Tax Account 001-984-002

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Owners

BLACK, DAVID M & JUDITH M
206 RAPTOR CT
ELKO, NV 89801-8494

690811~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-984-002
Account Type	Real Estate
Location	206 RAPTOR CT ELKO CITY
Balance	$2,574.34
Currently Due	$858.11

Account ID

001-984-002

Account Type

Real Estate

Location

206 RAPTOR CT
ELKO CITY

Balance

$2,574.34

Currently Due

$858.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,364.40
Total	$3,364.40
Paid	$790.06
Balance	$2,574.34
Due	$858.11
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

$3,364.40

Total

$3,364.40

Paid

$790.06

Balance

$2,574.34

Due

$858.11

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	$790.06	$0.00	$790.06	$790.06	$0.00
2	10/07/2024	10/17/2024	Due	$858.11	$0.00	$858.11	$0.00	$858.11
3	01/06/2025	01/16/2025	Due	$858.11	$0.00	$858.11	$0.00	$1,716.22
4	03/03/2025	03/13/2025	Due	$858.12	$0.00	$858.12	$0.00	$2,574.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,067.13	$0.00	$3,067.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,977.87	$0.00	$2,977.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,891.17	$0.00	$2,891.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,806.36	$3.93	$2,810.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,699.85	$0.00	$2,699.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,714.47	$0.00	$2,714.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,681.50	$0.00	$2,681.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,716.29	$0.00	$2,716.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,691.79	$0.00	$2,691.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,576.88	$0.00	$2,576.88	$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	BLACK, D M OR J M SYS 9391 ORIG: CHECK	$-790.06	$2,574.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.33	$3,364.40
08/30/2024	ADJUSTMENT	BLACK, D M OR J M CHECK 9391 VOIDED PAYMENT: 924195. REASON: AMENDMENT TO RE 2025	$790.06	$3,159.07
08/07/2024	PAYMENT	BLACK, D M OR J M CHECK 9391	$-790.06	$2,369.01
07/10/2024	BILL	BLACK, DAVID M & JUDITH M	$3,159.07	$3,159.07
03/06/2024	PAYMENT	BLACK, D M & J M CHECK 9305	$-766.77	$0.00
01/05/2024	PAYMENT	BLACK D.M. & J.M. EBOX WF - 9269	$-766.77	$766.77
09/29/2023	PAYMENT	BLACK, DAVID M & JUDITH M CHECK 9222	$-766.77	$1,533.54
08/23/2023	PAYMENT	BLACK, DAVID M & JUDITH M CHECK NUM: 9201	$-766.82	$2,300.31
07/12/2023	BILL	BLACK, DAVID M & JUDITH M	$3,067.13	$3,067.13
03/08/2023	PAYMENT	BLACK, D M & J M CHECK NUM: 9111	$-744.46	$0.00
01/03/2023	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 9078	$-744.46	$744.46
10/05/2022	PAYMENT	BLACK, D M & J M CHECK NUM: 9033	$-744.46	$1,488.92
08/15/2022	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 9013	$-744.49	$2,233.38
07/12/2022	BILL	BLACK, DAVID M & JUDITH M	$2,977.87	$2,977.87
02/28/2022	PAYMENT	BLACK, DM & JM CHECK NUM: 8921	$-722.79	$0.00
01/04/2022	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 8891	$-722.79	$722.79
10/11/2021	PAYMENT	BLACK, D M & J M CHECK NUM: 8844	$-722.79	$1,445.58
08/24/2021	PAYMENT	BLACK, D M & J M CHECK NUM: 8820	$-722.80	$2,168.37
07/14/2021	BILL	BLACK, DAVID M & JUDITH M	$2,891.17	$2,891.17
03/03/2021	PAYMENT	BLACK, D M & J M CHECK NUM: 8728	$-702.57	$0.00
12/31/2020	PAYMENT	BLACK, D M & J M CHECK NUM: 8696	$-702.57	$702.57
11/17/2020	AMENDMENT	Remove penalty	$-0.16	$1,405.14
10/09/2020	PAYMENT	BLACK, D M & J M CHECK NUM: 8654	$-702.57	$1,405.30
08/11/2020	PAYMENT	BLACK, D M & J M CHECK NUM: 8623	$-702.58	$2,107.87
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.93	$2,810.45
07/15/2020	BILL	BLACK, DAVID M & JUDITH M	$2,806.36	$2,806.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.16	$0.16
03/03/2020	PAYMENT	BLACK, D M & J M CHECK NUM: 8549	$-674.96	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$674.96
01/09/2020	PAYMENT	BLACK, D M & J M CHECK NUM: 8521	$-674.96	$674.96
10/03/2019	PAYMENT	BLACK, D M & J M CHECK NUM: 8485	$-674.96	$1,349.92
08/19/2019	PAYMENT	BLACK, E.M & J.M. CHECK NUM: 8456	$-674.97	$2,024.88
07/10/2019	BILL	BLACK, DAVID M & JUDITH M	$2,699.85	$2,699.85
03/01/2019	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 8379	$-678.61	$0.00
12/19/2018	PAYMENT	BLACK, D M & J M CHECK NUM: 8349	$-678.61	$678.61
09/24/2018	PAYMENT	BLACK, DAVID M & JUDITH M CHECK NUM: 8310	$-678.61	$1,357.22
08/16/2018	PAYMENT	BLACK, DAVID M & JUDITH M CHECK NUM: 8287	$-678.64	$2,035.83
07/09/2018	BILL	BLACK, DAVID M & JUDITH M	$2,714.47	$2,714.47
02/26/2018	PAYMENT	BLACK, DAVID M & JUDITH M CHECK NUM: 8206	$-670.37	$0.00
12/20/2017	PAYMENT	BLACK, DAVID M & JUDITH M CHECK NUM: 8178	$-670.37	$670.37
09/27/2017	PAYMENT	BLACK, DAVID M & JUDITH M CHECK NUM: 8133	$-670.37	$1,340.74
08/15/2017	PAYMENT	BLACK, DAVID M & JUDITH M CHECK NUM: 8110	$-670.39	$2,011.11
07/07/2017	BILL	BLACK, DAVID M & JUDITH M	$2,681.50	$2,681.50
03/01/2017	PAYMENT	BLACK, DAVID M & JUDITH M CHECK NUM: 8026	$-679.07	$0.00
12/21/2016	PAYMENT	BLACK, DAVID M & JUDITH M CHECK NUM: 7999	$-679.07	$679.07
09/28/2016	PAYMENT	BLACK, DAVID M & JUDITH M CHECK NUM: 7956	$-679.07	$1,358.14
08/18/2016	PAYMENT	BLACK, DAVID M & JUDITH M CHECK NUM: 7937	$-679.08	$2,037.21
07/08/2016	BILL	BLACK, DAVID M & JUDITH M	$2,716.29	$2,716.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.94	$672.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.94	$1,345.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.97	$2,018.82
07/08/2015	BILL	BLACK, DAVID M & JUDITH M	$2,691.79	$2,691.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.22	$644.22
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.22	$1,288.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-644.22	$1,932.66
07/10/2014	BILL	RIGBY, MARK ELDRO	$2,576.88	$2,576.88
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-625.21	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.21	$625.21
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.21	$1,250.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.21	$1,875.63
07/16/2013	BILL	RIGBY, MARK ELDRO	$2,500.84	$2,500.84
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-606.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.99	$606.99
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.99	$1,213.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.02	$1,820.97
07/10/2012	BILL	RIGBY, MARK ELDRO	$2,427.99	$2,427.99
02/14/2012	PAYMENT	LAWYERS TITLE COMPANY LLC CHECK NUM: 555194	$-589.31	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.31	$589.31
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-589.31	$1,178.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.34	$1,767.93
07/14/2011	BILL	RIGBY, MARK ELDRO	$2,357.27	$2,357.27
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-611.61	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-611.61	$611.61
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-611.61	$1,223.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-611.64	$1,834.83
07/14/2010	BILL	RIGBY, MARK ELDRO	$2,446.47	$2,446.47
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-613.55	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-613.55	$613.55
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-613.55	$1,227.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-613.55	$1,840.65
07/21/2009	BILL	RIGBY, MARK ELDRO	$2,454.20	$2,454.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-595.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$595.67	$595.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-595.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-595.67	$595.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-595.67	$1,191.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-595.70	$1,787.01
07/14/2008	BILL	BRADLEY, FRANK R & SHERRY J	$2,382.71	$2,382.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-578.32	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-578.32	$578.32
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-578.32	$1,156.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-578.34	$1,734.96
07/13/2007	BILL	BRADLEY, FRANK R & SHERRY J	$2,313.30	$2,313.30
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-561.47	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-561.47	$561.47
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-561.47	$1,122.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-561.49	$1,684.41
07/19/2006	BILL	BRADLEY, FRANK R & SHERRY J	$2,245.90	$2,245.90
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-545.12	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-545.12	$545.12
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-545.12	$1,090.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-545.13	$1,635.36
07/21/2005	BILL	BRADLEY, FRANK R & SHERRY J	$2,180.49	$2,180.49
03/03/2005	PAYMENT	@	$-543.13	$0.00
01/03/2005	PAYMENT	@	$-543.13	$543.13
10/01/2004	PAYMENT	@	$-543.13	$1,086.26
08/16/2004	PAYMENT	@	$-543.14	$1,629.39
07/01/2004	BILL	BRADLEY, FRANK R & SHE @	$2,172.53	$2,172.53
02/26/2004	PAYMENT	@	$-523.02	$0.00
01/09/2004	PAYMENT	@	$-523.02	$523.02
10/05/2003	PAYMENT	@	$-523.02	$1,046.04
08/19/2003	PAYMENT	@	$-523.04	$1,569.06
07/01/2003	BILL	BRADLEY, FRANK R & SHE @	$2,092.10	$2,092.10