Tax Account 001-981-071

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Owners

TATE, TYLER
2103 SIERRA DR
ELKO, NV 89801-4507

807544

Account Summary

Account ID	001-981-071
Account Type	Real Estate
Location	2103 SIERRA DR ELKO CITY
Balance	$1,095.83
Currently Due	$0.00

Account ID

001-981-071

Account Type

Real Estate

Location

2103 SIERRA DR
ELKO CITY

Balance

$1,095.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,189.53
Total	$2,189.53
Paid	$1,093.70
Balance	$1,095.83
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,189.53

Total

$2,189.53

Paid

$1,093.70

Balance

$1,095.83

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$545.80	$0.00	$545.80	$545.80	$0.00
2	10/07/2024	10/17/2024	Paid	$547.90	$0.00	$547.90	$547.90	$0.00
3	01/06/2025	01/16/2025	Due	$547.90	$0.00	$547.90	$0.00	$547.90
4	03/03/2025	03/13/2025	Due	$547.93	$0.00	$547.93	$0.00	$1,095.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,020.44	$0.00	$2,020.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,870.93	$0.00	$1,870.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,772.00	$0.00	$1,772.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,677.46	$0.00	$1,677.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,638.06	$0.00	$1,638.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,652.68	$0.00	$1,652.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,640.78	$0.00	$1,640.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,659.55	$0.00	$1,659.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,657.16	$0.00	$1,657.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,648.65	$0.00	$1,648.65	$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	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 -	$-547.90	$1,095.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-545.80	$1,643.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.62	$2,189.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936804. REASON: AMENDMENT TO RE 2025	$545.80	$2,181.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.80	$1,636.11
07/10/2024	BILL	TATE, TYLER	$2,181.91	$2,181.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-505.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-505.10	$505.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-505.10	$1,010.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.14	$1,515.30
07/12/2023	BILL	TATE, TYLER	$2,020.44	$2,020.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.72	$467.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.72	$935.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-467.77	$1,403.16
07/12/2022	BILL	TATE, TYLER	$1,870.93	$1,870.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.00	$443.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.00	$886.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.00	$1,329.00
07/14/2021	BILL	MYERS, RYAN S & KELCEY JO	$1,772.00	$1,772.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.49	$409.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.49	$832.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.53	$1,254.93
07/15/2020	BILL	MYERS, RYAN S & KELCEY JO	$1,677.46	$1,677.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.51	$409.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.51	$819.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-409.53	$1,228.53
07/10/2019	BILL	MYERS, RYAN S & KELCEY JO	$1,638.06	$1,638.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-413.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.16	$413.16
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.16	$826.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.20	$1,239.48
07/09/2018	BILL	MYERS, RYAN S & KELCEY JO	$1,652.68	$1,652.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.19	$410.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.19	$820.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.21	$1,230.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$410.21	$1,640.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-410.21	$1,230.57
07/07/2017	BILL	MYERS, RYAN S & KELCEY JO	$1,640.78	$1,640.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.88	$414.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.88	$829.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.91	$1,244.64
07/08/2016	BILL	MYERS, RYAN S & KELCEY JO	$1,659.55	$1,659.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.29	$414.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.29	$828.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.29	$1,242.87
07/08/2015	BILL	MYERS, RYAN S & KELCEY JO	$1,657.16	$1,657.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-412.16	$412.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.16	$824.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.17	$1,236.48
07/10/2014	BILL	MYERS, RYAN S & KELCEY JO	$1,648.65	$1,648.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.86	$398.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.86	$797.72
08/15/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013231	$-398.87	$1,196.58
07/16/2013	BILL	MYERS, RYAN S & KELCEY JO	$1,595.45	$1,595.45
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.03	$388.03
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.03	$776.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.04	$1,164.09
07/10/2012	BILL	ABEYTA, RUBEN M	$1,552.13	$1,552.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.26	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.26	$377.26
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.26	$754.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.27	$1,131.78
07/14/2011	BILL	ABEYTA, RUBEN M	$1,509.05	$1,509.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-375.35	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-375.35	$375.35
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-375.35	$750.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-375.38	$1,126.05
07/14/2010	BILL	ABEYTA, RUBEN M	$1,501.43	$1,501.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.42	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.42	$364.42
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.42	$728.84
08/26/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 667224	$-66.71	$1,092.26
08/26/2009	PAYMENT	CITIMORTGAGE CHECK NUM: 625310	$-718.26	$1,158.97
08/03/2009	INTEREST	Monthly Interest	$3.06	$1,877.23
07/21/2009	BILL	ABEYTA, RUBEN M	$1,457.71	$1,874.17
07/01/2009	INTEREST	Monthly Interest	$3.06	$416.46
06/01/2009	INTEREST	Monthly Interest	$3.06	$413.40
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$410.34
03/16/2009	PAYMENT	CITIMORTGAGE CHECK NUM: 556656	$-353.81	$403.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.38	$757.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.15	$721.77
09/02/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107136	$-353.81	$707.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.82	$1,061.43
07/14/2008	BILL	ABEYTA, RUBEN M & KIMY	$1,415.25	$1,415.25
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.50	$343.50
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.50	$687.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.53	$1,030.50
07/13/2007	BILL	ABEYTA, RUBEN M & KIMY	$1,374.03	$1,374.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.84	$322.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.84	$645.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.87	$968.52
07/19/2006	BILL	ABEYTA, RUBEN M & KIMY	$1,291.39	$1,291.39
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-302.29	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-302.29	$302.29
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-302.29	$604.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-302.30	$906.87
07/21/2005	BILL	ABEYTA, RUBEN M & KIMY	$1,209.17	$1,209.17
03/03/2005	PAYMENT	@	$-287.53	$0.00
01/03/2005	PAYMENT	@	$-287.53	$287.53
10/01/2004	PAYMENT	@	$-287.53	$575.06
08/16/2004	PAYMENT	@	$-287.53	$862.59
07/01/2004	BILL	ABEYTA, RUBEN M & KIM @	$1,150.12	$1,150.12
02/26/2004	PAYMENT	@	$-276.88	$0.00
10/20/2003	PAYMENT	@	$-276.88	$276.88
10/05/2003	PAYMENT	@	$-276.88	$553.76
08/20/2003	PAYMENT	@	$-276.88	$830.64
07/01/2003	BILL	DEMARS, ROBERT M & ANG @	$1,107.52	$1,107.52