	$0.00
07/07/2017	BILL	DAVIS, DOUG & JANET	$1,467.57	$1,467.57
07/11/2016	PAYMENT	DAVIS, JANET CHECK BANK: OP INTERNET NUM: 120406791	$-1,487.56	$0.00
07/08/2016	BILL	DAVIS, DOUG & JANET	$1,487.56	$1,487.56
07/27/2015	PAYMENT	DAVIS, JANET L CHECK NUM: 113433878	$-1,480.22	$0.00
07/08/2015	BILL	DAVIS, DOUG & JANET	$1,480.22	$1,480.22
07/30/2014	PAYMENT	SUNTRUST BANK FOR DAVIS,JANET CHECK NUM: 0100342532	$-1,449.81	$0.00
07/10/2014	BILL	DAVIS, DOUG & JANET	$1,449.81	$1,449.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.65	$351.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.65	$703.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.67	$1,054.95
07/16/2013	BILL	DAVIS, DOUG & JANET	$1,406.62	$1,406.62
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.41	$341.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.41	$682.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.44	$1,024.23
07/10/2012	BILL	DAVIS, DOUG & JANET	$1,365.67	$1,365.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.47	$331.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.47	$662.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.48	$994.41
07/14/2011	BILL	DAVIS, DOUG & JANET	$1,325.89	$1,325.89
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.02	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.02	$329.02
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.02	$658.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.03	$987.06
07/14/2010	BILL	DAVIS, DOUG & JANET	$1,316.09	$1,316.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.44	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.44	$319.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.44	$638.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.46	$958.32
07/21/2009	BILL	DAVIS, DOUG & JANET	$1,277.78	$1,277.78
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-310.14	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-310.14	$310.14
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-310.14	$620.28
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-310.15	$930.42
07/14/2008	BILL	DAVIS, DOUG & JANET	$1,240.57	$1,240.57
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-301.10	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-301.10	$301.10
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-301.10	$602.20
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-301.13	$903.30
07/13/2007	BILL	DAVIS, DOUG & JANET	$1,204.43	$1,204.43
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-292.34	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-292.34	$292.34
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-292.34	$584.68
10/23/2006	AMENDMENT	w/o pen	$-11.69	$877.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.69	$888.71
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-292.34	$877.02
07/19/2006	BILL	DAVIS, DOUG & JANET	$1,169.36	$1,169.36
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-283.82	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-283.82	$283.82
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-283.82	$567.64
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-283.84	$851.46
07/21/2005	BILL	DAVIS, DOUG & JANET	$1,135.30	$1,135.30
03/07/2005	PAYMENT	@	$-275.55	$0.00
12/29/2004	PAYMENT	@	$-275.55	$275.55
10/01/2004	PAYMENT	@	$-275.55	$551.10
08/18/2004	PAYMENT	@	$-275.58	$826.65
07/01/2004	BILL	DAVIS, DOUG & JANET @	$1,102.23	$1,102.23
02/27/2004	PAYMENT	@	$-265.42	$0.00
01/05/2004	PAYMENT	@	$-265.42	$265.42
10/08/2003	PAYMENT	@	$-265.42	$530.84
08/18/2003	PAYMENT	@	$-265.45	$796.26
07/01/2003	BILL	DAVIS, DOUG & JANET @	$1,061.71	$1,061.71