Tax Account 001-980-067

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Owners

FRANKS, DEVON E & MIKAYLA D
1934 SIERRA DR
ELKO, NV 89801-4500

767524

Account Summary

Account ID	001-980-067
Account Type	Real Estate
Location	1934 SIERRA DR ELKO CITY
Balance	$937.41
Currently Due	$0.00

Account ID

001-980-067

Account Type

Real Estate

Location

1934 SIERRA DR
ELKO CITY

Balance

$937.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,838.89
Total	$1,838.89
Paid	$901.48
Balance	$937.41
Due	$0.00
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

$1,838.89

Total

$1,838.89

Paid

$901.48

Balance

$937.41

Due

$0.00

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	$432.78	$0.00	$432.78	$432.78	$0.00
2	10/07/2024	10/17/2024	Paid	$468.70	$0.00	$468.70	$468.70	$0.00
3	01/06/2025	01/16/2025	Due	$468.70	$0.00	$468.70	$0.00	$468.70
4	03/03/2025	03/13/2025	Due	$468.71	$0.00	$468.71	$0.00	$937.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,679.65	$0.00	$1,679.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,630.81	$0.00	$1,630.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,583.33	$0.00	$1,583.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,536.61	$0.00	$1,536.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,491.60	$0.00	$1,491.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,504.19	$0.00	$1,504.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,494.66	$0.00	$1,494.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,515.18	$0.00	$1,515.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,509.99	$0.00	$1,509.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,502.93	$0.00	$1,502.93	$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	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 -	$-468.70	$937.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-432.78	$1,406.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.91	$1,838.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937739. REASON: AMENDMENT TO RE 2025	$432.78	$1,729.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-432.78	$1,297.20
07/10/2024	BILL	FRANKS, DEVON E & MIKAYLA D	$1,729.98	$1,729.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-419.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-419.90	$419.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-419.90	$839.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.95	$1,259.70
07/12/2023	BILL	FRANKS, DEVON E & MIKAYLA D	$1,679.65	$1,679.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.69	$407.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.69	$815.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-407.74	$1,223.07
07/12/2022	BILL	FRANKS, DEVON E & MIKAYLA D	$1,630.81	$1,630.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.83	$395.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.83	$791.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.84	$1,187.49
07/14/2021	BILL	FRANKS, DEVON E & MIKAYLA D	$1,583.33	$1,583.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.15	$384.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.15	$768.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.16	$1,152.45
07/15/2020	BILL	FRANKS, DEVON E & MIKAYLA D	$1,536.61	$1,536.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.90	$372.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.90	$745.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-372.90	$1,118.70
07/10/2019	BILL	SPELLERBERG, BROCK & MCKAYLA D	$1,491.60	$1,491.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-376.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.04	$376.04
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-376.04	$752.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.07	$1,128.12
07/09/2018	BILL	SPELLERBERG, BROCK & MCKAYLA D	$1,504.19	$1,504.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.66	$373.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.66	$747.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.68	$1,120.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$373.68	$1,494.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-373.68	$1,120.98
07/07/2017	BILL	SPELLERBERG, BROCK & MCKAYLA D	$1,494.66	$1,494.66
01/04/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11037120	$-378.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.79	$378.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.79	$757.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.81	$1,136.37
07/08/2016	BILL	HARIG, WILLIAM GENE & AIDE A	$1,515.18	$1,515.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.49	$377.49
10/02/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 68356	$-377.49	$754.98
08/07/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57869	$-377.52	$1,132.47
07/08/2015	BILL	HARIG, WILLIAM GENE & AIDE A	$1,509.99	$1,509.99
11/12/2014	PAYMENT	CHIGAGO TITLE INSURANCE CO CHECK NUM: 616020	$-751.46	$0.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.73	$751.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.74	$1,127.19
07/10/2014	BILL	HARIG, WILLIAM GENE & AIDE A	$1,502.93	$1,502.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.54	$0.00
11/19/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015146	$-364.54	$364.54
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.54	$729.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.56	$1,093.62
07/16/2013	BILL	KRALL, CLIFFORD H	$1,458.18	$1,458.18
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-355.02	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.02	$355.02
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.02	$710.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.02	$1,065.06
07/10/2012	BILL	KRALL, CLIFFORD H	$1,420.08	$1,420.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.61	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.61	$345.61
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-345.61	$691.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.61	$1,036.83
07/14/2011	BILL	KRALL, CLIFFORD H	$1,382.44	$1,382.44
01/20/2011	PAYMENT	STEWART TITLE CHECK NUM: 122693	$-356.46	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.46	$356.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.46	$712.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.47	$1,069.38
07/14/2010	BILL	COUSINS, BRET G	$1,425.85	$1,425.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.96	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.96	$347.96
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.96	$695.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.99	$1,043.88
07/21/2009	BILL	COUSINS, BRET G	$1,391.87	$1,391.87
01/26/2009	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 40035456	$-337.83	$0.00
01/05/2009	PAYMENT	MORTGAGE SERVICES CHECK NUM: 178707	$-337.83	$337.83
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-337.83	$675.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-337.83	$1,013.49
07/14/2008	BILL	HASKINS, CHAD C	$1,351.32	$1,351.32
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-318.70	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-318.70	$318.70
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-318.70	$637.40
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-318.73	$956.10
07/13/2007	BILL	HASKINS, CHAD C	$1,274.83	$1,274.83
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-299.53	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-299.53	$299.53
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-299.53	$599.06
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-299.56	$898.59
07/19/2006	BILL	HASKINS, CHAD C	$1,198.15	$1,198.15
03/07/2006	PAYMENT	MILLIGAN, PAT & KAREN CHECK NUM: 4033	$-280.46	$0.00
12/19/2005	PAYMENT	MILLIGAN, PATRICK J &KAREN E CHECK NUM: 3981	$-280.46	$280.46
09/28/2005	PAYMENT	MILLIGAN, PAT & KAREN CHECK NUM: 1010	$-280.46	$560.92
09/15/2005	PAYMENT	MILLIGAN, PAT & KAREN CHECK NUM: 1009	$-280.48	$841.38
07/21/2005	BILL	MILLIGAN, PATRICK J &KAREN E	$1,121.86	$1,121.86
03/01/2005	PAYMENT	@	$-284.98	$0.00
01/06/2005	PAYMENT	@	$-284.98	$284.98
10/13/2004	PAYMENT	@	$-284.98	$569.96
08/24/2004	PAYMENT	@	$-284.99	$854.94
07/01/2004	BILL	MILLIGAN, PATRICK J & @	$1,139.93	$1,139.93
02/19/2004	PAYMENT	@	$-274.49	$0.00
01/08/2004	PAYMENT	@	$-274.49	$274.49
12/08/2003	PAYMENT	@	$-274.49	$548.98
09/03/2003	PAYMENT	@	$-285.47	$823.47
07/01/2003	PENALTY	Penalty 03-04	$10.98	$1,108.94
07/01/2003	BILL	MILLIGAN, PATRICK J & @	$1,097.96	$1,097.96