Tax Account 001-981-021

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Owners

RICH, TONY D & CATHY
2024 SIERRA DR
ELKO, NV 89801-4505

Account Summary

Account ID	001-981-021
Account Type	Real Estate
Location	2024 SIERRA DR ELKO CITY
Balance	$1,742.84
Currently Due	$580.94

Account ID

001-981-021

Account Type

Real Estate

Location

2024 SIERRA DR
ELKO CITY

Balance

$1,742.84

Currently Due

$580.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,278.91
Total	$2,278.91
Paid	$536.07
Balance	$1,742.84
Due	$580.94
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

$2,278.91

Total

$2,278.91

Paid

$536.07

Balance

$1,742.84

Due

$580.94

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	$536.07	$0.00	$536.07	$536.07	$0.00
2	10/07/2024	10/17/2024	Due	$580.94	$0.00	$580.94	$0.00	$580.94
3	01/06/2025	01/16/2025	Due	$580.94	$0.00	$580.94	$0.00	$1,161.88
4	03/03/2025	03/13/2025	Due	$580.96	$0.00	$580.96	$0.00	$1,742.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,080.87	$0.00	$2,080.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,020.34	$20.20	$2,040.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,961.51	$0.00	$1,961.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,903.77	$0.01	$1,903.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,818.97	$0.00	$1,818.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,832.44	$0.00	$1,832.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,816.74	$0.00	$1,816.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,842.34	$0.00	$1,842.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,833.95	$0.00	$1,833.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,823.33	$0.00	$1,823.33	$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	RICH, TONY SYS ORIG: CASH	$-536.07	$1,742.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.68	$2,278.91
08/30/2024	ADJUSTMENT	RICH, TONY CASH VOIDED PAYMENT: 942988. REASON: AMENDMENT TO RE 2025	$536.07	$2,143.23
08/19/2024	PAYMENT	RICH, TONY CASH	$-536.07	$1,607.16
07/10/2024	BILL	RICH, TONY D & CATHY	$2,143.23	$2,143.23
03/04/2024	PAYMENT	RICH, TONY D & CATHY CHECK 5523	$-520.21	$0.00
01/02/2024	PAYMENT	RICH, CATHY CARD	$-520.21	$520.21
10/02/2023	PAYMENT	RICH, CATHY CASH	$-520.21	$1,040.42
08/21/2023	PAYMENT	RICH, TONY D & CATHY CHECK NUM: 5506	$-520.24	$1,560.63
07/12/2023	BILL	RICH, TONY D & CATHY	$2,080.87	$2,080.87
03/13/2023	PAYMENT	RICH, TONY & CATHY CHECK NUM: 5476	$-767.70	$0.00
01/27/2023	PAYMENT	RICH, TONY D & CATHY CHECK NUM: 5464	$-262.64	$767.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.20	$1,030.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.07	$1,010.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.13	$1,515.21
07/12/2022	BILL	RICH, TONY D & CATHY	$2,020.34	$2,020.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.37	$490.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.37	$980.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.40	$1,471.11
07/14/2021	BILL	RICH, TONY D & CATHY	$1,961.51	$1,961.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.94	$475.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.94	$951.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.96	$1,427.82
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.01	$1,903.78
07/15/2020	BILL	RICH, TONY D & CATHY	$1,903.77	$1,903.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.74	$454.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.74	$909.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-454.75	$1,364.22
07/10/2019	BILL	RICH, TONY D & CATHY	$1,818.97	$1,818.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-458.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.10	$458.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.10	$916.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.14	$1,374.30
07/09/2018	BILL	RICH, TONY D & CATHY	$1,832.44	$1,832.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.18	$454.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.18	$908.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.20	$1,362.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$454.20	$1,816.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-454.20	$1,362.54
07/07/2017	BILL	RICH, TONY D & CATHY	$1,816.74	$1,816.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.58	$460.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.58	$921.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.60	$1,381.74
07/08/2016	BILL	RICH, TONY D & CATHY	$1,842.34	$1,842.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.48	$458.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.48	$916.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.51	$1,375.44
07/08/2015	BILL	RICH, TONY D & CATHY	$1,833.95	$1,833.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.83	$455.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.83	$911.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.84	$1,367.49
07/10/2014	BILL	RICH, TONY D & CATHY	$1,823.33	$1,823.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.31	$442.31
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.31	$884.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.32	$1,326.93
07/16/2013	BILL	RICH, TONY D & CATHY	$1,769.25	$1,769.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.53	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.53	$430.53
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.53	$861.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.55	$1,291.59
07/10/2012	BILL	RICH, TONY D & CATHY	$1,722.14	$1,722.14
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.04	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.04	$418.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.04	$836.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.05	$1,254.12
07/14/2011	BILL	RICH, TONY D & CATHY	$1,672.17	$1,672.17
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.30	$407.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.30	$814.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.32	$1,221.90
07/14/2010	BILL	RICH, TONY D & CATHY	$1,629.22	$1,629.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.43	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.43	$395.43
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.43	$790.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.46	$1,186.29
07/21/2009	BILL	RICH, TONY D & CATHY	$1,581.75	$1,581.75
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-383.92	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-383.92	$383.92
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-383.92	$767.84
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-383.93	$1,151.76
07/14/2008	BILL	RICH, TONY D & CATHY	$1,535.69	$1,535.69
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-372.74	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-372.74	$372.74
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-372.74	$745.48
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-372.74	$1,118.22
07/13/2007	BILL	RICH, TONY D & CATHY	$1,490.96	$1,490.96
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-361.88	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-361.88	$361.88
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-361.88	$723.76
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-361.91	$1,085.64
07/19/2006	BILL	RICH, TONY D & CATHY	$1,447.55	$1,447.55
03/06/2006	PAYMENT	HSBC MORTGAGE SERVICES CHECK NUM: 80040080	$-351.34	$0.00
01/13/2006	PAYMENT	WADE A FRUGE CHECK NUM: 80035287	$-351.34	$351.34
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-351.34	$702.68
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-351.36	$1,054.02
07/21/2005	BILL	RICH, TONY D & CATHY	$1,405.38	$1,405.38
03/04/2005	PAYMENT	@	$-341.11	$0.00
12/29/2004	PAYMENT	@	$-341.11	$341.11
10/14/2004	PAYMENT	@	$-341.11	$682.22
08/24/2004	PAYMENT	@	$-341.12	$1,023.33
07/01/2004	BILL	RICH, TONY D & CATHY @	$1,364.45	$1,364.45
03/10/2004	PAYMENT	@	$-328.38	$0.00
01/09/2004	PAYMENT	@	$-328.38	$328.38
09/15/2003	PAYMENT	@	$-328.38	$656.76
08/06/2003	PAYMENT	@	$-328.40	$985.14
07/01/2003	BILL	RICH, TONY D & CATHY @	$1,313.54	$1,313.54