Tax Account 006-09B-049

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Owners

DACK, DOUGLAS V & MICHELLE M
371 MOUNTAIN CITY HWY UNIT 4
ELKO, NV 89801-9516

Account Summary

Account ID	006-09B-049
Account Type	Real Estate
Location	1464 ROCKLAND DR
Balance	$2,643.83
Currently Due	$881.27

Account ID

006-09B-049

Account Type

Real Estate

Location

1464 ROCKLAND DR

Balance

$2,643.83

Currently Due

$881.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,436.60
Total	$3,436.60
Paid	$792.77
Balance	$2,643.83
Due	$881.27
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

$3,436.60

Total

$3,436.60

Paid

$792.77

Balance

$2,643.83

Due

$881.27

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	$792.77	$0.00	$792.77	$792.77	$0.00
2	10/07/2024	10/17/2024	Due	$881.27	$0.00	$881.27	$0.00	$881.27
3	01/06/2025	01/16/2025	Due	$881.27	$0.00	$881.27	$0.00	$1,762.54
4	03/03/2025	03/13/2025	Due	$881.29	$0.00	$881.29	$0.00	$2,643.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,078.00	$0.00	$3,078.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,988.42	$0.00	$2,988.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,124.25	$0.00	$3,124.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,100.20	$0.00	$3,100.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,014.99	$0.00	$3,014.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,943.40	$0.00	$2,943.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,603.75	$59.84	$2,663.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,527.92	$0.00	$2,527.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,453.35	$0.00	$2,453.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,393.38	$0.00	$2,393.38	$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	$-792.77	$2,643.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$266.33	$3,436.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934263. REASON: AMENDMENT TO RE 2025	$792.77	$3,170.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-792.77	$2,377.50
07/10/2024	BILL	DACK, DOUGLAS V & MICHELLE M	$3,170.27	$3,170.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-769.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-769.49	$769.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-769.49	$1,538.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.53	$2,308.47
07/12/2023	BILL	DACK, DOUGLAS V & MICHELLE M	$3,078.00	$3,078.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.09	$747.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.09	$1,494.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.15	$2,241.27
07/12/2022	BILL	DACK, DOUGLAS V & MICHELLE M	$2,988.42	$2,988.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.06	$781.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.06	$1,562.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.07	$2,343.18
07/14/2021	BILL	DACK, DOUGLAS V & MICHELLE M	$3,124.25	$3,124.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-776.42	$770.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-776.42	$1,547.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-776.44	$2,323.76
07/15/2020	BILL	DACK, DOUGLAS V & MICHELLE M	$3,100.20	$3,100.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-753.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.74	$753.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.74	$1,507.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-753.77	$2,261.22
07/10/2019	BILL	DACK, DOUGLAS V & MICHELLE M	$3,014.99	$3,014.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-735.84	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-735.84	$735.84
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-735.84	$1,471.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.88	$2,207.52
07/09/2018	BILL	DACK, DOUGLAS V & MICHELLE M	$2,943.40	$2,943.40
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005930	$-59.84	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120288	$-650.93	$59.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.80	$710.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.93	$676.97
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.04	$1,327.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.93	$1,301.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.96	$1,952.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$650.96	$2,603.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-650.96	$1,952.79
07/07/2017	BILL	DACK, DOUGLAS V & MICHELLE M	$2,603.75	$2,603.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.97	$631.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.97	$1,263.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.01	$1,895.91
07/08/2016	BILL	DACK, DOUGLAS V & MICHELLE M	$2,527.92	$2,527.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.33	$613.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.33	$1,226.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.36	$1,839.99
07/08/2015	BILL	DACK, DOUGLAS V & MICHELLE M	$2,453.35	$2,453.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.34	$598.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.34	$1,196.68
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-598.36	$1,795.02
07/10/2014	BILL	DACK, DOUGLAS V & MICHELLE M	$2,393.38	$2,393.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.67	$580.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.67	$1,161.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.70	$1,742.01
07/16/2013	BILL	DACK, DOUGLAS V & MICHELLE M	$2,322.71	$2,322.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-518.89	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-518.89	$518.89
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-518.89	$1,037.78
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-518.90	$1,556.67
07/10/2012	BILL	DACK, DOUGLAS V & MICHELLE M	$2,075.57	$2,075.57
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-503.78	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-503.78	$503.78
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-503.78	$1,007.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-503.78	$1,511.34
07/14/2011	BILL	DACK, DOUGLAS V & MICHELLE M	$2,015.12	$2,015.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-523.26	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-523.26	$523.26
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-523.26	$1,046.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-523.29	$1,569.78
07/14/2010	BILL	DACK, DOUGLAS V & MICHELLE M	$2,093.07	$2,093.07
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-508.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-508.03	$508.03
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-508.03	$1,016.06
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-508.03	$1,524.09
07/21/2009	BILL	DACK, DOUGLAS V & MICHELLE M	$2,032.12	$2,032.12
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-493.23	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-493.23	$493.23
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-493.23	$986.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-493.24	$1,479.69
07/14/2008	BILL	DACK, DOUGLAS V & MICHELLE M	$1,972.93	$1,972.93
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-478.86	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-478.86	$478.86
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-478.86	$957.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-478.89	$1,436.58
07/13/2007	BILL	DACK, DOUGLAS V & MICHELLE M	$1,915.47	$1,915.47
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-464.92	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-464.92	$464.92
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-464.92	$929.84
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-464.93	$1,394.76
07/19/2006	BILL	DACK, DOUGLAS V & MICHELLE M	$1,859.69	$1,859.69
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-451.38	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-451.38	$451.38
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-451.38	$902.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-451.38	$1,354.14
07/21/2005	BILL	DACK, DOUGLAS V & MICHELLE M	$1,805.52	$1,805.52
02/16/2005	PAYMENT	@	$-431.98	$0.00
12/15/2004	PAYMENT	@	$-431.98	$431.98
10/05/2004	PAYMENT	@	$-431.98	$863.96
07/27/2004	PAYMENT	@	$-432.00	$1,295.94
07/01/2004	BILL	DACK, DOUGLAS V & MICH @	$1,727.94	$1,727.94
02/04/2004	PAYMENT	@	$-428.48	$0.00
12/18/2003	PAYMENT	@	$-428.48	$428.48
09/22/2003	PAYMENT	@	$-428.48	$856.96
08/11/2003	PAYMENT	@	$-428.51	$1,285.44
07/01/2003	BILL	DACK, DOUGLAS V & MICH @	$1,713.95	$1,713.95