Tax Account 001-992-021

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Owners

YANKE, TREVOR ROBERT ET AL
3102 NEWCASTLE CIR
ELKO, NV 89801-2516

JOHNSON, SHELBY B ET AL

80804

Account Summary

Account ID	001-992-021
Account Type	Real Estate
Location	3102 NEWCASTLE CIR ELKO CITY
Balance	$2,578.88
Currently Due	$0.00

Account ID

001-992-021

Account Type

Real Estate

Location

3102 NEWCASTLE CIR
ELKO CITY

Balance

$2,578.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,068.34
Total	$5,068.34
Paid	$2,489.46
Balance	$2,578.88
Due	$0.00
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

$5,068.34

Total

$5,068.34

Paid

$2,489.46

Balance

$2,578.88

Due

$0.00

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	$1,200.03	$0.00	$1,200.03	$1,200.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,289.43	$0.00	$1,289.43	$1,289.43	$0.00
3	01/06/2025	01/16/2025	Due	$1,289.43	$0.00	$1,289.43	$0.00	$1,289.43
4	03/03/2025	03/13/2025	Due	$1,289.45	$0.00	$1,289.45	$0.00	$2,578.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,443.66	$0.00	$4,443.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,114.66	$0.00	$4,114.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$21.15	$599.56	$0.00	$0.00	3.6600	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,289.43	$2,578.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,200.03	$3,868.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$269.36	$5,068.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933638. REASON: AMENDMENT TO RE 2025	$1,200.03	$4,798.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,200.03	$3,598.95
07/10/2024	BILL	YANKE, TREVOR ROBERT ET AL	$4,798.98	$4,798.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,110.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,110.91	$1,110.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,110.91	$2,221.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,110.93	$3,332.73
07/12/2023	BILL	YANKE, TREVOR ROBERT ET AL	$4,443.66	$4,443.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,028.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,028.65	$1,028.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,028.65	$2,057.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,028.71	$3,085.95
07/12/2022	BILL	YANKE, TREVOR ROBERT ET AL	$4,114.66	$4,114.66
02/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37382	$-310.35	$0.00
01/14/2022	ADJUSTMENT	PAYMENT APPLIED BY MISTAKE	$165.75	$310.35
01/14/2022	VOID	BAILEY & ASSOCIATES LLC CHECK	$-165.75	$144.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.86	$310.35
01/05/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36912	$-144.60	$302.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.51	$447.09
10/01/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36716	$-144.61	$439.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.78	$584.19
07/14/2021	BILL	BAILEY & ASSOCIATES LLC	$578.41	$578.41