Tax Account 001-980-071

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Owners

ETHERIDGE, RANDY & LEIDA
1918 SIERRA DR
ELKO, NV 89801-4500

Account Summary

Account ID	001-980-071
Account Type	Real Estate
Location	1918 SIERRA DR ELKO CITY
Balance	$1,743.83
Currently Due	$581.27

Account ID

001-980-071

Account Type

Real Estate

Location

1918 SIERRA DR
ELKO CITY

Balance

$1,743.83

Currently Due

$581.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,282.01
Total	$2,282.01
Paid	$538.18
Balance	$1,743.83
Due	$581.27
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

$2,282.01

Total

$2,282.01

Paid

$538.18

Balance

$1,743.83

Due

$581.27

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	$538.18	$0.00	$538.18	$538.18	$0.00
2	10/07/2024	10/17/2024	Due	$581.27	$0.00	$581.27	$0.00	$581.27
3	01/06/2025	01/16/2025	Due	$581.27	$0.00	$581.27	$0.00	$1,162.54
4	03/03/2025	03/13/2025	Due	$581.29	$0.00	$581.29	$0.00	$1,743.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,089.17	$0.00	$2,089.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,028.39	$0.00	$2,028.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,932.73	$0.00	$1,932.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,829.67	$0.00	$1,829.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,786.38	$0.00	$1,786.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,801.65	$0.00	$1,801.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,789.20	$0.00	$1,789.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,816.50	$0.00	$1,816.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,803.69	$0.00	$1,803.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,779.65	$0.00	$1,779.65	$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	$-538.18	$1,743.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.22	$2,282.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937741. REASON: AMENDMENT TO RE 2025	$538.18	$2,151.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-538.18	$1,613.61
07/10/2024	BILL	ETHERIDGE, RANDY & LEIDA	$2,151.79	$2,151.79
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-446.29	$0.00
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-547.61	$446.29
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-547.61	$993.90
06/11/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-547.66	$1,541.51
06/11/2024	AMENDMENT	LOW CAP ELIGIBLE	$-101.32	$2,089.17
06/11/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 821031. REASON: LOW CAP ELIGIBLE	$547.66	$2,190.49
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850816. REASON: LOW CAP ELIGIBLE	$547.61	$1,642.83
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881899. REASON: LOW CAP ELIGIBLE	$547.61	$1,095.22
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898501. REASON: LOW CAP ELIGIBLE	$547.61	$547.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-547.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-547.61	$547.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-547.61	$1,095.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.66	$1,642.83
07/12/2023	BILL	ETHERIDGE, RANDY & LEIDA	$2,190.49	$2,190.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.09	$507.09
09/02/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 255807	$-507.09	$1,014.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-507.12	$1,521.27
07/12/2022	BILL	BROYLES, MICHAEL DAVID ET AL	$2,028.39	$2,028.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.18	$483.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.18	$966.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.19	$1,449.54
07/14/2021	BILL	BROYLES, MICHAEL DAVID ET AL	$1,932.73	$1,932.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.95	$446.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.95	$907.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.96	$1,368.71
07/15/2020	BILL	BROYLES, MICHAEL DAVID ET AL	$1,829.67	$1,829.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.59	$446.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.59	$893.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-446.61	$1,339.77
07/10/2019	BILL	BROYLES, MICHAEL DAVID ET AL	$1,786.38	$1,786.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-450.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.40	$450.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.40	$900.80
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-450.45	$1,351.20
07/09/2018	BILL	BROYLES, MICHAEL DAVID ET AL	$1,801.65	$1,801.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.30	$447.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.30	$894.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.30	$1,341.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$447.30	$1,789.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-447.30	$1,341.90
07/07/2017	BILL	RISI, JAMES R & MELISSA J TR	$1,789.20	$1,789.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-454.12	$454.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.12	$908.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.14	$1,362.36
07/08/2016	BILL	RISI, JAMES R & MELISSA J TR	$1,816.50	$1,816.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.92	$450.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.92	$901.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.93	$1,352.76
07/08/2015	BILL	RISI, JAMES R & MELISSA J	$1,803.69	$1,803.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.91	$444.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.91	$889.82
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-444.92	$1,334.73
07/10/2014	BILL	RISI, JAMES R & MELISSA J	$1,779.65	$1,779.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.71	$431.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.71	$863.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.71	$1,295.13
07/16/2013	BILL	RISI, JAMES R & MELISSA J	$1,726.84	$1,726.84
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.96	$420.96
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.96	$841.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.99	$1,262.88
07/10/2012	BILL	RISI, JAMES R & MELISSA J	$1,683.87	$1,683.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.16	$409.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.16	$818.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.17	$1,227.48
07/14/2011	BILL	RISI, JAMES R & MELISSA J	$1,636.65	$1,636.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-420.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-420.26	$420.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-420.26	$840.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-420.26	$1,260.78
07/14/2010	BILL	RISI, JAMES R & MELISSA J	$1,681.04	$1,681.04
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.54	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.54	$425.54
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.54	$851.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.54	$1,276.62
07/21/2009	BILL	RISI, JAMES R & MELISSA J	$1,702.16	$1,702.16
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-413.14	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-413.14	$413.14
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-413.14	$826.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-413.17	$1,239.42
07/14/2008	BILL	RISI, JAMES R & MELISSA J	$1,652.59	$1,652.59
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-401.11	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-401.11	$401.11
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-401.11	$802.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-401.12	$1,203.33
07/13/2007	BILL	RISI, JAMES R & MELISSA J	$1,604.45	$1,604.45
03/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 413836	$-389.42	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 940882	$-389.42	$389.42
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.42	$778.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.45	$1,168.26
07/19/2006	BILL	RISI, JAMES R & MELISSA J	$1,557.71	$1,557.71
02/07/2006	PAYMENT	MORTGAGE SERVICES WELLS FARGO CHECK NUM: 916-749	$-794.90	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.81	$794.90
10/17/2005	PAYMENT	RISI, JAMES R & MELISSA J CHECK NUM: 2597	$-378.08	$775.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.91	$1,153.17
08/04/2005	PAYMENT	RISI, JAMES R & MELISSA J CHECK NUM: 2549	$-378.08	$1,134.26
07/21/2005	BILL	RISI, JAMES R & MELISSA J	$1,512.34	$1,512.34
03/01/2005	PAYMENT	@	$-1,580.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$117.04	$1,580.00
07/01/2004	BILL	RISI, JAMES R & MELISS @	$1,462.96	$1,462.96
03/10/2004	PAYMENT	@	$-352.20	$0.00
01/09/2004	PAYMENT	@	$-352.20	$352.20
09/15/2003	PAYMENT	@	$-352.20	$704.40
08/06/2003	PAYMENT	@	$-352.20	$1,056.60
07/01/2003	BILL	DECARLO, GARY A & JOYC @	$1,408.80	$1,408.80