Tax Account 001-970-029

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Owners

O'DONNELL, DANIEL E & JOSIE L
2259 CLEARWATER CT
ELKO, NV 89801-4587

811598

Account Summary

Account ID	001-970-029
Account Type	Real Estate
Location	2259 CLEARWATER CT ELKO CITY
Balance	$1,422.25
Currently Due	$474.07

Account ID

001-970-029

Account Type

Real Estate

Location

2259 CLEARWATER CT
ELKO CITY

Balance

$1,422.25

Currently Due

$474.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,859.06
Total	$1,859.06
Paid	$436.81
Balance	$1,422.25
Due	$474.07
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

$1,859.06

Total

$1,859.06

Paid

$436.81

Balance

$1,422.25

Due

$474.07

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	$436.81	$0.00	$436.81	$436.81	$0.00
2	10/07/2024	10/17/2024	Due	$474.07	$0.00	$474.07	$0.00	$474.07
3	01/06/2025	01/16/2025	Due	$474.07	$0.00	$474.07	$0.00	$948.14
4	03/03/2025	03/13/2025	Due	$474.11	$0.00	$474.11	$0.00	$1,422.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,695.19	$0.00	$1,695.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,645.89	$0.00	$1,645.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,597.97	$0.00	$1,597.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,550.81	$0.00	$1,550.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,513.92	$0.00	$1,513.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,523.03	$0.00	$1,523.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,513.33	$0.00	$1,513.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,532.52	$0.00	$1,532.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,511.88	$0.00	$1,511.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,440.19	$0.00	$1,440.19	$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	$-436.81	$1,422.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.05	$1,859.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939255. REASON: AMENDMENT TO RE 2025	$436.81	$1,746.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.81	$1,309.20
07/10/2024	BILL	O'DONNELL, DANIEL E & JOSIE L	$1,746.01	$1,746.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-423.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-423.79	$423.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-423.79	$847.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.82	$1,271.37
07/12/2023	BILL	O'DONNELL, DANIEL E & JOSIE L	$1,695.19	$1,695.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.46	$411.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.46	$822.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-411.51	$1,234.38
07/12/2022	BILL	O'DONNELL, DANIEL E JR	$1,645.89	$1,645.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.49	$399.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.49	$798.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.50	$1,198.47
07/14/2021	BILL	O'DONNELL, DANIEL E JR	$1,597.97	$1,597.97
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.87	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.23	$17.87
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.23	$401.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.23	$784.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.25	$1,167.56
07/15/2020	BILL	O'DONNELL, DANIEL E JR	$1,550.81	$1,550.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.48	$378.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.48	$756.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-378.48	$1,135.44
07/10/2019	BILL	O'DONNELL, DANIEL E JR	$1,513.92	$1,513.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-380.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.75	$380.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.75	$761.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.78	$1,142.25
07/09/2018	BILL	O'DONNELL, DANIEL E JR	$1,523.03	$1,523.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.33	$378.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.33	$756.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.34	$1,134.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$378.34	$1,513.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-378.34	$1,134.99
07/07/2017	BILL	O'DONNELL, DANIEL E JR	$1,513.33	$1,513.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.12	$383.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.12	$766.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.16	$1,149.36
07/08/2016	BILL	O'DONNELL, DANIEL E JR	$1,532.52	$1,532.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.97	$377.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.97	$755.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.97	$1,133.91
07/08/2015	BILL	O'DONNELL, DANIEL E JR	$1,511.88	$1,511.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.04	$360.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.04	$720.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.07	$1,080.12
07/10/2014	BILL	O'DONNELL, DANIEL E JR	$1,440.19	$1,440.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.31	$349.31
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.31	$698.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.33	$1,047.93
07/16/2013	BILL	O'DONNELL, DANIEL E JR	$1,397.26	$1,397.26
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.14	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.14	$339.14
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.14	$678.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.14	$1,017.42
07/10/2012	BILL	O'DONNELL, DANIEL E JR	$1,356.56	$1,356.56
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.81	$329.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.81	$659.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.84	$989.43
07/14/2011	BILL	O'DONNELL, DANIEL E JR	$1,319.27	$1,319.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-342.60	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-342.60	$342.60
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-342.60	$685.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-342.63	$1,027.80
07/14/2010	BILL	O'DONNELL, DANIEL E JR	$1,370.43	$1,370.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.46	$0.00
12/22/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: 166548	$-335.46	$335.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.46	$670.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.47	$1,006.38
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$335.47	$1,341.85
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-335.47	$1,006.38
07/21/2009	BILL	O'DONNELL, DANIEL E JR	$1,341.85	$1,341.85
03/11/2009	PAYMENT	HOMECOMING FINANCIAL CHECK NUM: 11577020	$-1,406.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.62	$1,406.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.57	$1,348.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.03	$1,315.80
07/14/2008	BILL	O'DONNELL, DANIEL E JR	$1,302.77	$1,302.77
04/30/2008	PAYMENT	O'DONNELL, DANIEL E JR CHECK NUM: 2226	$-1,098.79	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$67.25	$1,098.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.67	$1,031.54
01/15/2008	PAYMENT	O'DONNELL, DANIEL E JR CHECK NUM: 2113	$-316.21	$992.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.62	$1,309.08
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.65	$1,277.46
07/13/2007	BILL	O'DONNELL, DANIEL E JR	$1,264.81	$1,264.81
12/22/2006	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 107159	$-306.99	$0.00
12/18/2006	PAYMENT	HSBC CHECK NUM: 10189217	$-306.99	$306.99
10/05/2006	PAYMENT	HSBC BANK CHECK NUM: 54760	$-306.99	$613.98
10/05/2006	PAYMENT	HSBC BANK CHECK NUM: 4573,973	$-319.28	$920.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.28	$1,240.25
07/19/2006	BILL	O'DONNELL, DANIEL E JR	$1,227.97	$1,227.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-298.05	$0.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-298.05	$298.05
08/10/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019856	$-596.10	$596.10
07/21/2005	BILL	ROBLES, JOSE JUAN & AURELIA M	$1,192.20	$1,192.20
03/03/2005	PAYMENT	@	$-263.50	$0.00
01/03/2005	PAYMENT	@	$-263.50	$263.50
10/01/2004	PAYMENT	@	$-263.50	$527.00
08/16/2004	PAYMENT	@	$-263.50	$790.50
07/01/2004	BILL	ROBLES, JOSE JUAN & AU @	$1,054.00	$1,054.00
02/26/2004	PAYMENT	@	$-253.80	$0.00
01/09/2004	PAYMENT	@	$-253.80	$253.80
10/05/2003	PAYMENT	@	$-253.80	$507.60
08/19/2003	PAYMENT	@	$-253.83	$761.40
07/01/2003	BILL	ROBLES, JOSE JUAN & AU @	$1,015.23	$1,015.23