Tax Account 001-940-022

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Owners

EVERTSEN, GARTH E & THERESA
1258 DOTTA DR
ELKO, NV 89801-2750

677909~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-940-022
Account Type	Real Estate
Location	1258 DOTTA DR ELKO CITY
Balance	$1,003.12
Currently Due	$0.00

Account ID

001-940-022

Account Type

Real Estate

Location

1258 DOTTA DR
ELKO CITY

Balance

$1,003.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,965.06
Total	$1,965.06
Paid	$961.94
Balance	$1,003.12
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

$1,965.06

Total

$1,965.06

Paid

$961.94

Balance

$1,003.12

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	$460.38	$0.00	$460.38	$460.38	$0.00
2	10/07/2024	10/17/2024	Paid	$501.56	$0.00	$501.56	$501.56	$0.00
3	01/06/2025	01/16/2025	Due	$501.56	$0.00	$501.56	$0.00	$501.56
4	03/03/2025	03/13/2025	Due	$501.56	$0.00	$501.56	$0.00	$1,003.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,787.05	$0.00	$1,787.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,735.08	$0.00	$1,735.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,684.59	$0.00	$1,684.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,634.91	$0.00	$1,634.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,593.00	$0.00	$1,593.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,606.61	$0.00	$1,606.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,596.56	$0.00	$1,596.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,619.58	$0.00	$1,619.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,601.72	$0.00	$1,601.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,582.55	$0.00	$1,582.55	$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 -	$-501.56	$1,003.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-460.38	$1,504.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.47	$1,965.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933144. REASON: AMENDMENT TO RE 2025	$460.38	$1,840.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.38	$1,380.21
07/10/2024	BILL	EVERTSEN, GARTH E & THERESA	$1,840.59	$1,840.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-446.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.75	$446.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.75	$893.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.80	$1,340.25
07/12/2023	BILL	EVERTSEN, GARTH E & THERESA	$1,787.05	$1,787.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.76	$433.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.76	$867.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.80	$1,301.28
07/12/2022	BILL	EVERTSEN, GARTH E & THERESA	$1,735.08	$1,735.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.14	$421.14
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-421.14	$842.28
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-421.17	$1,263.42
07/14/2021	BILL	EVERTSEN, GARTH E & THERESA	$1,684.59	$1,684.59
03/01/2021	PAYMENT	COVIUS MORTGAGE CHECK NUM: 123417	$-404.12	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-410.26	$404.12
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 041230	$-410.26	$814.38
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475	$-410.27	$1,224.64
07/15/2020	BILL	EVERTSEN, GARTH E & THERESA	$1,634.91	$1,634.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.25	$398.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.25	$796.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-398.25	$1,194.75
07/10/2019	BILL	EVERTSEN, GARTH E & THERESA	$1,593.00	$1,593.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-401.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.64	$401.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.64	$803.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.69	$1,204.92
07/09/2018	BILL	EVERTSEN, GARTH E & THERESA	$1,606.61	$1,606.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.14	$399.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.14	$798.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.14	$1,197.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$399.14	$1,596.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-399.14	$1,197.42
07/07/2017	BILL	EVERTSEN, GARTH E & THERESA	$1,596.56	$1,596.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.89	$404.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.89	$809.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.91	$1,214.67
07/08/2016	BILL	EVERTSEN, GARTH E & THERESA	$1,619.58	$1,619.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.43	$400.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.43	$800.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.43	$1,201.29
07/08/2015	BILL	EVERTSEN, GARTH E & THERESA	$1,601.72	$1,601.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.63	$395.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.63	$791.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.66	$1,186.89
07/10/2014	BILL	EVERTSEN, GARTH E & THERESA	$1,582.55	$1,582.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.87	$383.87
09/06/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390892	$-383.87	$767.74
08/13/2013	PAYMENT	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 1488	$-383.88	$1,151.61
07/16/2013	BILL	WRIGHT, ROBERT R & BETTY M TR	$1,535.49	$1,535.49
04/01/2013	PAYMENT	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 1451	$-412.60	$0.00
03/18/2013	AMENDMENT	4% Penalty Applied	$14.91	$412.60
03/18/2013	AMENDMENT	Returned Check Charge	$25.00	$397.69
03/18/2013	PAYMENT	Auto Restore Payment CHECK NUM: 1	$-387.60	$372.69
03/18/2013	ADJUSTMENT	Auto Adjust Out Payment NUM: 1	$387.60	$760.29
03/18/2013	ADJUSTMENT	Returned Check "Refer to Maker NUM: 1	$372.69	$372.69
03/14/2013	VOID	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 1	$-387.60	$0.00
03/04/2013	VOID	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 1	$-372.69	$387.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.91	$760.29
09/12/2012	PAYMENT	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 1201	$-372.69	$745.38
08/10/2012	PAYMENT	THE BETTY M WRIGHT TRUST CHECK NUM: 1082	$-372.70	$1,118.07
07/10/2012	BILL	WRIGHT, ROBERT R & BETTY M TR	$1,490.77	$1,490.77
02/22/2012	PAYMENT	THE BETTY M WRIGHT TRUST CHECK NUM: 947	$-364.26	$0.00
12/30/2011	PAYMENT	WRIGHT, BETTY M TR CHECK NUM: 874	$-364.26	$364.26
09/30/2011	PAYMENT	WRIGHT, BETTY M TRUST CHECK NUM: 698	$-364.26	$728.52
08/09/2011	PAYMENT	WRIGHT, BETTY M TRUST THE CHECK NUM: 8334	$-364.28	$1,092.78
07/14/2011	BILL	WRIGHT, ROBERT R & BETTY M TR	$1,457.06	$1,457.06
03/04/2011	PAYMENT	THE BETTY M WRIGHT TRUST CHECK NUM: 0705	$-380.37	$0.00
12/15/2010	PAYMENT	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 501	$-380.37	$380.37
12/06/2010	PAYMENT	THE BETTY M WRIGHT TRUST CHECK NUM: 0490	$-395.58	$760.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.21	$1,156.32
08/19/2010	PAYMENT	BETTY M WRIGHT TRUST CHECK NUM: 245	$-380.37	$1,141.11
07/14/2010	BILL	WRIGHT, ROBERT R & BETTY M TR	$1,521.48	$1,521.48
02/23/2010	PAYMENT	THE BETTY WRIGHT TRUST CHECK NUM: 0317	$-391.50	$0.00
12/23/2009	PAYMENT	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 5667	$-391.50	$391.50
10/19/2009	PAYMENT	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 5550	$-391.50	$783.00
08/04/2009	PAYMENT	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 5726	$-391.51	$1,174.50
07/21/2009	BILL	WRIGHT, ROBERT R & BETTY M TR	$1,566.01	$1,566.01
02/27/2009	PAYMENT	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 5128	$-380.10	$0.00
01/08/2009	PAYMENT	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 5145	$-380.10	$380.10
10/01/2008	PAYMENT	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 63	$-380.10	$760.20
08/14/2008	PAYMENT	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 5509	$-380.11	$1,140.30
07/14/2008	BILL	WRIGHT, ROBERT R & BETTY M TR	$1,520.41	$1,520.41
02/28/2008	PAYMENT	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 5248	$-369.03	$0.00
01/04/2008	PAYMENT	THE ROBERT R WRIGHT TRUST CHECK NUM: 5269	$-369.03	$369.03
10/09/2007	PAYMENT	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 5008	$-369.03	$738.06
08/16/2007	PAYMENT	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 4937	$-369.03	$1,107.09
07/13/2007	BILL	WRIGHT, ROBERT R & BETTY M TR	$1,476.12	$1,476.12
03/06/2007	PAYMENT	THE ROBERT R WRIGHT TRUST CHECK NUM: 4742	$-358.28	$0.00
01/03/2007	PAYMENT	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 4674	$-358.28	$358.28
09/28/2006	PAYMENT	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 4597	$-358.28	$716.56
08/25/2006	PAYMENT	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 4562	$-358.30	$1,074.84
07/19/2006	BILL	WRIGHT, ROBERT R & BETTY M TR	$1,433.14	$1,433.14
03/03/2006	PAYMENT	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 4246	$-342.28	$0.00
12/30/2005	PAYMENT	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 4441	$-342.28	$342.28
09/29/2005	PAYMENT	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 4363	$-342.28	$684.56
08/23/2005	PAYMENT	WRIGHT, ROBERT R & BETTY M TR CHECK NUM: 3726	$-342.30	$1,026.84
07/21/2005	BILL	WRIGHT, ROBERT R & BETTY M TR	$1,369.14	$1,369.14
10/25/2004	PAYMENT	@	$-663.36	$0.00
09/30/2004	PAYMENT	@	$-331.68	$663.36
08/06/2004	PAYMENT	@	$-331.71	$995.04
07/01/2004	BILL	WRIGHT, ROBERT R & BET @	$1,326.75	$1,326.75
03/04/2004	PAYMENT	@	$-319.48	$0.00
01/02/2004	PAYMENT	@	$-319.48	$319.48
09/25/2003	PAYMENT	@	$-319.48	$638.96
08/19/2003	PAYMENT	@	$-319.50	$958.44
07/01/2003	BILL	WRIGHT, ROBERT R & BET @	$1,277.94	$1,277.94