Tax Account 001-984-019

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Owners

FEATHERSTONE, ZACHARY & NATALIE
219 AERIE LN
ELKO, NV 89801-8495

810549

Account Summary

Account ID	001-984-019
Account Type	Real Estate
Location	219 AERIE LN ELKO CITY
Balance	$3,478.56
Currently Due	$1,159.52

Account ID

001-984-019

Account Type

Real Estate

Location

219 AERIE LN
ELKO CITY

Balance

$3,478.56

Currently Due

$1,159.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,546.22
Total	$4,546.22
Paid	$1,067.66
Balance	$3,478.56
Due	$1,159.52
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

$4,546.22

Total

$4,546.22

Paid

$1,067.66

Balance

$3,478.56

Due

$1,159.52

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	$1,067.66	$0.00	$1,067.66	$1,067.66	$0.00
2	10/07/2024	10/17/2024	Due	$1,159.52	$0.00	$1,159.52	$0.00	$1,159.52
3	01/06/2025	01/16/2025	Due	$1,159.52	$0.00	$1,159.52	$0.00	$2,319.04
4	03/03/2025	03/13/2025	Due	$1,159.52	$0.00	$1,159.52	$0.00	$3,478.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,145.18	$0.00	$4,145.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,024.52	$0.00	$4,024.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,907.34	$0.00	$3,907.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,792.92	$0.00	$3,792.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,682.87	$0.00	$3,682.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,700.90	$0.00	$3,700.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,651.11	$0.00	$3,651.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,708.54	$0.00	$3,708.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,604.20	$0.00	$3,604.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,500.22	$0.00	$3,500.22	$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	GREAT SOUTHERN BANK SYS 9060 - 000063786 ORIG: ACH	$-1,067.66	$3,478.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.75	$4,546.22
08/30/2024	ADJUSTMENT	GREAT SOUTHERN BANK ACH 9060 - 000063786 VOIDED PAYMENT: 928987. REASON: AMENDMENT TO RE 2025	$1,067.66	$4,269.47
08/13/2024	PAYMENT	GREAT SOUTHERN BANK ACH 9060 - 000063786	$-1,067.66	$3,201.81
07/10/2024	BILL	FEATHERSTONE, ZACHARY & NATALIE	$4,269.47	$4,269.47
02/23/2024	PAYMENT	GREAT SOUTHERN BANK ACH 9060 - 84621	$0.00	$0.00
02/23/2024	PAYMENT	GREAT SOUTHERN BANK ACH 9060 - 84621	$-1,036.29	$0.00
12/18/2023	PAYMENT	GREAT SOUTHERN BANK CHECK 84275	$-1,036.29	$1,036.29
09/21/2023	PAYMENT	GREAT SOUTHERN BANK CHECK 83135	$-1,036.29	$2,072.58
08/02/2023	PAYMENT	GREAT SOUTHERN BANK CHECK NUM: 082614	$-1,036.31	$3,108.87
07/12/2023	BILL	FEATHERSTONE, ZACHARY & NATALI	$4,145.18	$4,145.18
01/12/2023	PAYMENT	GREAT SOUTHERN BANK CHECK BANK: OP INTERNET NUM: 80498	$-1,006.12	$0.00
01/12/2023	PAYMENT	FEATHERSTONE, ZACHARY CREDIT: D BANK: OP INTERNET NUM: 01108B	$-1,006.12	$1,006.12
09/16/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 257001	$-1,006.12	$2,012.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,006.16	$3,018.36
07/12/2022	BILL	BOWERS, GERALD RAYMOND	$4,024.52	$4,024.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.83	$976.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.83	$1,953.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.85	$2,930.49
07/14/2021	BILL	BOWERS, GERALD RAYMOND	$3,907.34	$3,907.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-957.32	$920.95
08/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22878	$-957.32	$1,878.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-957.33	$2,835.59
07/15/2020	BILL	BOWERS, GERALD RAYMOND	$3,792.92	$3,792.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-920.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.71	$920.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.71	$1,841.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-920.74	$2,762.13
07/10/2019	BILL	GOODALE, MATTHEW MICHAEL ET AL	$3,682.87	$3,682.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-925.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-925.21	$925.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-925.21	$1,850.42
07/19/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3801	$-925.27	$2,775.63
07/09/2018	BILL	GOODALE, MATTHEW MICHAEL ET AL	$3,700.90	$3,700.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.77	$912.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.77	$1,825.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.80	$2,738.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$912.80	$3,651.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-912.80	$2,738.31
07/07/2017	BILL	KANDAWASVIKA, THEOPHILIUS T ET	$3,651.11	$3,651.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-927.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-927.13	$927.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-927.13	$1,854.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-927.15	$2,781.39
07/08/2016	BILL	KANDAWASVIKA, THEOPHILIUS T ET	$3,708.54	$3,708.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-901.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-901.05	$901.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-901.05	$1,802.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-901.05	$2,703.15
07/08/2015	BILL	KANDAWASVIKA, THEOPHILIUS T ET	$3,604.20	$3,604.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.05	$875.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.05	$1,750.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.07	$2,625.15
07/10/2014	BILL	DOWNEY, BRENT L	$3,500.22	$3,500.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.32	$849.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.32	$1,698.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.32	$2,547.96
07/16/2013	BILL	DOWNEY, BRENT L	$3,397.28	$3,397.28
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.58	$824.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.58	$1,649.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.58	$2,473.74
07/10/2012	BILL	DOWNEY, BRENT L	$3,298.32	$3,298.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.56	$800.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.56	$1,601.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.57	$2,401.68
07/14/2011	BILL	DOWNEY, BRENT L	$3,202.25	$3,202.25
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-811.67	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-811.67	$811.67
08/24/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120454	$-811.67	$1,623.34
07/30/2010	PAYMENT	DODD, JAMES & MONICA CHECK NUM: 2186	$-811.68	$2,435.01
07/14/2010	BILL	DODD, JAMES & MONICA	$3,246.69	$3,246.69
02/17/2010	PAYMENT	DODD, JAMES & MONICA CHECK NUM: 2098	$-809.88	$0.00
12/28/2009	PAYMENT	DODD, JAMES & MONICA CHECK NUM: 2076	$-809.88	$809.88
10/20/2009	PAYMENT	DODD, JAMES & MONICA CHECK NUM: 2042	$-809.88	$1,619.76
09/04/2009	PAYMENT	DODD, JAMES & MONICA CHECK NUM: 2015	$-809.90	$2,429.64
07/21/2009	BILL	DODD, JAMES & MONICA	$3,239.54	$3,239.54
02/10/2009	PAYMENT	DODD, JAMES & MONICA CHECK NUM: 1932	$-786.29	$0.00
01/09/2009	PAYMENT	DODD, JAMES & MONICA CHECK NUM: 1913	$-786.29	$786.29
10/07/2008	PAYMENT	DODD, JAMES & MONICA CHECK NUM: 1867	$-786.29	$1,572.58
07/24/2008	PAYMENT	DODD, JAMES & MONICA CHECK NUM: 1827	$-786.30	$2,358.87
07/14/2008	BILL	DODD, JAMES & MONICA	$3,145.17	$3,145.17
03/07/2008	PAYMENT	DODD, JAMES & MONICA CHECK NUM: 1757	$-763.39	$0.00
12/17/2007	PAYMENT	DODD, JAMES & MONICA CHECK NUM: 1726	$-763.39	$763.39
09/17/2007	PAYMENT	DODD, JAMES & MONICA CHECK NUM: 1669	$-763.39	$1,526.78
07/30/2007	PAYMENT	DODD, JAMES & MONICA CHECK NUM: 1643	$-763.40	$2,290.17
07/13/2007	BILL	DODD, JAMES & MONICA	$3,053.57	$3,053.57
02/26/2007	PAYMENT	DODD, JAMES & MONICA CHECK NUM: 1569	$-741.16	$0.00
12/26/2006	PAYMENT	DODD, JAMES & MONICA CHECK NUM: 1544	$-741.16	$741.16
09/06/2006	PAYMENT	DODD, JAMES & MONICA CHECK NUM: 1477	$-1,482.33	$1,482.32
07/19/2006	BILL	DODD, JAMES & MONICA	$2,964.65	$2,964.65
02/09/2006	PAYMENT	DODD, JAMES & MONICA CHECK NUM: 1352	$-719.57	$0.00
12/28/2005	PAYMENT	DODD, JAMES & MONICA CHECK NUM: 1325	$-719.57	$719.57
09/26/2005	PAYMENT	DODD, JAMES & MONICA CHECK NUM: 1254	$-719.57	$1,439.14
08/02/2005	PAYMENT	DODD, JAMES & MONICA CHECK NUM: 1228	$-719.59	$2,158.71
07/21/2005	BILL	DODD, JAMES & MONICA	$2,878.30	$2,878.30
02/18/2005	PAYMENT	@	$-698.61	$0.00
12/02/2004	PAYMENT	@	$-698.61	$698.61
10/07/2004	PAYMENT	@	$-698.61	$1,397.22
07/19/2004	PAYMENT	@	$-698.64	$2,095.83
07/01/2004	BILL	DODD, JAMES & MONICA @	$2,794.47	$2,794.47
02/18/2004	PAYMENT	@	$-672.42	$0.00
12/16/2003	PAYMENT	@	$-672.42	$672.42
09/29/2003	PAYMENT	@	$-672.42	$1,344.84
08/01/2003	PAYMENT	@	$-672.44	$2,017.26
07/01/2003	BILL	DODD, JAMES & MONICA @	$2,689.70	$2,689.70