Tax Account 001-972-034

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Owners

DAME, YVETTE DENISE
631 SPRUCE RD
ELKO, NV 89801-4535

753774

Account Summary

Account ID	001-972-034
Account Type	Real Estate
Location	631 SPRUCE RD ELKO CITY
Balance	$1,807.83
Currently Due	$602.60

Account ID

001-972-034

Account Type

Real Estate

Location

631 SPRUCE RD
ELKO CITY

Balance

$1,807.83

Currently Due

$602.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,362.48
Total	$2,362.48
Paid	$554.65
Balance	$1,807.83
Due	$602.60
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

$2,362.48

Total

$2,362.48

Paid

$554.65

Balance

$1,807.83

Due

$602.60

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	$554.65	$0.00	$554.65	$554.65	$0.00
2	10/07/2024	10/17/2024	Due	$602.60	$0.00	$602.60	$0.00	$602.60
3	01/06/2025	01/16/2025	Due	$602.60	$0.00	$602.60	$0.00	$1,205.20
4	03/03/2025	03/13/2025	Due	$602.63	$0.00	$602.63	$0.00	$1,807.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,152.92	$0.00	$2,152.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,090.27	$0.00	$2,090.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,029.41	$0.00	$2,029.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,969.71	$0.00	$1,969.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,912.09	$0.00	$1,912.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,928.03	$0.00	$1,928.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,912.36	$0.00	$1,912.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,936.82	$0.00	$1,936.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,927.84	$0.00	$1,927.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,841.81	$0.00	$1,841.81	$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	$-554.65	$1,807.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.02	$2,362.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938670. REASON: AMENDMENT TO RE 2025	$554.65	$2,217.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-554.65	$1,662.81
07/10/2024	BILL	DAME, YVETTE DENISE	$2,217.46	$2,217.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-538.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.22	$538.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.22	$1,076.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.26	$1,614.66
07/12/2023	BILL	DAME, YVETTE DENISE	$2,152.92	$2,152.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.56	$522.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.56	$1,045.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-522.59	$1,567.68
07/12/2022	BILL	DAME, YVETTE DENISE	$2,090.27	$2,090.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.35	$507.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.35	$1,014.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.36	$1,522.05
07/14/2021	BILL	DAME, YVETTE DENISE	$2,029.41	$2,029.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.42	$492.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.42	$984.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.45	$1,477.26
07/15/2020	BILL	DAME, YVETTE DENISE	$1,969.71	$1,969.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.02	$478.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.02	$956.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-478.03	$1,434.06
07/10/2019	BILL	DAME, YVETTE DENISE	$1,912.09	$1,912.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-482.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.00	$482.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.00	$964.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.03	$1,446.00
07/09/2018	BILL	DAME, RICHARD S	$1,928.03	$1,928.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.09	$478.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.09	$956.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.09	$1,434.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$478.09	$1,912.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-478.09	$1,434.27
07/07/2017	BILL	DAME, RICHARD S	$1,912.36	$1,912.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-484.20	$484.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.20	$968.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.22	$1,452.60
07/08/2016	BILL	DAME, RICHARD S	$1,936.82	$1,936.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.96	$481.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.96	$963.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.96	$1,445.88
07/08/2015	BILL	DAME, RICHARD S	$1,927.84	$1,927.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-460.45	$460.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.45	$920.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.46	$1,381.35
07/10/2014	BILL	DAME, RICHARD S	$1,841.81	$1,841.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.43	$444.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.43	$888.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.46	$1,333.29
07/16/2013	BILL	DAME, RICHARD S	$1,777.75	$1,777.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.83	$0.00
01/07/2013	PAYMENT	UNIVERSAL AMERICAN MORT CO CHECK NUM: 10742	$-429.83	$429.83
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-429.83	$859.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-429.83	$1,289.49
07/10/2012	BILL	FUNK, CRAIG H & MARCY S	$1,719.32	$1,719.32
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-417.31	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-417.31	$417.31
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-417.31	$834.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-417.31	$1,251.93
07/14/2011	BILL	FUNK, CRAIG H & MARCY S	$1,669.24	$1,669.24
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-432.91	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-432.91	$432.91
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-432.91	$865.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-432.91	$1,298.73
07/14/2010	BILL	FUNK, CRAIG H & MARCY S	$1,731.64	$1,731.64
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-420.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-420.72	$420.72
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-420.72	$841.44
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-420.73	$1,262.16
07/21/2009	BILL	FUNK, CRAIG H & MARCY S	$1,682.89	$1,682.89
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-408.46	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-408.46	$408.46
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-408.46	$816.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-408.49	$1,225.38
07/14/2008	BILL	FUNK, CRAIG H & MARCY S	$1,633.87	$1,633.87
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-396.56	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-396.56	$396.56
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-396.56	$793.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-396.59	$1,189.68
07/13/2007	BILL	FUNK, CRAIG H & MARCY S	$1,586.27	$1,586.27
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-385.02	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-385.02	$385.02
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-385.02	$770.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-385.02	$1,155.06
07/19/2006	BILL	FUNK, CRAIG H & MARCY S	$1,540.08	$1,540.08
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-373.80	$0.00
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-373.80	$373.80
10/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2121650	$-373.80	$747.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-373.82	$1,121.40
07/21/2005	BILL	STRICKLAND, DENNIS & MARGARET	$1,495.22	$1,495.22
03/03/2005	PAYMENT	@	$-354.95	$0.00
01/03/2005	PAYMENT	@	$-354.95	$354.95
10/01/2004	PAYMENT	@	$-354.95	$709.90
08/16/2004	PAYMENT	@	$-354.97	$1,064.85
07/01/2004	BILL	STRICKLAND, DENNIS & M @	$1,419.82	$1,419.82
02/26/2004	PAYMENT	@	$-341.73	$0.00
01/09/2004	PAYMENT	@	$-341.73	$341.73
10/05/2003	PAYMENT	@	$-341.73	$683.46
08/19/2003	PAYMENT	@	$-341.74	$1,025.19
07/01/2003	BILL	STRICKLAND, DENNIS & M @	$1,366.93	$1,366.93