Tax Account 005-51D-027

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Owners

BURWELL, DANA C & MARCUS L
370 MOUNTAIN CITY HWY UNIT 9
ELKO, NV 89801-7988

804032

Account Summary

Account ID	005-51D-027
Account Type	Real Estate
Location	6143 MESA DR
Balance	$2,320.24
Currently Due	$0.00

Account ID

005-51D-027

Account Type

Real Estate

Location

6143 MESA DR

Balance

$2,320.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,520.16
Total	$4,520.16
Paid	$2,199.92
Balance	$2,320.24
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,520.16

Total

$4,520.16

Paid

$2,199.92

Balance

$2,320.24

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,039.81	$0.00	$1,039.81	$1,039.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,160.11	$0.00	$1,160.11	$1,160.11	$0.00
3	01/06/2025	01/16/2025	Due	$1,160.11	$0.00	$1,160.11	$0.00	$1,160.11
4	03/03/2025	03/13/2025	Due	$1,160.13	$0.00	$1,160.13	$0.00	$2,320.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,037.33	$0.00	$4,037.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,919.81	$0.00	$3,919.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,068.17	$0.00	$4,068.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,782.20	$0.00	$3,782.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,516.34	$0.00	$3,516.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,516.06	$0.00	$3,516.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,148.09	$0.00	$3,148.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,147.76	$0.00	$3,147.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,076.25	$0.00	$3,076.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,035.66	$30.36	$3,066.02	$0.00	$0.00	2.5623	3.0

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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,160.11	$2,320.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,039.81	$3,480.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$361.76	$4,520.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937854. REASON: AMENDMENT TO RE 2025	$1,039.81	$4,158.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,039.81	$3,118.59
07/10/2024	BILL	BURWELL, DANA C & MARCUS L	$4,158.40	$4,158.40
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-862.40	$0.00
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,058.30	$862.40
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,058.30	$1,920.70
05/14/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,058.33	$2,979.00
05/14/2024	AMENDMENT	ADDED LOW CAP	$-195.90	$4,037.33
05/14/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817740. REASON: ADDED LOW CAP	$1,058.33	$4,233.23
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850913. REASON: ADDED LOW CAP	$1,058.30	$3,174.90
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881998. REASON: ADDED LOW CAP	$1,058.30	$2,116.60
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898603. REASON: ADDED LOW CAP	$1,058.30	$1,058.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,058.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,058.30	$1,058.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,058.30	$2,116.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,058.33	$3,174.90
07/12/2023	BILL	BURWELL, DANA C & MARCUS L	$4,233.23	$4,233.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.94	$979.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.94	$1,959.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-979.99	$2,939.82
07/12/2022	BILL	BURWELL, DANA C & MARCUS L	$3,919.81	$3,919.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,017.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,017.04	$1,017.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,017.04	$2,034.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,017.05	$3,051.12
07/14/2021	BILL	MACKENZIE, SCOTT TR ET AL	$4,068.17	$4,068.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.35	$0.00
12/11/2020	AMENDMENT	Adjusted to match DEVNET	$-35.16	$918.35
11/16/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 2000103255	$-954.61	$953.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-954.61	$1,908.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-954.63	$2,862.73
07/15/2020	BILL	MACKENZIE, SCOTT & LISA	$3,782.20	$3,817.36
05/04/2020	PAYMENT	SCOTT C MACKENZIE CHECK NUM: ACH	$-879.06	$35.16
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.16	$914.22
02/28/2020	INTEREST	Monthly Interest	$0.00	$879.06
01/08/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16178	$-879.10	$879.06
10/01/2019	PAYMENT	CARMELO ESCOBAR CHECK BANK: WF INTERNET NUM: 019100103274235	$-879.08	$1,758.16
08/12/2019	PAYMENT	FLAHARTY, AVERNE CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-79.10	$2,637.24
08/12/2019	ADJUSTMENT	Meant for TU-448428 as well BANK: WF INTERNET NUM: 019081203078536	$175.71	$2,716.34
08/12/2019	VOID	AVERNE FLAHARTY CHECK BANK: WF INTERNET NUM: 019081203078536	$-175.71	$2,540.63
08/09/2019	PAYMENT	CARMELO ESCOBAR CHECK BANK: WF INTERNET NUM: 019080903114321	$-800.00	$2,716.34
07/10/2019	BILL	ESCOBAR, CARMELO & AVERNE	$3,516.34	$3,516.34
03/08/2019	PAYMENT	ESCOBAR, CARMELO CHECK NUM: EBOX PYMT	$-878.97	$0.00
12/28/2018	PAYMENT	CARMELO ESCOBAR CHECK BANK: WF INTERNET NUM: 018122803103120	$-879.00	$878.97
09/21/2018	PAYMENT	CARMELO ESCOBAR CHECK BANK: WF INTERNET NUM: 018092103065653	$-879.00	$1,757.97
08/22/2018	PAYMENT	FLAHARTY, AVERNE CHECK NUM: 1358	$-879.09	$2,636.97
07/09/2018	BILL	ESCOBAR, CARMELO & AVERNE	$3,516.06	$3,516.06
02/13/2018	PAYMENT	CARMELO ESCOBAR CHECK BANK: WF INTERNET NUM: 018021303077910	$-787.02	$0.00
11/03/2017	PAYMENT	CARMELO ESCOBAR CHECK BANK: WF INTERNET NUM: 017110303123703	$-787.02	$787.02
10/09/2017	PAYMENT	ESCOBAR, CARMELO CREDIT: D	$-787.02	$1,574.04
08/18/2017	PAYMENT	FLAHARTY, AVERNE CHECK NUM: 1344	$-787.03	$2,361.06
07/07/2017	BILL	ESCOBAR, CARMELO & AVERNE	$3,148.09	$3,148.09
03/10/2017	PAYMENT	ESCOBAR, CARMELO CHECK NUM: 1437	$-786.93	$0.00
01/13/2017	PAYMENT	ESCOBAR, CARMELO & AVERNE CHECK NUM: 1435	$-786.93	$786.93
01/13/2017	ADJUSTMENT	REVERSE TO CORRECT RECEIPT NUM: 1435	$786.93	$1,573.86
01/13/2017	VOID	Amend: Auto Restore Payment CHECK NUM: 1435	$-786.93	$786.93
01/13/2017	AMENDMENT	REMOVE PENALTY FOR TIME	$-31.48	$1,573.86
01/13/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1435	$786.93	$1,605.34
01/13/2017	VOID	ESCOBAR, CARMELO & AVERNE CHECK NUM: 1435	$-786.93	$818.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.48	$1,605.34
10/10/2016	PAYMENT	FLAHARTY, AVERNE CREDIT: D	$-786.93	$1,573.86
08/18/2016	PAYMENT	FLAHARTY, AVERNE CREDIT: D	$-786.97	$2,360.79
07/08/2016	BILL	ESCOBAR, CARMELO & AVERNE	$3,147.76	$3,147.76
03/11/2016	PAYMENT	FLAHARTY, AVERNE G CREDIT: D	$-769.06	$0.00
01/04/2016	PAYMENT	ESCOBAR, CARMELO CREDIT: D	$-769.06	$769.06
10/09/2015	PAYMENT	FLAHARTY, AVERNE CREDIT: D	$-769.06	$1,538.12
08/21/2015	PAYMENT	ESCOBAR, CARMELO & AVERNE CREDIT: D	$-769.07	$2,307.18
07/08/2015	BILL	ESCOBAR, CARMELO & AVERNE	$3,076.25	$3,076.25
03/20/2015	PAYMENT	FLAHARTY, AVERNE CREDIT: D	$-789.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.36	$789.27
01/02/2015	PAYMENT	ESCOBAR, AVERNE G CREDIT: D	$-758.91	$758.91
10/13/2014	PAYMENT	ESCOBAR, CARMELO C CREDIT: D	$-758.91	$1,517.82
08/21/2014	PAYMENT	ESCOBAR, AVERNE CREDIT: D	$-758.93	$2,276.73
07/10/2014	BILL	ESCOBAR, CARMELO & AVERNE	$3,035.66	$3,035.66
03/28/2014	PAYMENT	FLAHARTY, AVERNE G CREDIT: D	$-735.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.30	$735.80
01/06/2014	PAYMENT	ESCOBAR, CARMELO C CREDIT: D	$-707.50	$707.50
10/22/2013	PAYMENT	ESCOBAR, CARMELO CREDIT: D	$-8.30	$1,415.00
10/22/2013	PAYMENT	ESCOBAR, CARMELO & AVERNE CASH	$-20.00	$1,423.30
10/22/2013	PAYMENT	FLAHARTY, AVERNE CHECK NUM: 4431	$-707.50	$1,443.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.30	$2,150.80
08/22/2013	PAYMENT	FLAHARTY, AVERNE G CREDIT: D	$-707.51	$2,122.50
07/16/2013	BILL	ESCOBAR, CARMELO & AVERNE	$2,830.01	$2,830.01
03/11/2013	PAYMENT	ESCOBAR, CARMEN CREDIT: D	$-686.89	$0.00
01/08/2013	PAYMENT	ESCOBAR, CARMELO CREDIT: D	$-686.89	$686.89
08/17/2012	PAYMENT	FLAHARTY, AVERNE G CREDIT: D	$-1,373.81	$1,373.78
07/10/2012	BILL	ESCOBAR, CARMELO & AVERNE	$2,747.59	$2,747.59
03/05/2012	PAYMENT	ESCOBAR, CARMELO & AVERNE CREDIT: D	$-666.89	$0.00
01/09/2012	PAYMENT	ESCOBAR, CARMEN CREDIT: D	$-666.89	$666.89
08/26/2011	PAYMENT	FLAHARTY, AVERNE G CREDIT: D	$-1,333.78	$1,333.78
07/14/2011	BILL	ESCOBAR, CARMELO & AVERNE	$2,667.56	$2,667.56
03/11/2011	PAYMENT	ESCOBAR, CARMELO C CHECK NUM: 2077	$-716.97	$0.00
02/11/2011	PAYMENT	FLAHARTY, AVERNE CHECK NUM: 4124	$-745.65	$716.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.68	$1,462.62
08/19/2010	PAYMENT	ESCOBAR, CARMELO & AVERNE CREDIT: D	$-1,433.95	$1,433.94
07/14/2010	BILL	ESCOBAR, CARMELO & AVERNE	$2,867.89	$2,867.89
03/16/2010	PAYMENT	ESCOBAR, CARMELO & AVERNE CREDIT: D	$-716.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.57	$716.81
01/05/2010	PAYMENT	ESCOBAR, CARMELO C CREDIT: D	$-689.05	$689.24
08/24/2009	PAYMENT	AVERNE FLAHARTY CHECK NUM: 3943	$-1,378.68	$1,378.29
07/21/2009	BILL	ESCOBAR, CARMELO & AVERNE	$2,756.97	$2,756.97
03/04/2009	PAYMENT	ESCOBAR, CARMELO C CREDIT: D	$-158.96	$0.00
01/09/2009	PAYMENT	ESCOBAR, CARMELO & AVERNE CHECK NUM: 3857	$-158.96	$158.96
09/05/2008	PAYMENT	ESCOBAR, CARMELO & AVERNE CHECK NUM: 3807	$-317.93	$317.92
07/14/2008	BILL	ESCOBAR, CARMELO & AVERNE	$635.85	$635.85
03/05/2008	PAYMENT	ESCOBAR, CARMELO & AVERNE CASH	$-159.40	$0.00
01/10/2008	PAYMENT	ESCOBAR, CARMELO CHECK NUM: 1759	$-159.40	$159.40
08/30/2007	PAYMENT	AVERNE FLAHARTY CHECK NUM: 3670	$-318.80	$318.80
07/13/2007	BILL	ESCOBAR, CARMELO & AVERNE	$637.60	$637.60
03/26/2007	PAYMENT	ESCOBAR, CARMELO & AVERNE CHECK NUM: 3609	$-175.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.37	$175.99
01/22/2007	PAYMENT	ESCOBAR, CARMELO & AVERNE CHECK NUM: 1686	$-161.17	$167.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.45	$328.79
08/29/2006	PAYMENT	AVERNE FLAHARTY CHECK NUM: 3532	$-322.36	$322.34
07/19/2006	BILL	ESCOBAR, CARMELO & AVERNE	$644.70	$644.70
03/13/2006	PAYMENT	ESCOBAR, CARMELO & AVERNE CHECK NUM: 3462	$-158.43	$0.00
01/05/2006	PAYMENT	ESCOBAR, CARMELO & AVERNE CHECK NUM: 3433	$-158.43	$158.43
10/03/2005	PAYMENT	ESCOBAR, CARMELO & AVERNE CASH	$-158.43	$316.86
08/17/2005	PAYMENT	ESCOBAR, CARMELO & AVERNE CREDIT: B NUM: 3370	$-158.44	$475.29
07/21/2005	BILL	ESCOBAR, CARMELO & AVERNE	$633.73	$633.73
03/07/2005	PAYMENT	@	$-162.65	$0.00
01/03/2005	PAYMENT	@	$-162.65	$162.65
10/04/2004	PAYMENT	@	$-162.65	$325.30
08/16/2004	PAYMENT	@	$-162.67	$487.95
07/01/2004	BILL	ESCOBAR, CARMELO & AVE @	$650.62	$650.62
02/26/2004	PAYMENT	@	$-163.13	$0.00
01/05/2004	PAYMENT	@	$-163.13	$163.13
10/07/2003	PAYMENT	@	$-163.13	$326.26
08/18/2003	PAYMENT	@	$-163.16	$489.39
07/01/2003	BILL	ESCOBAR, CARMELO & AVE @	$652.55	$652.55