Tax Account 005-51D-052

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Owners

KING, TERRY DEON & SHELLY
795 MOUNTAIN CITY HWY UNIT 14
ELKO, NV 89801-9537

702886

Account Summary

Account ID	005-51D-052
Account Type	Real Estate
Location	1691 RIO DR
Balance	$2,065.19
Currently Due	$0.00

Account ID

005-51D-052

Account Type

Real Estate

Location

1691 RIO DR

Balance

$2,065.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,053.35
Total	$4,053.35
Paid	$1,988.16
Balance	$2,065.19
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,053.35

Total

$4,053.35

Paid

$1,988.16

Balance

$2,065.19

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$955.58	$0.00	$955.58	$955.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,032.58	$0.00	$1,032.58	$1,032.58	$0.00
3	01/06/2025	01/16/2025	Due	$1,032.58	$0.00	$1,032.58	$0.00	$1,032.58
4	03/03/2025	03/13/2025	Due	$1,032.61	$0.00	$1,032.61	$0.00	$2,065.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,538.21	$0.00	$3,538.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,276.28	$0.00	$3,276.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,403.48	$0.00	$3,403.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,358.08	$0.00	$3,358.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,355.05	$0.00	$3,355.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,342.87	$0.00	$3,342.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,989.18	$0.00	$2,989.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,887.53	$0.00	$2,887.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$372.17	$3.72	$375.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$373.17	$0.00	$373.17	$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 -	$-1,032.58	$2,065.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-955.58	$3,097.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.23	$4,053.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937858. REASON: AMENDMENT TO RE 2025	$955.58	$3,821.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-955.58	$2,865.54
07/10/2024	BILL	KING, TERRY DEON & SHELLY	$3,821.12	$3,821.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-884.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-884.54	$884.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-884.54	$1,769.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.59	$2,653.62
07/12/2023	BILL	KING, TERRY DEON & SHELLY	$3,538.21	$3,538.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.06	$819.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.06	$1,638.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-819.10	$2,457.18
07/12/2022	BILL	KING, TERRY DEON & SHELLY	$3,276.28	$3,276.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.87	$850.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.87	$1,701.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.87	$2,552.61
07/14/2021	BILL	KING, TERRY DEON & SHELLY	$3,403.48	$3,403.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-848.50	$812.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-848.50	$1,661.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-848.51	$2,509.57
07/15/2020	BILL	KING, TERRY DEON & SHELLY	$3,358.08	$3,358.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-838.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.76	$838.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.76	$1,677.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-838.77	$2,516.28
07/10/2019	BILL	KING, TERRY DEON & SHELLY	$3,355.05	$3,355.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-835.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.71	$835.71
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-835.71	$1,671.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.74	$2,507.13
07/09/2018	BILL	KING, TERRY DEON & SHELLY	$3,342.87	$3,342.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.29	$747.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.29	$1,494.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.31	$2,241.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$747.31	$2,989.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-747.31	$2,241.87
07/07/2017	BILL	KING, TERRY DEON & SHELLY	$2,989.18	$2,989.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.88	$721.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.88	$1,443.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.89	$2,165.64
07/08/2016	BILL	KING, TERRY DEON & SHELLY	$2,887.53	$2,887.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.04	$93.04
09/16/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026494	$-189.81	$186.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.72	$375.89
07/08/2015	BILL	BRAEMAR CONSTRUCTION LLC	$372.17	$372.17
08/01/2014	PAYMENT	CAINKAR, DONNA MARIE CHECK NUM: 314	$-373.17	$0.00
07/10/2014	BILL	CAINKAR, JIM & DONNA	$373.17	$373.17
08/07/2013	PAYMENT	CAINKAR, DONNA CHECK NUM: 282	$-372.17	$0.00
07/16/2013	BILL	CAINKAR, JIM & DONNA	$372.17	$372.17
08/06/2012	PAYMENT	CAINKAR, DONNA M CHECK NUM: 0216	$-352.13	$0.00
07/10/2012	BILL	CAINKAR, JIM & DONNA	$352.13	$352.13
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.03	$0.00
08/24/2011	PAYMENT	CAINKAR, JIM & DONNA CHECK NUM: 162	$-330.60	$0.03
07/14/2011	BILL	CAINKAR, JIM & DONNA	$330.63	$330.63
08/17/2010	PAYMENT	CAINKAR, JIM & DONNA CHECK NUM: 122	$-313.68	$0.00
07/14/2010	BILL	CAINKAR, JIM & DONNA	$313.68	$313.68
09/29/2009	PAYMENT	CAINKAR, JIM & DONNA CHECK NUM: 6500	$-223.20	$0.00
08/28/2009	PAYMENT	CAINKAR, JIM & DONNA CHECK NUM: 6473	$-74.41	$223.20
07/21/2009	BILL	CAINKAR, JIM & DONNA	$297.61	$297.61
11/13/2008	PAYMENT	CAINKAR, JIM & DONNA CHECK NUM: 6166	$-148.80	$0.00
08/12/2008	PAYMENT	CAINKAR, JIM & DONNA CHECK NUM: 5920	$-148.81	$148.80
07/14/2008	BILL	CAINKAR, JIM & DONNA	$297.61	$297.61
08/01/2007	PAYMENT	CAINKAR, DONNA CHECK NUM: 105	$-297.61	$0.00
07/13/2007	BILL	CAINKAR, JIM & DONNA	$297.61	$297.61
09/11/2006	PAYMENT	CAINKAR, JIM & DONNA CHECK NUM: 5351	$-223.11	$0.00
08/02/2006	PAYMENT	CAINKAR, JIM & DONNA CHECK NUM: 5408	$-74.38	$223.11
07/19/2006	BILL	CAINKAR, JIM & DONNA	$297.49	$297.49
08/19/2005	PAYMENT	ELSNER, ROY E & CONNIE L CHECK NUM: 3418	$-297.15	$0.00
07/21/2005	BILL	ELSNER, ROY E & CONNIE L	$297.15	$297.15
03/01/2005	PAYMENT	@	$-74.40	$0.00
12/27/2004	PAYMENT	@	$-74.40	$74.40
10/08/2004	PAYMENT	@	$-74.40	$148.80
08/06/2004	PAYMENT	@	$-74.41	$223.20
07/01/2004	BILL	ADOBE HEIGHTS LIMITED @	$297.61	$297.61
03/25/2004	PAYMENT	@	$-74.38	$0.00
01/08/2004	PAYMENT	@	$-74.38	$74.38
11/18/2003	PAYMENT	@	$-74.38	$148.76
08/11/2003	PAYMENT	@	$-80.37	$223.14
07/01/2003	PENALTY	Penalty 03-04	$5.96	$303.51
07/01/2003	BILL	ADOBE HEIGHTS LIMITED @	$297.55	$297.55