Tax Account 001-980-015

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Owners

BOLLINGER, BRYAN ET AL
2319 VIRGINIA WAY
ELKO, NV 89801-4485

DONAVAN, NICOLETTE ET AL

786437

Account Summary

Account ID	001-980-015
Account Type	Real Estate
Location	2319 VIRGINIA WAY ELKO CITY
Balance	$1,835.94
Currently Due	$611.96

Account ID

001-980-015

Account Type

Real Estate

Location

2319 VIRGINIA WAY
ELKO CITY

Balance

$1,835.94

Currently Due

$611.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,444.01
Total	$2,444.01
Paid	$608.07
Balance	$1,835.94
Due	$611.96
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

$2,444.01

Total

$2,444.01

Paid

$608.07

Balance

$1,835.94

Due

$611.96

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	$608.07	$0.00	$608.07	$608.07	$0.00
2	10/07/2024	10/17/2024	Due	$611.96	$0.00	$611.96	$0.00	$611.96
3	01/06/2025	01/16/2025	Due	$611.96	$0.00	$611.96	$0.00	$1,223.92
4	03/03/2025	03/13/2025	Due	$612.02	$0.00	$612.02	$0.00	$1,835.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,251.08	$0.00	$2,251.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,084.49	$0.00	$2,084.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,941.54	$0.00	$1,941.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,884.38	$0.00	$1,884.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,838.19	$0.00	$1,838.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,853.16	$0.00	$1,853.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,839.48	$36.78	$1,876.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,868.98	$37.38	$1,906.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,850.25	$18.50	$1,868.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,836.42	$0.00	$1,836.42	$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	$-608.07	$1,835.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.99	$2,444.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932673. REASON: AMENDMENT TO RE 2025	$608.07	$2,431.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-608.07	$1,822.95
07/10/2024	BILL	BOLLINGER, BRYAN ET AL	$2,431.02	$2,431.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-562.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-562.76	$562.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-562.76	$1,125.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.80	$1,688.28
07/12/2023	BILL	BOLLINGER, BRYAN ET AL	$2,251.08	$2,251.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.11	$521.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.11	$1,042.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.16	$1,563.33
07/12/2022	BILL	BOLLINGER, BRYAN ET AL	$2,084.49	$2,084.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.38	$485.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.38	$970.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.40	$1,456.14
07/14/2021	BILL	BOLLINGER, BRYAN ET AL	$1,941.54	$1,941.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.39	$464.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.39	$937.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.43	$1,410.95
07/15/2020	BILL	HRENKO, KAYTLYNN	$1,884.38	$1,884.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.54	$459.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.54	$919.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-459.57	$1,378.62
07/10/2019	BILL	HRENKO, KAYTLYNN	$1,838.19	$1,838.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-463.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.28	$463.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.28	$926.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.32	$1,389.84
07/09/2018	BILL	HRENKO, KAYTLYNN	$1,853.16	$1,853.16
03/30/2018	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5580	$-478.26	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.39	$478.26
12/29/2017	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: NONE	$-938.13	$459.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.39	$1,398.00
08/25/2017	PAYMENT	STEVENS, KAIRSTEN R CHECK NUM: 3220	$-459.87	$1,379.61
07/07/2017	BILL	STEVENS, CRAIG D & KAIRSTEN R	$1,839.48	$1,839.48
03/10/2017	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5510	$-953.17	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.69	$953.17
11/15/2016	PAYMENT	STEVENS, CRAIG D CREDIT: D BANK: OP INTERNET NUM: 714195	$-485.93	$934.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.69	$1,420.41
08/15/2016	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5501	$-467.26	$1,401.72
07/08/2016	BILL	STEVENS, CRAIG D & KAIRSTEN R	$1,868.98	$1,868.98
01/11/2016	PAYMENT	STEVENS, CRAIG D CREDIT: D	$-1,406.18	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.50	$1,406.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.57	$1,387.68
07/08/2015	BILL	STEVENS, CRAIG D & KAIRSTEN R	$1,850.25	$1,850.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.10	$459.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.10	$918.20
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-459.12	$1,377.30
07/10/2014	BILL	STEVENS, CRAIG D & KAIRSTEN R	$1,836.42	$1,836.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.49	$445.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.49	$890.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.49	$1,336.47
07/16/2013	BILL	STEVENS, CRAIG D & KAIRSTEN R	$1,781.96	$1,781.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.75	$435.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.75	$871.50
08/01/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386701	$-435.75	$1,307.25
07/10/2012	BILL	STEVENS, CRAIG D & KAIRSTEN R	$1,743.00	$1,743.00
01/30/2012	PAYMENT	STEVENS, CRAIG D CREDIT: D	$-863.45	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.93	$863.45
10/21/2011	PAYMENT	STEVENS, CRAIG D CREDIT: D	$-440.19	$846.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.93	$1,286.71
08/15/2011	PAYMENT	STEVENS CRAIG CHECK BANK: WF INTERNET NUM: 011081509014873	$-423.28	$1,269.78
07/14/2011	BILL	STEVENS, CRAIG D & KAIRSTEN R	$1,693.06	$1,693.06
03/29/2011	PAYMENT	STEVENS, CRAIG D CREDIT: D	$-437.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.81	$437.00
01/06/2011	PAYMENT	STEVENS, CRAIG D CREDIT: D	$-420.19	$420.19
10/13/2010	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5425	$-420.19	$840.38
08/13/2010	PAYMENT	CRAIG D STEVENS CHECK BANK: WF INTERNET NUM: 303194645	$-420.19	$1,260.57
07/14/2010	BILL	STEVENS, CRAIG D & KAIRSTEN R	$1,680.76	$1,680.76
03/01/2010	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5413	$-402.64	$0.00
01/04/2010	PAYMENT	STEVENS, CRAIG D CHECK NUM: 5409	$-402.64	$402.64
10/19/2009	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CREDIT: D	$-402.64	$805.28
08/18/2009	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 3025	$-402.64	$1,207.92
07/21/2009	BILL	STEVENS, CRAIG D & KAIRSTEN R	$1,610.56	$1,610.56
03/06/2009	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5433	$-390.91	$0.00
01/07/2009	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5400	$-390.91	$390.91
10/06/2008	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 2969	$-390.91	$781.82
08/19/2008	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 3421	$-390.94	$1,172.73
07/14/2008	BILL	STEVENS, CRAIG D & KAIRSTEN R	$1,563.67	$1,563.67
03/05/2008	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 3408	$-379.52	$0.00
01/08/2008	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 3404	$-379.52	$379.52
10/01/2007	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 2950	$-379.52	$759.04
08/14/2007	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 2936	$-379.55	$1,138.56
07/13/2007	BILL	STEVENS, CRAIG D & KAIRSTEN R	$1,518.11	$1,518.11
03/06/2007	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 3109	$-368.47	$0.00
01/02/2007	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 3099	$-368.47	$368.47
10/04/2006	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 3387	$-368.47	$736.94
08/25/2006	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 3377	$-368.48	$1,105.41
07/19/2006	BILL	STEVENS, CRAIG D & KAIRSTEN R	$1,473.89	$1,473.89
03/07/2006	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 3363	$-357.74	$0.00
01/03/2006	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 3356	$-357.74	$357.74
10/11/2005	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 3343	$-357.74	$715.48
08/15/2005	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 3314	$-357.74	$1,073.22
07/21/2005	BILL	STEVENS, CRAIG D & KAIRSTEN R	$1,430.96	$1,430.96
04/04/2005	PAYMENT	@	$-354.70	$0.00
01/12/2005	PAYMENT	@	$-354.70	$354.70
09/28/2004	PAYMENT	@	$-354.70	$709.40
07/16/2004	PAYMENT	@	$-368.89	$1,064.10
07/01/2004	PENALTY	Penalty 04-05	$14.19	$1,432.99
07/01/2004	BILL	DRISCOLL, JOSEPH M & P @	$1,418.80	$1,418.80
02/26/2004	PAYMENT	@	$-341.48	$0.00
01/09/2004	PAYMENT	@	$-341.48	$341.48
10/05/2003	PAYMENT	@	$-341.48	$682.96
08/19/2003	PAYMENT	@	$-341.51	$1,024.44
07/01/2003	BILL	DRISCOLL, JOSEPH M & P @	$1,365.95	$1,365.95