Tax Account 001-992-029

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Owners

CLARY, PATRICK & DALLAS M
3129 NEWCASTLE CIR
ELKO, NV 89801-2516

803492

Account Summary

Account ID	001-992-029
Account Type	Real Estate
Location	3129 NEWCASTLE CIR ELKO CITY
Balance	$2,498.42
Currently Due	$0.00

Account ID

001-992-029

Account Type

Real Estate

Location

3129 NEWCASTLE CIR
ELKO CITY

Balance

$2,498.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,903.81
Total	$4,903.81
Paid	$2,405.39
Balance	$2,498.42
Due	$0.00
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

$4,903.81

Total

$4,903.81

Paid

$2,405.39

Balance

$2,498.42

Due

$0.00

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	$1,156.19	$0.00	$1,156.19	$1,156.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,249.20	$0.00	$1,249.20	$1,249.20	$0.00
3	01/06/2025	01/16/2025	Due	$1,249.20	$0.00	$1,249.20	$0.00	$1,249.20
4	03/03/2025	03/13/2025	Due	$1,249.22	$0.00	$1,249.22	$0.00	$2,498.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,489.36	$0.00	$4,489.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,156.97	$0.00	$4,156.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$39.26	$617.67	$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 -	$-1,249.20	$2,498.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,156.19	$3,747.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$279.83	$4,903.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937776. REASON: AMENDMENT TO RE 2025	$1,156.19	$4,623.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,156.19	$3,467.79
07/31/2024	AMENDMENT	LOW CAP	$-224.37	$4,623.98
07/10/2024	BILL	CLARY, PATRICK & DALLAS M	$4,848.35	$4,848.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,122.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,122.33	$1,122.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,122.33	$2,244.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,122.37	$3,366.99
07/12/2023	BILL	CLARY, PATRICK & DALLAS M	$4,489.36	$4,489.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,039.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,039.23	$1,039.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,039.23	$2,078.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,039.28	$3,117.69
07/12/2022	BILL	CLARY, PATRICK & DALLAS M	$4,156.97	$4,156.97
03/29/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38817	$-328.46	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.11	$328.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.86	$310.35
01/04/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36913	$-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