Tax Account 001-993-010

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Owners

Account Summary

Account ID	001-993-010
Account Type	Real Estate
Location	1610 CRESTWOOD DR ELKO CITY
Balance	$1,025.89
Currently Due	$0.00

Account ID

001-993-010

Account Type

Real Estate

Location

1610 CRESTWOOD DR
ELKO CITY

Balance

$1,025.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,012.72
Total	$2,012.72
Paid	$986.83
Balance	$1,025.89
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

$2,012.72

Total

$2,012.72

Paid

$986.83

Balance

$1,025.89

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	$473.89	$0.00	$473.89	$473.89	$0.00
2	10/07/2024	10/17/2024	Paid	$512.94	$0.00	$512.94	$512.94	$0.00
3	01/06/2025	01/16/2025	Due	$512.94	$0.00	$512.94	$0.00	$512.94
4	03/03/2025	03/13/2025	Due	$512.95	$0.00	$512.95	$0.00	$1,025.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,754.14	$61.39	$1,815.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,703.12	$0.00	$1,703.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,653.52	$0.00	$1,653.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,604.75	$2.05	$1,606.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,559.75	$0.00	$1,559.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,564.12	$0.00	$1,564.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,551.29	$0.00	$1,551.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,583.88	$0.00	$1,583.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,576.89	$0.00	$1,576.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,730.75	$0.00	$1,730.75	$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	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
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
10/16/2024	PAYMENT	CITIZENS CHECK 4606148	$-512.94	$1,025.89
08/30/2024	PAYMENT	CORELOGIC SYS 412451163 ORIG: CHECK	$-482.80	$1,538.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.42	$2,021.63
08/30/2024	ADJUSTMENT	CORELOGIC CHECK 412451163 VOIDED PAYMENT: 943030. REASON: AMENDMENT TO RE 2025	$482.80	$1,903.21
08/19/2024	PAYMENT	CORELOGIC CHECK 412451163	$-482.80	$1,420.41
07/10/2024	BILL	NOWACYK, CHRISTOPHER DAVID & JODI	$1,894.30	$1,903.21
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.07	$8.91
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.07	$8.84
03/28/2024	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 296767	$-929.68	$8.77
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.85	$938.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.54	$894.60
10/12/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 284069	$-438.53	$877.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.55	$1,315.59
07/12/2023	BILL	DUNCAN, DANIEL	$1,754.14	$1,754.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.77	$425.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.77	$851.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.81	$1,277.31
07/12/2022	BILL	DUNCAN, DANIEL	$1,703.12	$1,703.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.38	$413.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.38	$826.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.38	$1,240.14
07/14/2021	BILL	DUNCAN, DANIEL	$1,653.52	$1,653.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.69	$401.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.69	$803.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.73	$1,205.07
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.05	$1,606.80
07/15/2020	BILL	DUNCAN, DANIEL	$1,604.75	$1,604.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.93	$389.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.93	$779.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-389.96	$1,169.79
07/10/2019	BILL	DUNCAN, DANIEL	$1,559.75	$1,559.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-391.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.02	$391.02
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.02	$782.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.06	$1,173.06
07/09/2018	BILL	DUNCAN, DANIEL	$1,564.12	$1,564.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.82	$387.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.82	$775.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.83	$1,163.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$387.83	$1,551.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-387.83	$1,163.46
07/07/2017	BILL	DUNCAN, DANIEL	$1,551.29	$1,551.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-395.96	$395.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.96	$791.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.00	$1,187.88
07/08/2016	BILL	DUNCAN, DANIEL	$1,583.88	$1,583.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.22	$394.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.22	$788.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.23	$1,182.66
07/08/2015	BILL	DUNCAN, DANIEL	$1,576.89	$1,576.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-432.68	$432.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.68	$865.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.71	$1,298.04
07/10/2014	BILL	DUNCAN, DANIEL	$1,730.75	$1,730.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.84	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.84	$419.84
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.84	$839.68
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-419.87	$1,259.52
07/16/2013	BILL	DUNCAN, DANIEL	$1,679.39	$1,679.39
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.61	$407.61
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.61	$815.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.64	$1,222.83
07/10/2012	BILL	DUNCAN, DANIEL	$1,630.47	$1,630.47
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.74	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.74	$395.74
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-395.74	$791.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-395.76	$1,187.22
07/14/2011	BILL	DUNCAN, DANIEL	$1,582.98	$1,582.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-411.32	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-411.32	$411.32
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-411.32	$822.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-411.34	$1,233.96
07/14/2010	BILL	DUNCAN, DANIEL	$1,645.30	$1,645.30
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-413.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-413.72	$413.72
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.72	$827.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.74	$1,241.16
07/21/2009	BILL	DUNCAN, DANIEL	$1,654.90	$1,654.90
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$401.67	$401.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.67	$401.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.67	$803.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.70	$1,205.01
07/14/2008	BILL	DUNCAN, DANIEL	$1,606.71	$1,606.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.97	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.97	$389.97
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.97	$779.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.00	$1,169.91
07/13/2007	BILL	DUNCAN, DANIEL	$1,559.91	$1,559.91
03/28/2007	PAYMENT	DUNCAN, DANIEL CHECK NUM: 6235	$-393.75	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.14	$393.75
12/07/2006	PAYMENT	DUNCAN, DANIEL G & LYNETTE CHECK NUM: 6146	$-378.61	$378.61
10/03/2006	PAYMENT	DUNCAN, DANIEL G & LYNETTE CHECK NUM: 6056	$-378.61	$757.22
08/03/2006	PAYMENT	DUNCAN, DANIEL G & LYNETTE CHECK NUM: 5188	$-378.64	$1,135.83
07/19/2006	BILL	DUNCAN, DANIEL G & LYNETTE	$1,514.47	$1,514.47
03/02/2006	PAYMENT	DUNCAN, DANIEL G & LYNETTE CHECK NUM: 5717	$-354.51	$0.00
01/03/2006	PAYMENT	DUNCAN, DANIEL G & LYNETTE CHECK NUM: 5637	$-354.51	$354.51
09/22/2005	PAYMENT	DUNCAN, DANIEL G & LYNETTE CHECK NUM: 5502	$-354.51	$709.02
08/26/2005	PAYMENT	DUNCAN, DANIEL G & LYNETTE CHECK NUM: 5449	$-354.51	$1,063.53
07/21/2005	BILL	DUNCAN, DANIEL G & LYNETTE	$1,418.04	$1,418.04
03/04/2005	PAYMENT	@	$-348.84	$0.00
12/23/2004	PAYMENT	@	$-348.84	$348.84
10/01/2004	PAYMENT	@	$-348.84	$697.68
08/16/2004	PAYMENT	@	$-348.84	$1,046.52
07/01/2004	BILL	SLOAN, LYNETTE @	$1,395.36	$1,395.36
02/26/2004	PAYMENT	@	$-335.80	$0.00
01/09/2004	PAYMENT	@	$-335.80	$335.80
10/05/2003	PAYMENT	@	$-335.80	$671.60
08/19/2003	PAYMENT	@	$-335.80	$1,007.40
07/01/2003	BILL	SLOAN, LYNETTE @	$1,343.20	$1,343.20