Tax Account 006-09C-006

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Owners

MORSE, RAYMOND E & LINDA L
PO BOX 135
ELKO, NV 89803-0135

Account Summary

Account ID	006-09C-006
Account Type	Real Estate
Location	3735 SAGE CREST DR
Balance	$1,297.15
Currently Due	$0.00

Account ID

006-09C-006

Account Type

Real Estate

Location

3735 SAGE CREST DR

Balance

$1,297.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,530.89
Total	$2,530.89
Paid	$1,233.74
Balance	$1,297.15
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

$2,530.89

Total

$2,530.89

Paid

$1,233.74

Balance

$1,297.15

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	$585.17	$0.00	$585.17	$585.17	$0.00
2	10/07/2024	10/17/2024	Paid	$648.57	$0.00	$648.57	$648.57	$0.00
3	01/06/2025	01/16/2025	Due	$648.57	$0.00	$648.57	$0.00	$648.57
4	03/03/2025	03/13/2025	Due	$648.58	$0.00	$648.58	$0.00	$1,297.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,272.10	$0.00	$2,272.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,205.99	$0.00	$2,205.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,322.48	$0.00	$2,322.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,303.96	$0.00	$2,303.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,236.59	$0.00	$2,236.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,171.47	$0.00	$2,171.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,920.92	$0.00	$1,920.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,864.96	$0.00	$1,864.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,809.70	$0.00	$1,809.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,776.98	$0.00	$1,776.98	$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 -	$-648.57	$1,297.15
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-585.17	$1,945.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.69	$2,530.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933180. REASON: AMENDMENT TO RE 2025	$585.17	$2,340.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-585.17	$1,755.03
07/10/2024	BILL	MORSE, RAYMOND E & LINDA L	$2,340.20	$2,340.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-568.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-568.02	$568.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-568.02	$1,136.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.04	$1,704.06
07/12/2023	BILL	MORSE, RAYMOND E & LINDA L	$2,272.10	$2,272.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.49	$551.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.49	$1,102.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.52	$1,654.47
07/12/2022	BILL	MORSE, RAYMOND E & LINDA L	$2,205.99	$2,205.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.62	$580.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.62	$1,161.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.62	$1,741.86
07/14/2021	BILL	MORSE, RAYMOND E & LINDA L	$2,322.48	$2,322.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.98	$575.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.98	$1,151.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.02	$1,727.94
07/15/2020	BILL	MORSE, RAYMOND E & LINDA L	$2,303.96	$2,303.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.14	$559.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.14	$1,118.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-559.17	$1,677.42
07/10/2019	BILL	MORSE, RAYMOND E & LINDA L	$2,236.59	$2,236.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-542.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.86	$542.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.86	$1,085.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.89	$1,628.58
07/09/2018	BILL	MORSE, RAYMOND E & LINDA L	$2,171.47	$2,171.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.23	$480.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.23	$960.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.23	$1,440.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$480.23	$1,920.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-480.23	$1,440.69
07/07/2017	BILL	MORSE, RAYMOND E & LINDA L	$1,920.92	$1,920.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-466.23	$466.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.23	$932.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.27	$1,398.69
07/08/2016	BILL	MORSE, RAYMOND E & LINDA L	$1,864.96	$1,864.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.42	$452.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.42	$904.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.44	$1,357.26
07/08/2015	BILL	MORSE, RAYMOND E & LINDA L	$1,809.70	$1,809.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-444.24	$444.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.24	$888.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.26	$1,332.72
07/10/2014	BILL	MORSE, RAYMOND E & LINDA L	$1,776.98	$1,776.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.29	$431.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.29	$862.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.30	$1,293.87
07/16/2013	BILL	MORSE, RAYMOND E & LINDA L	$1,725.17	$1,725.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.76	$420.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.76	$841.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.77	$1,262.28
07/10/2012	BILL	MORSE, RAYMOND E & LINDA L	$1,683.05	$1,683.05
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.50	$408.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.50	$817.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.53	$1,225.50
07/14/2011	BILL	MORSE, RAYMOND E & LINDA L	$1,634.03	$1,634.03
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-421.19	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-421.19	$421.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-421.19	$842.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-421.21	$1,263.57
07/14/2010	BILL	MORSE, RAYMOND E & LINDA L	$1,684.78	$1,684.78
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.13	$413.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.13	$826.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.15	$1,239.39
07/21/2009	BILL	MORSE, RAYMOND E & LINDA L	$1,652.54	$1,652.54
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$401.10	$401.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.10	$401.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.10	$802.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.10	$1,203.30
07/14/2008	BILL	MORSE, RAYMOND E & LINDA L	$1,604.40	$1,604.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.41	$389.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.41	$778.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.44	$1,168.23
07/13/2007	BILL	MORSE, RAYMOND E & LINDA L	$1,557.67	$1,557.67
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.07	$378.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.07	$756.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.08	$1,134.21
07/19/2006	BILL	MORSE, RAYMOND E & LINDA L	$1,512.29	$1,512.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-367.06	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-367.06	$367.06
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-367.06	$734.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-367.06	$1,101.18
07/21/2005	BILL	MORSE, RAYMOND E & LINDA L	$1,468.24	$1,468.24
03/03/2005	PAYMENT	@	$-381.67	$0.00
01/03/2005	PAYMENT	@	$-381.67	$381.67
10/01/2004	PAYMENT	@	$-381.67	$763.34
08/16/2004	PAYMENT	@	$-381.68	$1,145.01
07/01/2004	BILL	MORSE, RAYMOND E & LIN @	$1,526.69	$1,526.69
02/26/2004	PAYMENT	@	$-378.76	$0.00
01/09/2004	PAYMENT	@	$-378.76	$378.76
10/05/2003	PAYMENT	@	$-378.76	$757.52
08/19/2003	PAYMENT	@	$-378.78	$1,136.28
07/01/2003	BILL	MORSE, RAYMOND E & LIN @	$1,515.06	$1,515.06