Tax Account 001-981-090

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Owners

DUPEE, BILL E
2428 RODEO CT
ELKO, NV 89801-4520

687812~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-981-090
Account Type	Real Estate
Location	2428 RODEO CT ELKO CITY
Balance	$930.60
Currently Due	$0.00

Account ID

001-981-090

Account Type

Real Estate

Location

2428 RODEO CT
ELKO CITY

Balance

$930.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,825.54
Total	$1,825.54
Paid	$894.94
Balance	$930.60
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

$1,825.54

Total

$1,825.54

Paid

$894.94

Balance

$930.60

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	$429.64	$0.00	$429.64	$429.64	$0.00
2	10/07/2024	10/17/2024	Paid	$465.30	$0.00	$465.30	$465.30	$0.00
3	01/06/2025	01/16/2025	Due	$465.30	$0.00	$465.30	$0.00	$465.30
4	03/03/2025	03/13/2025	Due	$465.30	$0.00	$465.30	$0.00	$930.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,667.29	$0.00	$1,667.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,618.78	$0.00	$1,618.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,571.67	$0.00	$1,571.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,525.28	$3.97	$1,529.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,484.46	$0.00	$1,484.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,494.30	$0.00	$1,494.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,483.48	$0.00	$1,483.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,503.34	$0.00	$1,503.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,498.78	$0.00	$1,498.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,492.78	$0.00	$1,492.78	$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 -	$-465.30	$930.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-429.64	$1,395.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.30	$1,825.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931990. REASON: AMENDMENT TO RE 2025	$429.64	$1,717.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-429.64	$1,287.60
07/10/2024	BILL	DUPEE, BILL E	$1,717.24	$1,717.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.81	$416.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.81	$833.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.86	$1,250.43
07/12/2023	BILL	DUPEE, BILL E	$1,667.29	$1,667.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.68	$404.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.68	$809.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.74	$1,214.04
07/12/2022	BILL	DUPEE, BILL E	$1,618.78	$1,618.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.91	$392.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.91	$785.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.94	$1,178.73
07/14/2021	BILL	DUPEE, BILL E	$1,571.67	$1,571.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.31	$382.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.31	$764.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.32	$1,146.93
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.97	$1,529.25
07/15/2020	BILL	DUPEE, BILL E	$1,525.28	$1,525.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.11	$371.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.11	$742.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-371.13	$1,113.33
07/10/2019	BILL	DUPEE, BILL E	$1,484.46	$1,484.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-373.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.56	$373.56
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-373.56	$747.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.62	$1,120.68
07/09/2018	BILL	DUPEE, BILL E	$1,494.30	$1,494.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.87	$370.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.87	$741.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.87	$1,112.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$370.87	$1,483.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-370.87	$1,112.61
07/07/2017	BILL	DUPEE, BILL E	$1,483.48	$1,483.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.83	$375.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.83	$751.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.85	$1,127.49
07/08/2016	BILL	DUPEE, BILL E	$1,503.34	$1,503.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.69	$374.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.69	$749.38
07/23/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502112984	$-374.71	$1,124.07
07/08/2015	BILL	DUPEE, BILL E	$1,498.78	$1,498.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.19	$373.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.19	$746.38
07/30/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019043	$-373.21	$1,119.57
07/10/2014	BILL	DUPEE, BILL E	$1,492.78	$1,492.78
04/16/2014	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 229	$-375.96	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.46	$375.96
12/27/2013	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 148	$-361.50	$361.50
10/03/2013	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 129	$-361.50	$723.00
08/13/2013	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 842	$-361.53	$1,084.50
07/16/2013	BILL	JAMIEL, DAVID A & SHIRLEY A	$1,446.03	$1,446.03
04/08/2013	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 820	$-366.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.11	$366.76
12/31/2012	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 793	$-352.65	$352.65
09/21/2012	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 754	$-352.65	$705.30
08/10/2012	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 0736	$-352.66	$1,057.95
07/10/2012	BILL	JAMIEL, DAVID A & SHIRLEY A	$1,410.61	$1,410.61
02/28/2012	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 645	$-342.98	$0.00
12/29/2011	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 608	$-342.98	$342.98
09/15/2011	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 556	$-342.98	$685.96
08/10/2011	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 521	$-342.98	$1,028.94
07/14/2011	BILL	JAMIEL, DAVID A & SHIRLEY A	$1,371.92	$1,371.92
03/02/2011	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 425	$-352.23	$0.00
01/05/2011	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 385	$-352.23	$352.23
10/05/2010	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 0339	$-352.23	$704.46
08/26/2010	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 0313	$-352.24	$1,056.69
07/14/2010	BILL	JAMIEL, DAVID A & SHIRLEY A	$1,408.93	$1,408.93
03/03/2010	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 0209	$-377.02	$0.00
01/12/2010	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 166	$-377.02	$377.02
10/15/2009	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 106	$-377.02	$754.04
08/04/2009	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 3402	$-377.03	$1,131.06
07/21/2009	BILL	JAMIEL, DAVID A & SHIRLEY A	$1,508.09	$1,508.09
03/05/2009	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 3473	$-370.85	$0.00
01/02/2009	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 3504	$-370.85	$370.85
09/30/2008	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 3316	$-370.85	$741.70
07/17/2008	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 3268	$-370.86	$1,112.55
07/14/2008	BILL	JAMIEL, DAVID A & SHIRLEY A	$1,483.41	$1,483.41
02/20/2008	AMENDMENT	AMEND TO PAY	$-0.30	$0.00
02/20/2008	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 3168	$-306.00	$0.30
02/20/2008	ADJUSTMENT	ENTERED WRONG ANT IF CK NUM: 3168	$306.30	$306.30
02/19/2008	VOID	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 3168	$-306.30	$0.00
12/26/2007	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 3130	$-306.30	$306.30
10/02/2007	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 3043	$-306.30	$612.60
07/27/2007	PAYMENT	JAMIEL, DAVID A & SHIRLEY A CHECK NUM: 3020	$-306.31	$918.90
07/13/2007	BILL	JAMIEL, DAVID A & SHIRLEY A	$1,225.21	$1,225.21
03/26/2007	PAYMENT	JAMIEL, DAVID & SHIRLEY CHECK NUM: 2606	$-636.37	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.74	$636.37
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.89	$606.63
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.37	$594.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.40	$892.11
07/19/2006	BILL	JAMIEL, DAVID A & SHIRLEY A	$1,189.51	$1,189.51
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-288.71	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-288.71	$288.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-288.71	$577.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-288.73	$866.13
07/21/2005	BILL	JAMIEL, DAVID A & SHIRLEY A	$1,154.86	$1,154.86
03/03/2005	PAYMENT	@	$-284.55	$0.00
01/03/2005	PAYMENT	@	$-284.55	$284.55
10/01/2004	PAYMENT	@	$-284.55	$569.10
08/16/2004	PAYMENT	@	$-284.58	$853.65
07/01/2004	BILL	JAMIEL, DAVID A & SHIR @	$1,138.23	$1,138.23
02/26/2004	PAYMENT	@	$-274.08	$0.00
01/09/2004	PAYMENT	@	$-274.08	$274.08
10/05/2003	PAYMENT	@	$-274.08	$548.16
08/19/2003	PAYMENT	@	$-274.08	$822.24
07/01/2003	BILL	JAMIEL, DAVID A & SHIR @	$1,096.32	$1,096.32