Tax Account 006-09F-066

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Owners

SALYER, ROBERT M & GRACI A
1735 CELTIC WAY
ELKO, NV 89801-4720

670018~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09F-066
Account Type	Real Estate
Location	1735 CELTIC WAY
Balance	$1,619.80
Currently Due	$0.00

Account ID

006-09F-066

Account Type

Real Estate

Location

1735 CELTIC WAY

Balance

$1,619.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,160.06
Total	$3,160.06
Paid	$1,540.26
Balance	$1,619.80
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

$3,160.06

Total

$3,160.06

Paid

$1,540.26

Balance

$1,619.80

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	$730.36	$0.00	$730.36	$730.36	$0.00
2	10/07/2024	10/17/2024	Paid	$809.90	$0.00	$809.90	$809.90	$0.00
3	01/06/2025	01/16/2025	Due	$809.90	$0.00	$809.90	$0.00	$809.90
4	03/03/2025	03/13/2025	Due	$809.90	$0.00	$809.90	$0.00	$1,619.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,835.42	$0.00	$2,835.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,752.90	$0.00	$2,752.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,898.84	$0.00	$2,898.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,885.29	$0.00	$2,885.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,815.40	$0.00	$2,815.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,827.77	$0.00	$2,827.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,556.25	$0.00	$2,556.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,581.33	$0.00	$2,581.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,564.79	$0.00	$2,564.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,519.59	$0.00	$2,519.59	$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 -	$-809.90	$1,619.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-730.36	$2,429.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.64	$3,160.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933357. REASON: AMENDMENT TO RE 2025	$730.36	$2,920.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-730.36	$2,190.06
07/10/2024	BILL	SALYER, ROBERT M & GRACI A	$2,920.42	$2,920.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-708.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-708.85	$708.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-708.85	$1,417.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.87	$2,126.55
07/12/2023	BILL	SALYER, ROBERT M & GRACI A	$2,835.42	$2,835.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.21	$688.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.21	$1,376.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.27	$2,064.63
07/12/2022	BILL	SALYER, ROBERT M & GRACI A	$2,752.90	$2,752.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.71	$724.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.71	$1,449.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.71	$2,174.13
07/14/2021	BILL	SALYER, ROBERT M & GRACI A	$2,898.84	$2,898.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-725.02	$710.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-725.02	$1,435.21
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-725.06	$2,160.23
07/15/2020	BILL	SALYER, ROBERT M & GRACI A	$2,885.29	$2,885.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-703.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.85	$703.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.85	$1,407.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-703.85	$2,111.55
07/10/2019	BILL	SALYER, ROBERT M & GRACI A	$2,815.40	$2,815.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-706.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.93	$706.93
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.93	$1,413.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.98	$2,120.79
07/09/2018	BILL	SALYER, ROBERT M & GRACI A	$2,827.77	$2,827.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.06	$639.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.06	$1,278.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.07	$1,917.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$639.07	$2,556.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-639.07	$1,917.18
07/07/2017	BILL	SALYER, ROBERT M & GRACI A	$2,556.25	$2,556.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.33	$645.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.33	$1,290.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.34	$1,935.99
07/08/2016	BILL	SALYER, ROBERT M & GRACI A	$2,581.33	$2,581.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.19	$641.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.19	$1,282.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.22	$1,923.57
07/08/2015	BILL	SALYER, ROBERT M & GRACI A	$2,564.79	$2,564.79
03/02/2015	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 921345	$-629.89	$0.00
03/02/2015	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 460387	$-20.87	$629.89
03/02/2015	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 921355	$-609.02	$650.76
02/24/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 760834	$-629.89	$1,259.78
02/24/2015	AMENDMENT	Paid on time/applied incorrect	$-57.91	$1,889.67
02/24/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 760834	$629.89	$1,947.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.71	$1,317.69
12/22/2014	VOID	SUNTRUST MORTGAGE CHECK NUM: 760834	$-629.89	$1,284.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.20	$1,914.87
08/07/2014	PAYMENT	LERETA / QBE FIRST CHECK NUM: WIRE 999094468	$-629.92	$1,889.67
07/10/2014	BILL	SALYER, ROBERT M & GRACI A	$2,519.59	$2,519.59
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-611.30	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-611.30	$611.30
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-611.30	$1,222.60
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-611.33	$1,833.90
07/16/2013	BILL	SALYER, ROBERT M & GRACI A	$2,445.23	$2,445.23
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-595.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.56	$595.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.56	$1,191.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.59	$1,786.68
07/10/2012	BILL	MAAS, JOHN R & JANET L TR	$2,382.27	$2,382.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.29	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.29	$579.29
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-579.29	$1,158.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.32	$1,737.87
07/14/2011	BILL	MAAS, JOHN R & JANET L TR	$2,317.19	$2,317.19
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-594.83	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-594.83	$594.83
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-594.83	$1,189.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-594.86	$1,784.49
07/14/2010	BILL	MAAS, JOHN R & JANET L TR	$2,379.35	$2,379.35
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-625.74	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-625.74	$625.74
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-625.74	$1,251.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-625.74	$1,877.22
07/21/2009	BILL	MAAS, JOHN R & JANET L TR	$2,502.96	$2,502.96
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-607.51	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-607.51	$607.51
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-607.51	$1,215.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-607.53	$1,822.53
07/14/2008	BILL	MAAS, JOHN R & JANET L TR	$2,430.06	$2,430.06
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-589.82	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-589.82	$589.82
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-589.82	$1,179.64
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-589.83	$1,769.46
07/13/2007	BILL	MAAS, JOHN R & JANET L TR	$2,359.29	$2,359.29
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-572.64	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-572.64	$572.64
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-572.64	$1,145.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-572.64	$1,717.92
07/19/2006	BILL	MAAS, JOHN R & JANET L TR	$2,290.56	$2,290.56
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-555.96	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-555.96	$555.96
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-555.96	$1,111.92
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-555.96	$1,667.88
07/21/2005	BILL	MAAS, JOHN R & JANET L	$2,223.84	$2,223.84
02/16/2005	PAYMENT	@	$-529.51	$0.00
12/15/2004	PAYMENT	@	$-529.51	$529.51
10/05/2004	PAYMENT	@	$-529.51	$1,059.02
07/27/2004	PAYMENT	@	$-529.52	$1,588.53
07/01/2004	BILL	MAAS, JOHN R & JANET L @	$2,118.05	$2,118.05
02/04/2004	PAYMENT	@	$-526.06	$0.00
12/18/2003	PAYMENT	@	$-526.06	$526.06
09/22/2003	PAYMENT	@	$-526.06	$1,052.12
08/11/2003	PAYMENT	@	$-526.06	$1,578.18
07/01/2003	BILL	MAAS, JOHN R & JANET L @	$2,104.24	$2,104.24