Tax Account 001-994-035

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Owners

SIMS, DAKOTA
1409 CLOVER HILLS DR
ELKO, NV 89801-7931

796283

Account Summary

Account ID	001-994-035
Account Type	Real Estate
Location	1409 CLOVER HILLS DR ELKO CITY
Balance	$1,731.19
Currently Due	$577.03

Account ID

001-994-035

Account Type

Real Estate

Location

1409 CLOVER HILLS DR
ELKO CITY

Balance

$1,731.19

Currently Due

$577.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,276.56
Total	$2,276.56
Paid	$545.37
Balance	$1,731.19
Due	$577.03
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

$2,276.56

Total

$2,276.56

Paid

$545.37

Balance

$1,731.19

Due

$577.03

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	$545.37	$0.00	$545.37	$545.37	$0.00
2	10/07/2024	10/17/2024	Due	$577.03	$0.00	$577.03	$0.00	$577.03
3	01/06/2025	01/16/2025	Due	$577.03	$0.00	$577.03	$0.00	$1,154.06
4	03/03/2025	03/13/2025	Due	$577.13	$0.00	$577.13	$0.00	$1,731.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,018.90	$0.00	$2,018.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,869.49	$0.00	$1,869.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,731.14	$0.00	$1,731.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,680.11	$0.29	$1,680.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,631.20	$0.00	$1,631.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,634.36	$0.00	$1,634.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,619.40	$0.00	$1,619.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,652.14	$0.00	$1,652.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,642.84	$0.00	$1,642.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,620.72	$0.00	$1,620.72	$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	$-545.37	$1,731.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.31	$2,276.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932691. REASON: AMENDMENT TO RE 2025	$545.37	$2,180.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.37	$1,634.88
07/10/2024	BILL	SIMS, DAKOTA	$2,180.25	$2,180.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-504.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-504.72	$504.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-504.72	$1,009.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.74	$1,514.16
07/12/2023	BILL	SIMS, DAKOTA	$2,018.90	$2,018.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.36	$467.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.36	$934.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.41	$1,402.08
07/12/2022	BILL	SIMS, DAKOTA	$1,869.49	$1,869.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.78	$0.00
10/25/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 212789	$-432.78	$432.78
08/10/2021	PAYMENT	ARMBRUSTER, JOSEPH & CHRISTY CHECK NUM: 2365	$-865.58	$865.56
07/14/2021	BILL	ARMBRUSTER, JOSEPH L TR ET AL	$1,731.14	$1,731.14
10/27/2020	PAYMENT	ARMBRUSTER, JOSEPH & CHRISTY CHECK NUM: 2350	$-840.18	$0.00
09/09/2020	PAYMENT	ARMBRUSTER, JOSEPH L CHECK NUM: 0000995002	$-420.09	$840.18
08/24/2020	PAYMENT	ARMBRUSTER, JOSEPH & CHRISTY CHECK NUM: 2348	$-420.13	$1,260.27
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.29	$1,680.40
07/15/2020	BILL	ARMBRUSTER, JOSEPH L TR ET AL	$1,680.11	$1,680.11
01/10/2020	PAYMENT	ARMBRUSTER, JOSEPH & CHRISTY CHECK NUM: 2331	$-407.80	$0.00
12/10/2019	PAYMENT	ARMBRUSTER, JOSEPH & CHRISTY CHECK NUM: 2326	$-407.80	$407.80
09/10/2019	PAYMENT	ARMBRUSTER, JOSEPH L & CHRISTY CHECK NUM: 2319	$-407.80	$815.60
08/14/2019	PAYMENT	ARMBRUSTER, JOSEPH & CHRISTY CHECK NUM: 2316	$-407.80	$1,223.40
07/10/2019	BILL	ARMBRUSTER, JOSEPH L TR ET AL	$1,631.20	$1,631.20
01/22/2019	PAYMENT	ARMBRUSTER, JOSEPH & CHRISTY CHECK NUM: 2303	$-408.58	$0.00
11/15/2018	PAYMENT	ARMBRUSTER, JOSEPH & CHRISTY CHECK NUM: 2299	$-408.58	$408.58
09/14/2018	PAYMENT	ARMBRUSTER, JOSEPH & CHRISTY CHECK NUM: 2294	$-408.58	$817.16
08/17/2018	PAYMENT	ARMBRUSTER, JOSEPH & CHRISTY CHECK NUM: 2287	$-408.62	$1,225.74
07/09/2018	BILL	ARMBRUSTER, JOSEPH L TR ET AL	$1,634.36	$1,634.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.85	$404.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.85	$809.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.85	$1,214.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$404.85	$1,619.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-404.85	$1,214.55
07/07/2017	BILL	ARMBRUSTER, JOSEPH L TR ET AL	$1,619.40	$1,619.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.03	$413.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.03	$826.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.05	$1,239.09
07/08/2016	BILL	ARMBRUSTER, JOSEPH L TR ET AL	$1,652.14	$1,652.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.71	$410.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.71	$821.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.71	$1,232.13
07/08/2015	BILL	ARMBRUSTER, JOSEPH L TR ET AL	$1,642.84	$1,642.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.18	$405.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.18	$810.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.18	$1,215.54
07/10/2014	BILL	ARMBRUSTER, JOSEPH L TR ET AL	$1,620.72	$1,620.72
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.13	$393.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.13	$786.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.15	$1,179.39
07/16/2013	BILL	ARMBRUSTER, JOSPEH L & CHRISTY	$1,572.54	$1,572.54
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.68	$381.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.68	$763.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.71	$1,145.04
07/10/2012	BILL	ARMBRUSTER, JOSPEH L & CHRISTY	$1,526.75	$1,526.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.57	$370.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.57	$741.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.57	$1,111.71
07/14/2011	BILL	ARMBRUSTER, JOSPEH L & CHRISTY	$1,482.28	$1,482.28
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-376.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-376.23	$376.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-376.23	$752.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-376.25	$1,128.69
07/14/2010	BILL	ARMBRUSTER, JOSPEH L & CHRISTY	$1,504.94	$1,504.94
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.46	$412.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.46	$824.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.47	$1,237.38
07/21/2009	BILL	ARMBRUSTER, JOSPEH L & CHRISTY	$1,649.85	$1,649.85
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.45	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$400.45	$400.45
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.45	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.45	$400.45
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.45	$800.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.46	$1,201.35
07/14/2008	BILL	ARMBRUSTER, JOSPEH L & CHRISTY	$1,601.81	$1,601.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.79	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.79	$388.79
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.79	$777.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.79	$1,166.37
07/13/2007	BILL	ARMBRUSTER, JOSPEH L & CHRISTY	$1,555.16	$1,555.16
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.46	$377.46
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.46	$754.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.49	$1,132.38
07/19/2006	BILL	ARMBRUSTER, JOSPEH L & CHRISTY	$1,509.87	$1,509.87
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-366.47	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-366.47	$366.47
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-366.47	$732.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-366.48	$1,099.41
07/21/2005	BILL	ARMBRUSTER, JOSPEH L & CHRISTY	$1,465.89	$1,465.89
03/04/2005	PAYMENT	@	$-362.76	$0.00
12/29/2004	PAYMENT	@	$-362.76	$362.76
10/14/2004	PAYMENT	@	$-362.76	$725.52
08/24/2004	PAYMENT	@	$-362.79	$1,088.28
07/01/2004	BILL	HADDEN, GLENN ANDERSON @	$1,451.07	$1,451.07
03/10/2004	PAYMENT	@	$-349.23	$0.00
01/09/2004	PAYMENT	@	$-349.23	$349.23
09/15/2003	PAYMENT	@	$-349.23	$698.46
08/06/2003	PAYMENT	@	$-349.24	$1,047.69
07/01/2003	BILL	PULSIPHER, JOHN B & JE @	$1,396.93	$1,396.93