Tax Account 001-980-022

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Owners

DAVIS, AUSTIN S & ALICIA M
2316 VIRGINIA WAY
ELKO, NV 89801-4484

736726

Account Summary

Account ID	001-980-022
Account Type	Real Estate
Location	2316 VIRGINIA WAY ELKO CITY
Balance	$1,781.38
Currently Due	$593.79

Account ID

001-980-022

Account Type

Real Estate

Location

2316 VIRGINIA WAY
ELKO CITY

Balance

$1,781.38

Currently Due

$593.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,329.47
Total	$2,329.47
Paid	$548.09
Balance	$1,781.38
Due	$593.79
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

$2,329.47

Total

$2,329.47

Paid

$548.09

Balance

$1,781.38

Due

$593.79

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	$548.09	$0.00	$548.09	$548.09	$0.00
2	10/07/2024	10/17/2024	Due	$593.79	$0.00	$593.79	$0.00	$593.79
3	01/06/2025	01/16/2025	Due	$593.79	$0.00	$593.79	$0.00	$1,187.58
4	03/03/2025	03/13/2025	Due	$593.80	$0.00	$593.80	$0.00	$1,781.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,127.31	$0.00	$2,127.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,065.43	$0.00	$2,065.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,005.31	$0.00	$2,005.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,946.29	$0.00	$1,946.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,889.35	$0.00	$1,889.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,905.43	$0.00	$1,905.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,889.59	$0.00	$1,889.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,920.03	$0.00	$1,920.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,903.91	$0.00	$1,903.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,862.93	$0.00	$1,862.93	$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	$-548.09	$1,781.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.40	$2,329.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935762. REASON: AMENDMENT TO RE 2025	$548.09	$2,191.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-548.09	$1,642.98
07/10/2024	BILL	DAVIS, AUSTIN S & ALICIA M	$2,191.07	$2,191.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-531.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.82	$531.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.82	$1,063.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.85	$1,595.46
07/12/2023	BILL	DAVIS, AUSTIN S & ALICIA M	$2,127.31	$2,127.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.35	$516.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.35	$1,032.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-516.38	$1,549.05
07/12/2022	BILL	DAVIS, AUSTIN S & ALICIA M	$2,065.43	$2,065.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.32	$501.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.32	$1,002.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.35	$1,503.96
07/14/2021	BILL	DAVIS, AUSTIN S & ALICIA M	$2,005.31	$2,005.31
01/21/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1487362	$-478.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.40	$478.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.40	$967.47
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.42	$1,456.87
07/15/2020	BILL	DAVIS, AUSTIN S & ALICIA M	$1,946.29	$1,946.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.33	$472.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.33	$944.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-472.36	$1,416.99
07/10/2019	BILL	DAVIS, AUSTIN S & ALICIA M	$1,889.35	$1,889.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-476.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.35	$476.35
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.35	$952.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.38	$1,429.05
07/09/2018	BILL	DAVIS, AUSTIN S & ALICIA M	$1,905.43	$1,905.43
02/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11045646	$-472.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.39	$472.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.39	$944.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.42	$1,417.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$472.42	$1,889.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-472.42	$1,417.17
07/07/2017	BILL	BAAR, ERIC & JENNIFER MANNION	$1,889.59	$1,889.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-480.00	$480.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.00	$960.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.03	$1,440.00
07/08/2016	BILL	BAAR, ERIC & JENNIFER MANNION	$1,920.03	$1,920.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.97	$475.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.97	$951.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.00	$1,427.91
07/08/2015	BILL	BAAR, ERIC & JENNIFER MANNION	$1,903.91	$1,903.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-465.73	$465.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.73	$931.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.74	$1,397.19
07/10/2014	BILL	BAAR, ERIC & JENNIFER MANNION	$1,862.93	$1,862.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.92	$451.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.92	$903.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.94	$1,355.76
07/16/2013	BILL	BAAR, ERIC & JENNIFER MANNION	$1,807.70	$1,807.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.30	$440.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.30	$880.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.31	$1,320.90
07/10/2012	BILL	BAAR, ERIC & JENNIFER MANNION	$1,761.21	$1,761.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.47	$427.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.47	$854.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.50	$1,282.41
07/14/2011	BILL	BAAR, ERIC & JENNIFER MANNION	$1,709.91	$1,709.91
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-438.60	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-438.60	$438.60
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-438.60	$877.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-438.60	$1,315.80
07/14/2010	BILL	BROWER, STEPHEN J & ROBANN S	$1,754.40	$1,754.40
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-425.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-425.82	$425.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.82	$851.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.84	$1,277.46
07/21/2009	BILL	BROWER, STEPHEN J & ROBANN S	$1,703.30	$1,703.30
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$413.42	$413.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.42	$413.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.42	$826.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.45	$1,240.26
07/14/2008	BILL	BROWER, STEPHEN J & ROBANN S	$1,653.71	$1,653.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.39	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.39	$401.39
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.39	$802.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.39	$1,204.17
07/13/2007	BILL	BROWER, STEPHEN J & ROBANN S	$1,605.56	$1,605.56
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.66	$0.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.72	$389.66
08/07/2006	PAYMENT	STEWART TITLE CHECK NUM: 24433	$-779.41	$779.38
07/19/2006	BILL	KESSLER, GREGORY P & DANA L	$1,558.79	$1,558.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-378.34	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-378.34	$378.34
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-378.34	$756.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-378.37	$1,135.02
07/21/2005	BILL	KESSLER, GREGORY P & DANA L	$1,513.39	$1,513.39
03/03/2005	PAYMENT	@	$-345.78	$0.00
12/01/2004	PAYMENT	@	$-345.78	$345.78
10/01/2004	PAYMENT	@	$-345.78	$691.56
08/16/2004	PAYMENT	@	$-345.80	$1,037.34
07/01/2004	BILL	MCPHILLIPS, JOHN E & K @	$1,383.14	$1,383.14
02/26/2004	PAYMENT	@	$-332.91	$0.00
01/08/2004	PAYMENT	@	$-665.82	$332.91
08/13/2003	PAYMENT	@	$-346.25	$998.73
07/01/2003	PENALTY	Penalty 03-04	$13.32	$1,344.98
07/01/2003	BILL	MCPHILLIPS, JOHN E & K @	$1,331.66	$1,331.66