Tax Account 001-981-031

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Owners

VANCE, TYLER E & LIZBETH
2039 SIERRA DR
ELKO, NV 89801-4504

Account Summary

Account ID	001-981-031
Account Type	Real Estate
Location	2039 SIERRA DR ELKO CITY
Balance	$1,552.84
Currently Due	$0.00

Account ID

001-981-031

Account Type

Real Estate

Location

2039 SIERRA DR
ELKO CITY

Balance

$1,552.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,030.66
Total	$2,030.66
Paid	$477.82
Balance	$1,552.84
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

$2,030.66

Total

$2,030.66

Paid

$477.82

Balance

$1,552.84

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	$477.82	$0.00	$477.82	$477.82	$0.00
2	10/07/2024	10/17/2024	Due	$517.61	$0.00	$517.61	$0.00	$517.61
3	01/06/2025	01/16/2025	Due	$517.61	$0.00	$517.61	$0.00	$1,035.22
4	03/03/2025	03/13/2025	Due	$517.62	$0.00	$517.62	$0.00	$1,552.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,854.42	$0.00	$1,854.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,800.48	$0.00	$1,800.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,748.07	$0.00	$1,748.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,696.54	$0.00	$1,696.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,655.13	$0.00	$1,655.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,667.20	$0.00	$1,667.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,653.77	$0.00	$1,653.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,675.43	$0.00	$1,675.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,669.14	$0.00	$1,669.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,657.65	$0.00	$1,657.65	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-477.82	$1,552.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.67	$2,030.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939017. REASON: AMENDMENT TO RE 2025	$477.82	$1,909.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-477.82	$1,432.17
07/10/2024	BILL	VANCE, TYLER E & LIZBETH	$1,909.99	$1,909.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-463.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-463.60	$463.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-463.60	$927.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.62	$1,390.80
07/12/2023	BILL	VANCE, TYLER E & LIZBETH	$1,854.42	$1,854.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.11	$450.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.11	$900.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-450.15	$1,350.33
07/12/2022	BILL	VANCE, TYLER E & LIZBETH	$1,800.48	$1,800.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.01	$437.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.01	$874.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.04	$1,311.03
07/14/2021	BILL	VANCE, TYLER E & LIZBETH	$1,748.07	$1,748.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.25	$417.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.25	$844.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.29	$1,270.25
07/15/2020	BILL	VANCE, TYLER E & LIZBETH	$1,696.54	$1,696.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.78	$413.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.78	$827.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-413.79	$1,241.34
07/10/2019	BILL	VANCE, TYLER E & LIZBETH	$1,655.13	$1,655.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-416.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.79	$416.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.79	$833.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.83	$1,250.37
07/09/2018	BILL	VANCE, TYLER E & LIZBETH	$1,667.20	$1,667.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.44	$413.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.44	$826.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.45	$1,240.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$413.45	$1,653.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-413.45	$1,240.32
07/07/2017	BILL	VANCE, TYLER E & LIZBETH	$1,653.77	$1,653.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-418.85	$418.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.85	$837.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.88	$1,256.55
07/08/2016	BILL	VANCE, TYLER E & LIZBETH	$1,675.43	$1,675.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.28	$417.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.28	$834.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.30	$1,251.84
07/08/2015	BILL	VANCE, TYLER E & LIZBETH	$1,669.14	$1,669.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-414.41	$414.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.41	$828.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.42	$1,243.23
07/10/2014	BILL	VANCE, TYLER E & LIZBETH	$1,657.65	$1,657.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.10	$402.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.10	$804.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.10	$1,206.30
07/16/2013	BILL	VANCE, TYLER E & LIZBETH	$1,608.40	$1,608.40
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.44	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.44	$391.44
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.44	$782.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.46	$1,174.32
07/10/2012	BILL	VANCE, TYLER E & LIZBETH	$1,565.78	$1,565.78
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.12	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.12	$380.12
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.12	$760.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.12	$1,140.36
07/14/2011	BILL	VANCE, TYLER E & LIZBETH	$1,520.48	$1,520.48
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-395.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-395.23	$395.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-395.23	$790.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-395.24	$1,185.69
07/14/2010	BILL	VANCE, TYLER E & LIZBETH	$1,580.93	$1,580.93
10/19/2009	PAYMENT	FIDELITY NATIONAL CHECK NUM: 6719	$-380.62	$0.00
10/19/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19385	$-380.62	$380.62
10/19/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 36712	$-380.64	$761.24
10/19/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 19385	$380.62	$1,141.88
10/19/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 36712	$380.64	$761.26
10/19/2009	AMENDMENT	TOO SMALL TO REFUND	$0.02	$380.62
10/07/2009	VOID	FIDELITY NATIONAL TITLE CHECK NUM: 36712	$-380.64	$380.60
09/30/2009	VOID	US DEPARTMENT OF AGRICULTURE CHECK NUM: 19385	$-380.62	$761.24
09/23/2009	PAYMENT	HOME LOAN SERVICES CHECK NUM: 565855	$-380.64	$1,141.86
07/21/2009	BILL	BANK OF AMERICA	$1,522.50	$1,522.50
06/01/2009	PAYMENT	HOME LOAN SERVICES CHECK NUM: 528051	$-391.32	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$391.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.78	$384.32
12/29/2008	PAYMENT	HOME LOAN SERVICES CHECK NUM: 423800	$-369.54	$369.54
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.54	$739.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.55	$1,108.62
07/14/2008	BILL	DOZAL, RICKY	$1,478.17	$1,478.17
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.78	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.78	$358.78
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.78	$717.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.78	$1,076.34
07/13/2007	BILL	DOZAL, RICKY	$1,435.12	$1,435.12
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.32	$0.00
12/26/2006	PAYMENT	STEWERT TITLE CHECK NUM: 26340	$-348.32	$348.32
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-348.32	$696.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-348.34	$1,044.96
07/19/2006	BILL	MARTINEZ, DENNIS J & DENISE A	$1,393.30	$1,393.30
03/13/2006	PAYMENT	STEWART TITLE CHECK NUM: 2123541	$-338.18	$0.00
11/10/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 12876	$-338.18	$338.18
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-338.18	$676.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-338.18	$1,014.54
07/21/2005	BILL	WALTON, JOSHUA J E &KELLY A	$1,352.72	$1,352.72
03/03/2005	PAYMENT	@	$-321.07	$0.00
01/03/2005	PAYMENT	@	$-321.07	$321.07
10/01/2004	PAYMENT	@	$-321.07	$642.14
08/16/2004	PAYMENT	@	$-321.08	$963.21
07/01/2004	BILL	WALTON, JOSHUA J E & @	$1,284.29	$1,284.29
02/26/2004	PAYMENT	@	$-309.18	$0.00
01/09/2004	PAYMENT	@	$-309.18	$309.18
08/27/2003	PAYMENT	@	$-309.18	$618.36
08/19/2003	PAYMENT	@	$-309.19	$927.54
07/01/2003	BILL	STILL, BRIAN C & SHELL @	$1,236.73	$1,236.73