Tax Account 001-990-004

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Owners

ROGERS, FRANCESCA Y
2764 MORNING BREEZE DR
ELKO, NV 89801-7914

717932

Account Summary

Account ID	001-990-004
Account Type	Real Estate
Location	2764 MORNING BREEZE DR ELKO CITY
Balance	$1,765.52
Currently Due	$588.49

Account ID

001-990-004

Account Type

Real Estate

Location

2764 MORNING BREEZE DR
ELKO CITY

Balance

$1,765.52

Currently Due

$588.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,343.28
Total	$2,343.28
Paid	$577.76
Balance	$1,765.52
Due	$588.49
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

$2,343.28

Total

$2,343.28

Paid

$577.76

Balance

$1,765.52

Due

$588.49

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	$577.76	$0.00	$577.76	$577.76	$0.00
2	10/07/2024	10/17/2024	Due	$588.49	$0.00	$588.49	$0.00	$588.49
3	01/06/2025	01/16/2025	Due	$588.49	$0.00	$588.49	$0.00	$1,176.98
4	03/03/2025	03/13/2025	Due	$588.54	$0.00	$588.54	$0.00	$1,765.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,138.82	$0.00	$2,138.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,980.56	$0.00	$1,980.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,833.96	$0.00	$1,833.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,736.14	$0.00	$1,736.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,693.78	$0.00	$1,693.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,707.14	$0.00	$1,707.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,695.56	$0.00	$1,695.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,705.19	$0.00	$1,705.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,654.57	$0.00	$1,654.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,556.26	$0.00	$1,556.26	$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	$-577.76	$1,765.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.50	$2,343.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935772. REASON: AMENDMENT TO RE 2025	$577.76	$2,309.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-577.76	$1,732.02
07/10/2024	BILL	ROGERS, FRANCESCA Y	$2,309.78	$2,309.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.70	$534.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.70	$1,069.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.72	$1,604.10
07/12/2023	BILL	ROGERS, FRANCESCA Y	$2,138.82	$2,138.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.13	$495.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.13	$990.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-495.17	$1,485.39
07/12/2022	BILL	ROGERS, FRANCESCA Y	$1,980.56	$1,980.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.49	$458.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.49	$916.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.49	$1,375.47
07/14/2021	BILL	ROGERS, FRANCESCA Y	$1,833.96	$1,833.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.35	$424.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.35	$861.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.39	$1,298.75
07/15/2020	BILL	ROGERS, FRANCESCA Y	$1,736.14	$1,736.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.44	$423.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.44	$846.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-423.46	$1,270.32
07/10/2019	BILL	ROGERS, FRANCESCA Y	$1,693.78	$1,693.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-426.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.77	$426.77
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.77	$853.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.83	$1,280.31
07/09/2018	BILL	ROGERS, FRANCESCA Y	$1,707.14	$1,707.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.89	$423.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.89	$847.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.89	$1,271.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$423.89	$1,695.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-423.89	$1,271.67
07/07/2017	BILL	ROGERS, FRANCESCA Y	$1,695.56	$1,695.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.29	$0.00
11/17/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505398245	$-426.29	$426.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.29	$852.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.32	$1,278.87
07/08/2016	BILL	WICKLUND, MATTHEW & ARIKA	$1,705.19	$1,705.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.64	$413.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.64	$827.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.65	$1,240.92
07/08/2015	BILL	WICKLUND, MATTHEW & ARIKA	$1,654.57	$1,654.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.06	$389.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.06	$778.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.08	$1,167.18
07/10/2014	BILL	WEIGHT, RICK A	$1,556.26	$1,556.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.49	$0.00
12/23/2013	PAYMENT	CEFCU CASHIERS CHECK CHECK NUM: 269845	$-377.49	$377.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.49	$754.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.49	$1,132.47
07/16/2013	BILL	WEIGHT, RICK A	$1,509.96	$1,509.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.61	$0.00
12/21/2012	PAYMENT	CEFCU CHECK NUM: CASHIER 260185	$-369.61	$369.61
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.61	$739.22
08/08/2012	PAYMENT	CEFCU CHECK NUM: 254766 CASHIER	$-369.62	$1,108.83
07/10/2012	BILL	WEIGHT, RICK A	$1,478.45	$1,478.45
12/23/2011	PAYMENT	CEFCU CHECK NUM: CASHIER'S245546	$-718.12	$0.00
08/16/2011	PAYMENT	CORELOGIC CHECK NUM: 241064	$-718.15	$718.12
07/14/2011	BILL	WEIGHT, RICK A	$1,436.27	$1,436.27
12/29/2010	PAYMENT	CEFCU/CORELOGIC TAX SERVICES CHECK NUM: 232610	$-737.78	$0.00
08/10/2010	PAYMENT	CEFCU CREDIT UNION CHECK NUM: FM227211	$-737.79	$737.78
07/14/2010	BILL	WEIGHT, RICK A	$1,475.57	$1,475.57
12/10/2009	PAYMENT	CEFCU CHECK NUM: 221552	$-717.60	$0.00
09/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 216367	$-717.63	$717.60
07/21/2009	BILL	WEIGHT, RICK A & AUTUMN D	$1,435.23	$1,435.23
12/15/2008	PAYMENT	CEFCU CREDIT UNION CHECK NUM: 204457	$-696.70	$0.00
08/27/2008	PAYMENT	CEFCU CHECK NUM: FM200292	$-696.73	$696.70
07/14/2008	BILL	WEIGHT, RICK A & AUTUMN D	$1,393.43	$1,393.43
12/21/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 190994	$-676.42	$0.00
08/14/2007	PAYMENT	CEFCU CHECK NUM: 185979	$-676.42	$676.42
07/13/2007	BILL	WEIGHT, RICK A & AUTUMN D	$1,352.84	$1,352.84
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.36	$328.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.36	$656.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.36	$985.08
07/19/2006	BILL	WEIGHT, RICK A & AUTUMN D	$1,313.44	$1,313.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-318.79	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-318.79	$318.79
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-318.79	$637.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-318.81	$956.37
07/21/2005	BILL	WEIGHT, RICK A & AUTUMN D	$1,275.18	$1,275.18
03/03/2005	PAYMENT	@	$-297.72	$0.00
01/03/2005	PAYMENT	@	$-297.72	$297.72
10/01/2004	PAYMENT	@	$-297.72	$595.44
08/16/2004	PAYMENT	@	$-297.72	$893.16
07/01/2004	BILL	WEIGHT, RICK A & AUTUM @	$1,190.88	$1,190.88
02/26/2004	PAYMENT	@	$-286.68	$0.00
01/09/2004	PAYMENT	@	$-286.68	$286.68
10/05/2003	PAYMENT	@	$-286.68	$573.36
08/19/2003	PAYMENT	@	$-286.71	$860.04
07/01/2003	BILL	WEIGHT, RICK A & AUTUM @	$1,146.75	$1,146.75