Tax Account 001-940-029

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Owners

VANCE, AMANDA K ET AL
1263 DOTTA DR
ELKO, NV 89801-2749

TELLECHEA, ONESIMO ET AL

820679

Account Summary

Account ID	001-940-029
Account Type	Real Estate
Location	1263 DOTTA DR ELKO CITY
Balance	$1,366.13
Currently Due	$0.00

Account ID

001-940-029

Account Type

Real Estate

Location

1263 DOTTA DR
ELKO CITY

Balance

$1,366.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,681.42
Total	$2,681.42
Paid	$1,315.29
Balance	$1,366.13
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,681.42

Total

$2,681.42

Paid

$1,315.29

Balance

$1,366.13

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$632.23	$0.00	$632.23	$632.23	$0.00
2	10/07/2024	10/17/2024	Paid	$683.06	$0.00	$683.06	$683.06	$0.00
3	01/06/2025	01/16/2025	Due	$683.06	$0.00	$683.06	$0.00	$683.06
4	03/03/2025	03/13/2025	Due	$683.07	$0.00	$683.07	$0.00	$1,366.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,340.58	$0.00	$2,340.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,167.36	$0.00	$2,167.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,104.27	$0.00	$2,104.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,042.38	$0.00	$2,042.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,982.64	$0.00	$1,982.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,886.13	$0.00	$1,886.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,870.26	$0.00	$1,870.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,893.46	$0.00	$1,893.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,794.99	$0.00	$1,794.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,775.61	$17.76	$1,793.37	$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 -	$-683.06	$1,366.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-632.23	$2,049.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.76	$2,681.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934188. REASON: AMENDMENT TO RE 2025	$632.23	$2,527.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.23	$1,895.43
07/10/2024	BILL	VANCE, AMANDA K ET AL	$2,527.66	$2,527.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-585.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-585.14	$585.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-585.14	$1,170.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.16	$1,755.42
07/12/2023	BILL	VANCE, AMANDA K ET AL	$2,340.58	$2,340.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.83	$541.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.83	$1,083.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-541.87	$1,625.49
07/12/2022	BILL	ALLEN, KEITH D & TONYA M	$2,167.36	$2,167.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.06	$526.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.06	$1,052.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.09	$1,578.18
07/14/2021	BILL	ALLEN, KEITH D & TONYA M	$2,104.27	$2,104.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.59	$510.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.59	$1,021.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.61	$1,531.77
07/15/2020	BILL	ALLEN, KEITH D & TONYA M	$2,042.38	$2,042.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.66	$495.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.66	$991.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-495.66	$1,486.98
07/10/2019	BILL	ALLEN, KEITH D & TONYA M	$1,982.64	$1,982.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-471.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.52	$471.52
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-471.52	$943.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.57	$1,414.56
07/09/2018	BILL	ALLEN, KEITH D & TONYA M	$1,886.13	$1,886.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.56	$467.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.56	$935.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.58	$1,402.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$467.58	$1,870.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-467.58	$1,402.68
07/07/2017	BILL	ALLEN, KEITH D & TONYA M	$1,870.26	$1,870.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.36	$473.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.36	$946.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.38	$1,420.08
07/08/2016	BILL	ALLEN, KEITH D & TONYA M	$1,893.46	$1,893.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.74	$448.74
09/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026599	$-448.74	$897.48
08/20/2015	PAYMENT	HIGGINS, KELLY S CHECK NUM: 0454	$-448.77	$1,346.22
07/08/2015	BILL	HIGGINS, KELLY S	$1,794.99	$1,794.99
03/12/2015	PAYMENT	HIGGINS, KELLY S CHECK NUM: 431	$-443.90	$0.00
01/23/2015	PAYMENT	HIGGINS, KELLY S CHECK NUM: 0392	$-461.66	$443.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.76	$905.56
10/07/2014	PAYMENT	HIGGINS, KELLY S CHECK NUM: 370	$-443.90	$887.80
08/18/2014	PAYMENT	HIGGINS, KELLY S CHECK NUM: 0359	$-443.91	$1,331.70
07/10/2014	BILL	HIGGINS, KELLY S	$1,775.61	$1,775.61
03/04/2014	PAYMENT	HIGGINS, KELLY S CHECK NUM: 227	$-427.03	$0.00
01/06/2014	PAYMENT	HIGGINS, KELLY S CHECK NUM: 1125	$-427.03	$427.03
10/07/2013	PAYMENT	HIGGINS, KELLY S CHECK NUM: 0312	$-427.03	$854.06
08/05/2013	PAYMENT	HIGGINS, KELLY S CHECK NUM: 1058	$-427.05	$1,281.09
07/16/2013	BILL	HIGGINS, KELLY S	$1,708.14	$1,708.14
03/04/2013	PAYMENT	HIGGINS, KELLY S CHECK NUM: 259	$-414.42	$0.00
01/02/2013	PAYMENT	HIGGINS, KELLY S CHECK NUM: 0177	$-414.42	$414.42
01/02/2013	PAYMENT	HIGGINS, KELLY S CHECK NUM: 205	$-414.42	$828.84
01/02/2013	AMENDMENT	Removed pen, see notes	$-4.31	$1,243.26
01/02/2013	ADJUSTMENT	Supposed to go to other parcel NUM: 2589	$306.60	$1,247.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.31	$940.97
09/28/2012	VOID	THE HIGGS CHECK NUM: 2589	$-306.60	$936.66
08/10/2012	PAYMENT	HIGGINS, KELLY S CHECK NUM: 126	$-414.42	$1,243.26
07/10/2012	BILL	HIGGINS, KELLY S	$1,657.68	$1,657.68
03/02/2012	PAYMENT	HIGGINS, KELLY S CHECK NUM: 2834	$-816.90	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.02	$816.90
10/03/2011	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 133	$-400.44	$800.88
08/23/2011	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 131	$-400.47	$1,201.32
07/14/2011	BILL	KEENER, REECE D & TAMBRA L	$1,601.79	$1,601.79
03/03/2011	PAYMENT	KEENER, REECE & TAMBRA CHECK NUM: 4465	$-419.94	$0.00
12/29/2010	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 127	$-419.94	$419.94
10/12/2010	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 125	$-419.94	$839.88
08/27/2010	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 122	$-419.96	$1,259.82
07/14/2010	BILL	KEENER, REECE D & TAMBRA L	$1,679.78	$1,679.78
03/25/2010	PAYMENT	GRAHAM, DENNIS E & MARLIESE M CHECK NUM: 121	$-443.42	$0.00
03/24/2010	AMENDMENT	W/O PENALTY (SEE NOTES)	$-17.74	$443.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.74	$461.16
12/30/2009	PAYMENT	KEENER, REECE D & TAMBRA L CHECK NUM: 4182	$-443.42	$443.42
10/20/2009	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 114	$-443.42	$886.84
08/06/2009	PAYMENT	KEENER, REECE D & TAMBRA L CHECK NUM: 4104	$-443.44	$1,330.26
07/21/2009	BILL	KEENER, REECE D & TAMBRA L	$1,773.70	$1,773.70
03/12/2009	PAYMENT	SIVER STREET HOLDINGS LLC CHECK NUM: 111	$-434.29	$0.00
01/05/2009	PAYMENT	KEENER, REECE D & TAMBRA L CHECK NUM: 4006	$-434.29	$434.29
09/30/2008	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 106	$-434.29	$868.58
07/31/2008	PAYMENT	KEENER, REECE D & TAMBRA L CHECK NUM: 3981	$-434.29	$1,302.87
07/14/2008	BILL	KEENER, REECE D & TAMBRA L	$1,737.16	$1,737.16
01/08/2008	PAYMENT	KEENER, REECE & TAMBRA CHECK NUM: 3860	$-843.54	$0.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.77	$843.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.78	$1,265.31
07/13/2007	BILL	KEENER, REECE D & TAMBRA L	$1,687.09	$1,687.09
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.20	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.20	$416.20
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.20	$832.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.23	$1,248.60
07/19/2006	BILL	KEENER, REECE D & TAMBRA L	$1,664.83	$1,664.83
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-407.07	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-407.07	$407.07
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-407.07	$814.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-407.09	$1,221.21
07/21/2005	BILL	KEENER, REECE D & TAMBRA L	$1,628.30	$1,628.30
03/03/2005	PAYMENT	@	$-394.35	$0.00
01/03/2005	PAYMENT	@	$-394.35	$394.35
10/01/2004	PAYMENT	@	$-394.35	$788.70
08/16/2004	PAYMENT	@	$-394.38	$1,183.05
07/01/2004	BILL	KEENER, REECE D & TAMB @	$1,577.43	$1,577.43
02/26/2004	PAYMENT	@	$-379.72	$0.00
01/09/2004	PAYMENT	@	$-379.72	$379.72
10/10/2003	PAYMENT	@	$-379.72	$759.44
08/06/2003	PAYMENT	@	$-379.73	$1,139.16
07/01/2003	BILL	KEENER, REECE D & TAMB @	$1,518.89	$1,518.89