Tax Account 001-981-060

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Owners

DAUTRICK, CHAD BRANDON
2121 COLONIAL DR
ELKO, NV 89801-4565

769653

Account Summary

Account ID	001-981-060
Account Type	Real Estate
Location	2121 COLONIAL DR ELKO CITY
Balance	$1,688.38
Currently Due	$562.79

Account ID

001-981-060

Account Type

Real Estate

Location

2121 COLONIAL DR
ELKO CITY

Balance

$1,688.38

Currently Due

$562.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,207.95
Total	$2,207.95
Paid	$519.57
Balance	$1,688.38
Due	$562.79
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

$2,207.95

Total

$2,207.95

Paid

$519.57

Balance

$1,688.38

Due

$562.79

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	$519.57	$0.00	$519.57	$519.57	$0.00
2	10/07/2024	10/17/2024	Due	$562.79	$0.00	$562.79	$0.00	$562.79
3	01/06/2025	01/16/2025	Due	$562.79	$0.00	$562.79	$0.00	$1,125.58
4	03/03/2025	03/13/2025	Due	$562.80	$0.00	$562.80	$0.00	$1,688.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,016.41	$0.00	$2,016.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,957.76	$0.00	$1,957.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,900.75	$0.00	$1,900.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,844.78	$0.00	$1,844.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,774.33	$0.00	$1,774.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,787.10	$0.00	$1,787.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,772.13	$0.00	$1,772.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,796.44	$0.00	$1,796.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,790.98	$0.00	$1,790.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,798.43	$0.00	$1,798.43	$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	$-519.57	$1,688.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.11	$2,207.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937752. REASON: AMENDMENT TO RE 2025	$519.57	$2,076.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-519.57	$1,557.27
07/10/2024	BILL	DAUTRICK, CHAD BRANDON	$2,076.84	$2,076.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-504.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-504.09	$504.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-504.09	$1,008.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.14	$1,512.27
07/12/2023	BILL	DAUTRICK, CHAD BRANDON	$2,016.41	$2,016.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.43	$489.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.43	$978.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-489.47	$1,468.29
07/12/2022	BILL	DAUTRICK, CHAD BRANDON	$1,957.76	$1,957.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.18	$475.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.18	$950.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.21	$1,425.54
07/14/2021	BILL	DAUTRICK, CHAD BRANDON	$1,900.75	$1,900.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.27	$454.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.27	$918.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.29	$1,381.49
07/15/2020	BILL	DAUTRICK, CHAD BRANDON	$1,844.78	$1,844.78
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-443.58	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.58	$443.58
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.58	$887.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.59	$1,330.74
07/10/2019	BILL	HILDRETH, TIMOTHY J	$1,774.33	$1,774.33
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.76	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.76	$446.76
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.76	$893.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.82	$1,340.28
07/09/2018	BILL	HILDRETH, TIMOTHY J	$1,787.10	$1,787.10
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.03	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.03	$443.03
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.03	$886.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.04	$1,329.09
07/07/2017	BILL	HILDRETH, TIMOTHY J	$1,772.13	$1,772.13
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.10	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.10	$449.10
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.10	$898.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-449.14	$1,347.30
07/08/2016	BILL	HILDRETH, TIMOTHY J	$1,796.44	$1,796.44
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.74	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-447.74	$447.74
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.74	$895.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.76	$1,343.22
07/08/2015	BILL	HILDRETH, TIMOTHY J	$1,790.98	$1,790.98
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.60	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.60	$449.60
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.60	$899.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-449.63	$1,348.80
07/10/2014	BILL	HILDRETH, TIMOTHY J	$1,798.43	$1,798.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-436.27	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.27	$436.27
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.27	$872.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.27	$1,308.81
07/16/2013	BILL	HILDRETH, TIMOTHY J	$1,745.08	$1,745.08
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-424.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.61	$424.61
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.61	$849.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.63	$1,273.83
07/10/2012	BILL	HILDRETH, TIMOTHY J	$1,698.46	$1,698.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.99	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.99	$391.99
08/29/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125991	$-391.99	$783.98
08/05/2011	PAYMENT	HIPSLEY, RICHARD A & LEANNE CHECK NUM: 232	$-392.00	$1,175.97
07/14/2011	BILL	HIPSLEY, RICHARD A & KATHRYN L	$1,567.97	$1,567.97
03/04/2011	PAYMENT	HIPSLEY, RICHARD A & KATHRYN L CHECK NUM: 127	$-387.75	$0.00
12/10/2010	PAYMENT	HIPSLEY, RICHARD & LEANNE CHECK NUM: 2682	$-387.75	$387.75
09/28/2010	PAYMENT	HIPSLEY, RICHARD A & KATHRYN L CHECK NUM: 2659	$-387.75	$775.50
08/13/2010	PAYMENT	HIPSLEY, RICHARD A & LEANNE CHECK NUM: 2643	$-387.77	$1,163.25
07/14/2010	BILL	HIPSLEY, RICHARD A & KATHRYN L	$1,551.02	$1,551.02
02/26/2010	PAYMENT	HIPSLEY, RICHARD & LEANNE CHECK NUM: 2557	$-375.34	$0.00
12/14/2009	PAYMENT	HIPSLEY, RICHARD A & LEANNE CHECK NUM: 2518	$-375.34	$375.34
10/02/2009	PAYMENT	HIPSLEY, RICHARD A & KATHRYN L CHECK NUM: 2480	$-375.34	$750.68
08/12/2009	PAYMENT	HIPSLEY, RICHARD A & KATHRYN L CHECK NUM: 2457	$-375.35	$1,126.02
07/21/2009	BILL	HIPSLEY, RICHARD A & KATHRYN L	$1,501.37	$1,501.37
12/08/2008	PAYMENT	HIPSLEY, RICHARD A & KATHRYN L CHECK NUM: 2333	$-729.70	$0.00
10/03/2008	PAYMENT	HIPSLEY, RICHARD A & KATHRYN L CHECK NUM: 2312	$-364.85	$729.70
08/06/2008	PAYMENT	HIPSLEY, RICHARD A & KATHRYN L CHECK NUM: 2250	$-364.88	$1,094.55
07/14/2008	BILL	HIPSLEY, RICHARD A & KATHRYN L	$1,459.43	$1,459.43
12/27/2007	PAYMENT	HIPSLEY, RICHARD A & LEANNE CHECK NUM: 2085	$-708.35	$0.00
09/28/2007	PAYMENT	HIPSLEY, RICHARD A & LEANNE CHECK NUM: 2029	$-354.19	$708.35
08/17/2007	PAYMENT	HIPSLEY, RICHARD A & LEANNE CHECK NUM: 1998	$-354.19	$1,062.54
07/13/2007	BILL	HIPSLEY, RICHARD A & KATHRYN L	$1,416.73	$1,416.73
03/02/2007	PAYMENT	HIPSLEY, RICHARD A & KATHRYN L CHECK NUM: 1867	$-343.96	$0.00
01/04/2007	PAYMENT	HIPSLEY, RICHARD A & KATHRYN L CHECK NUM: 1810	$-343.96	$343.96
09/26/2006	PAYMENT	HIPSLEY, RICHARD A & KATHRYN L CHECK NUM: 1708	$-343.96	$687.92
08/04/2006	PAYMENT	HIPSLEY, RICHARD A & KATHRYN L CHECK NUM: 1662	$-343.99	$1,031.88
07/19/2006	BILL	HIPSLEY, RICHARD A & KATHRYN L	$1,375.87	$1,375.87
03/03/2006	PAYMENT	HIPSLEY, RICHARD A & KATHRYN L CHECK NUM: 1549	$-339.45	$0.00
12/12/2005	PAYMENT	HIPSLEY, RICHARD A & KATHRYN L CHECK NUM: 1486	$-339.45	$339.45
09/30/2005	PAYMENT	HIPSLEY, RICHARD A & KATHRYN L CHECK NUM: 1408	$-339.45	$678.90
08/15/2005	PAYMENT	HIPSLEY, RICHARD A & KATHRYN L CHECK NUM: 1366	$-339.46	$1,018.35
07/21/2005	BILL	HIPSLEY, RICHARD A & KATHRYN L	$1,357.81	$1,357.81
03/01/2005	PAYMENT	@	$-312.58	$0.00
01/03/2005	PAYMENT	@	$-312.58	$312.58
10/21/2004	PAYMENT	@	$-312.58	$625.16
07/26/2004	PAYMENT	@	$-325.09	$937.74
07/01/2004	PENALTY	Penalty 04-05	$12.50	$1,262.83
07/01/2004	BILL	HIPSLEY, RICHARD A & K @	$1,250.33	$1,250.33
12/17/2003	PAYMENT	@	$-302.92	$0.00
12/15/2003	PAYMENT	@	$-302.92	$302.92
08/21/2003	PAYMENT	@	$-605.84	$605.84
07/01/2003	BILL	HIPSLEY, RICHARD A & K @	$1,211.68	$1,211.68