Tax Account 001-983-021

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Owners

PAUL, DANIEL B & CHERYL A TR
2070 MEADOW RIDGE DR
ELKO, NV 89801-8451

(DANIEL & CHERYL PAUL FAMILY

TRUST)692387~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-983-021
Account Type	Real Estate
Location	2070 MEADOW RIDGE DR ELKO CITY
Balance	$2,380.69
Currently Due	$793.56

Account ID

001-983-021

Account Type

Real Estate

Location

2070 MEADOW RIDGE DR
ELKO CITY

Balance

$2,380.69

Currently Due

$793.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,111.84
Total	$3,111.84
Paid	$731.15
Balance	$2,380.69
Due	$793.56
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

$3,111.84

Total

$3,111.84

Paid

$731.15

Balance

$2,380.69

Due

$793.56

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	$731.15	$0.00	$731.15	$731.15	$0.00
2	10/07/2024	10/17/2024	Due	$793.56	$0.00	$793.56	$0.00	$793.56
3	01/06/2025	01/16/2025	Due	$793.56	$0.00	$793.56	$0.00	$1,587.12
4	03/03/2025	03/13/2025	Due	$793.57	$0.00	$793.57	$0.00	$2,380.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,838.23	$0.00	$2,838.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,755.64	$0.00	$2,755.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,675.40	$0.00	$2,675.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,596.86	$0.16	$2,597.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,295.42	$0.00	$2,295.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,307.42	$0.00	$2,307.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,309.28	$0.00	$2,309.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,313.04	$0.00	$2,313.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,032.72	$0.00	$2,032.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,983.59	$0.00	$1,983.59	$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	$-731.15	$2,380.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.53	$3,111.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936805. REASON: AMENDMENT TO RE 2025	$731.15	$2,923.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-731.15	$2,192.16
07/10/2024	BILL	PAUL, DANIEL B & CHERYL A TR	$2,923.31	$2,923.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-709.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-709.55	$709.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-709.55	$1,419.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.58	$2,128.65
07/12/2023	BILL	PAUL, DANIEL B & CHERYL A TR	$2,838.23	$2,838.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.90	$688.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.90	$1,377.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-688.94	$2,066.70
07/12/2022	BILL	PAUL, DANIEL B & CHERYL A TR	$2,755.64	$2,755.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.85	$668.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.85	$1,337.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.85	$2,006.55
07/14/2021	BILL	PAUL, DANIEL B & CHERYL A TR	$2,675.40	$2,675.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-649.25	$649.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-649.25	$1,298.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-649.27	$1,947.75
07/15/2020	AMENDMENT	Too small to refund	$0.16	$2,597.02
07/15/2020	BILL	PAUL, DANIEL B & CHERYL A TR	$2,596.86	$2,596.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-573.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.85	$573.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.85	$1,147.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-573.87	$1,721.55
07/10/2019	BILL	PAUL, DANIEL B & CHERYL A TR	$2,295.42	$2,295.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-576.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.84	$576.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.84	$1,153.68
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-576.90	$1,730.52
07/09/2018	BILL	PAUL, DANIEL B & CHERYL A TR	$2,307.42	$2,307.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.32	$577.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.32	$1,154.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.32	$1,731.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$577.32	$2,309.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-577.32	$1,731.96
07/07/2017	BILL	PAUL, DANIEL B & CHERYL A TR	$2,309.28	$2,309.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.25	$578.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.25	$1,156.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.29	$1,734.75
07/08/2016	BILL	PAUL, DANIEL B & CHERYL A TR	$2,313.04	$2,313.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.18	$508.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.18	$1,016.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.18	$1,524.54
07/08/2015	BILL	PAUL, DANIEL B & CHERYL A TR	$2,032.72	$2,032.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.89	$495.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.89	$991.78
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-495.92	$1,487.67
07/10/2014	BILL	PAUL, DANIEL B & CHERYL A	$1,983.59	$1,983.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.21	$481.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.21	$962.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.21	$1,443.63
07/16/2013	BILL	PAUL, DANIEL B & CHERYL A	$1,924.84	$1,924.84
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.19	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.19	$467.19
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.19	$934.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.21	$1,401.57
07/10/2012	BILL	PAUL, DANIEL B & CHERYL A	$1,868.78	$1,868.78
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.58	$453.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.58	$907.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.61	$1,360.74
07/14/2011	BILL	PAUL, DANIEL B & CHERYL A	$1,814.35	$1,814.35
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.11	$463.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.11	$926.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.12	$1,389.33
07/14/2010	BILL	PAUL, DANIEL B & CHERYL A	$1,852.45	$1,852.45
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.95	$0.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.96	$456.95
09/16/2009	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 784765	$-456.97	$913.91
08/10/2009	PAYMENT	STEWART TITLE CHECK NUM: 10114129	$-456.97	$1,370.88
07/21/2009	BILL	PAUL, DANIEL B & CHERYL A	$1,827.85	$1,827.85
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.65	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$443.65	$443.65
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.65	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.65	$443.65
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.65	$887.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.67	$1,330.95
07/14/2008	BILL	PAUL, DANIEL B & CHERYL A	$1,774.62	$1,774.62
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.73	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.73	$430.73
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.73	$861.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.75	$1,292.19
07/13/2007	BILL	PAUL, DANIEL B & CHERYL A	$1,722.94	$1,722.94
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.19	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.19	$418.19
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.19	$836.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.19	$1,254.57
07/19/2006	BILL	PAUL, DANIEL B & CHERYL A	$1,672.76	$1,672.76
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-406.01	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-406.01	$406.01
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-406.01	$812.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-406.02	$1,218.03
07/21/2005	BILL	PAUL, DANIEL B & CHERYL A	$1,624.05	$1,624.05
03/03/2005	PAYMENT	@	$-394.18	$0.00
01/03/2005	PAYMENT	@	$-394.18	$394.18
10/01/2004	PAYMENT	@	$-394.18	$788.36
08/16/2004	PAYMENT	@	$-394.21	$1,182.54
07/01/2004	BILL	PAUL, DANIEL B & CHERY @	$1,576.75	$1,576.75
02/26/2004	PAYMENT	@	$-379.55	$0.00
01/09/2004	PAYMENT	@	$-379.55	$379.55
10/09/2003	PAYMENT	@	$-379.55	$759.10
08/05/2003	PAYMENT	@	$-379.58	$1,138.65
07/01/2003	BILL	SKOLLINGSBERG, ROY E & @	$1,518.23	$1,518.23