Tax Account 005-51D-066

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Owners

STONE, ALEX J & CATHERINE A
795 MOUNTAIN CITY HWY UNIT 15
ELKO, NV 89801-9537

703167

Account Summary

Account ID	005-51D-066
Account Type	Real Estate
Location	1572 RIO DR
Balance	$2,380.88
Currently Due	$793.61

Account ID

005-51D-066

Account Type

Real Estate

Location

1572 RIO DR

Balance

$2,380.88

Currently Due

$793.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,138.49
Total	$3,138.49
Paid	$757.61
Balance	$2,380.88
Due	$793.61
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

$3,138.49

Total

$3,138.49

Paid

$757.61

Balance

$2,380.88

Due

$793.61

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	$757.61	$0.00	$757.61	$757.61	$0.00
2	10/07/2024	10/17/2024	Due	$793.61	$0.00	$793.61	$0.00	$793.61
3	01/06/2025	01/16/2025	Due	$793.61	$0.00	$793.61	$0.00	$1,587.22
4	03/03/2025	03/13/2025	Due	$793.66	$0.00	$793.66	$0.00	$2,380.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,805.34	$0.00	$2,805.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,597.69	$0.00	$2,597.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,195.47	$0.00	$2,195.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,218.88	$0.85	$2,219.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,158.03	$0.00	$2,158.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,104.93	$0.00	$2,104.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,965.82	$0.00	$1,965.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,806.37	$0.00	$1,806.37	$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	.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	$-757.61	$2,380.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.89	$3,138.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937861. REASON: AMENDMENT TO RE 2025	$757.61	$3,029.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-757.61	$2,271.99
07/10/2024	BILL	STONE, ALEX J & CATHERINE A	$3,029.60	$3,029.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-701.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-701.33	$701.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-701.33	$1,402.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.35	$2,103.99
07/12/2023	BILL	STONE, ALEX J & CATHERINE A	$2,805.34	$2,805.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.41	$649.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.41	$1,298.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-649.46	$1,948.23
07/12/2022	BILL	STONE, ALEX J & CATHERINE A	$2,597.69	$2,597.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.86	$548.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.86	$1,097.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.89	$1,646.58
07/14/2021	BILL	STONE, ALEX J & CATHERINE A	$2,195.47	$2,195.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.93	$554.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.93	$1,109.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.94	$1,664.79
07/15/2020	AMENDMENT	Too small to refund	$0.85	$2,219.73
07/15/2020	BILL	STONE, ALEX J & CATHERINE A	$2,218.88	$2,218.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.50	$539.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.50	$1,079.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-539.53	$1,618.50
07/10/2019	BILL	STONE, ALEX J & CATHERINE A	$2,158.03	$2,158.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-526.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.22	$526.22
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-526.22	$1,052.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.27	$1,578.66
07/09/2018	BILL	STONE, ALEX J & CATHERINE A	$2,104.93	$2,104.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.45	$491.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.45	$982.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.47	$1,474.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$491.47	$1,965.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-491.47	$1,474.35
07/07/2017	BILL	STONE, ALEX J & CATHERINE A	$1,965.82	$1,965.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.59	$451.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.59	$903.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.60	$1,354.77
07/08/2016	BILL	STONE, ALEX J & CATHERINE A	$1,806.37	$1,806.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.04	$93.04
10/01/2015	PAYMENT	STEWART TITLE INSURANCE CHECK NUM: 110268588	$-189.81	$186.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.72	$375.89
07/08/2015	BILL	WESTWIND HOMES INC	$372.17	$372.17
10/21/2014	PAYMENT	HARRIS, LOWELL KELLY CREDIT: D BANK: OP INTERNET NUM: 251505	$-186.58	$0.00
07/25/2014	PAYMENT	HARRIS, LOWELL KELLY CREDIT: D BANK: OP INTERNET NUM: 051855	$-186.59	$186.58
07/10/2014	BILL	HARRIS, LOWELL K & VICTORIA G	$373.17	$373.17
11/13/2013	PAYMENT	HARRIS, LOWELL KELLY CREDIT: D BANK: OP INTERNET NUM: 469753	$-385.19	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.30	$385.19
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.72	$375.89
07/16/2013	BILL	HARRIS, LOWELL K & VICTORIA G	$372.17	$372.17
01/07/2013	PAYMENT	HARRIS, LOWELL KELLY CREDIT: D BANK: OP INTERNET NUM: 954923	$-176.06	$0.00
10/02/2012	PAYMENT	HARRIS, LOWELL KELLY CREDIT: D BANK: OP INTERNET NUM: 03532C	$-88.03	$176.06
08/08/2012	PAYMENT	HARRIS, LOWELL KELLY CREDIT: D BANK: OP INTERNET NUM: 263366	$-88.04	$264.09
07/10/2012	BILL	HARRIS, LOWELL K & VICTORIA G	$352.13	$352.13
09/13/2011	PAYMENT	HARRIS, LOWELL KELLY CREDIT: D BANK: OP INTERNET NUM: 958114	$-425.10	$0.00
09/01/2011	INTEREST	Monthly Interest	$0.65	$425.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.31	$424.45
08/01/2011	INTEREST	Monthly Interest	$0.65	$421.14
07/14/2011	BILL	HARRIS, LOWELL K & VICTORIA G	$330.63	$420.49
07/05/2011	INTEREST	Monthly Interest	$0.65	$89.86
06/01/2011	INTEREST	Monthly Interest	$0.65	$89.21
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$88.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.14	$81.56
02/18/2011	PAYMENT	HARRIS, LOWELL K & VICTORIA G CHECK NUM: 3189	$-11.47	$78.42
02/10/2011	PAYMENT	HARRIS, VICTORIA G CHECK NUM: 3186	$-78.42	$89.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.26	$168.31
11/08/2010	PAYMENT	HARRIS, VICTORIA G CHECK NUM: 3132	$-78.42	$164.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.07	$242.47
09/24/2010	PAYMENT	HARRIS, VICTORIA G CHECK NUM: 3107	$-78.42	$238.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.14	$316.82
07/14/2010	BILL	HARRIS, LOWELL K & VICTORIA G	$313.68	$313.68
03/11/2010	PAYMENT	HARRIS, LOWELL K & VICTORIA G CHECK NUM: 2958	$-77.38	$0.00
01/20/2010	PAYMENT	HARRIS, KELLY & VICTORIA CHECK NUM: 2945	$-74.40	$77.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.98	$151.78
10/20/2009	PAYMENT	HARRIS, LOWELL K & VICTORIA G CHECK NUM: 2836	$-74.40	$148.80
09/22/2009	PAYMENT	HARRIS, LOWELL K & VICTORIA G CHECK NUM: 2804	$-74.41	$223.20
07/21/2009	BILL	HARRIS, LOWELL K & VICTORIA G	$297.61	$297.61
03/30/2009	PAYMENT	HARRIS, LOWELL K & VICTORIA G CHECK NUM: 2692	$-10.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.42	$10.84
01/14/2009	PAYMENT	HARRIS, LOWELL K & VICTORIA G CHECK NUM: 2609	$-297.61	$10.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.44	$308.03
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.98	$300.59
07/14/2008	BILL	HARRIS, LOWELL K & VICTORIA G	$297.61	$297.61
08/01/2007	PAYMENT	CAINKAR, DONNA CHECK NUM: 106	$-297.61	$0.00
07/13/2007	BILL	CAINKAR, JAMES L & 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, JAMES L & DONNA	$297.49	$297.49
04/07/2006	PAYMENT	CAINKAR, JAMES L & DONNA CHECK NUM: 5258	$-3.09	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$3.09
01/17/2006	PAYMENT	JAMES CAINKAR CHECK NUM: 5161	$-148.56	$2.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.97	$151.53
10/14/2005	PAYMENT	STEWART TITLE CHECK NUM: 25879	$-151.56	$148.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$300.12
07/21/2005	BILL	CLARIDGE, REX C & SUSAN Y	$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	CLARIDGE, REX C & SUSA @	$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	CLARIDGE, REX C & SUSA @	$297.55	$297.55