Tax Account 006-09F-080

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Owners

ELLIS, DAVID ET AL
1585 ROYAL CREST DR
ELKO, NV 89801-4793

WILLEY, BRENDA MARIE ET AL

745404

Account Summary

Account ID	006-09F-080
Account Type	Real Estate
Location	1585 ROYAL CREST DR
Balance	$1,927.55
Currently Due	$0.00

Account ID

006-09F-080

Account Type

Real Estate

Location

1585 ROYAL CREST DR

Balance

$1,927.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,757.09
Total	$3,757.09
Paid	$1,829.54
Balance	$1,927.55
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

$3,757.09

Total

$3,757.09

Paid

$1,829.54

Balance

$1,927.55

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	$865.77	$0.00	$865.77	$865.77	$0.00
2	10/07/2024	10/17/2024	Paid	$963.77	$0.00	$963.77	$963.77	$0.00
3	01/06/2025	01/16/2025	Due	$963.77	$0.00	$963.77	$0.00	$963.77
4	03/03/2025	03/13/2025	Due	$963.78	$0.00	$963.78	$0.00	$1,927.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,361.41	$0.00	$3,361.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,263.57	$0.00	$3,263.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,417.44	$0.00	$3,417.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,373.06	$0.00	$3,373.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,228.58	$0.00	$3,228.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,231.39	$0.00	$3,231.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,916.44	$0.00	$2,916.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,938.47	$0.00	$2,938.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,905.16	$0.00	$2,905.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,729.01	$0.00	$2,729.01	$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 -	$-963.77	$1,927.55
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-865.77	$2,891.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$294.91	$3,757.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933785. REASON: AMENDMENT TO RE 2025	$865.77	$3,462.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-865.77	$2,596.41
07/10/2024	BILL	ELLIS, DAVID ET AL	$3,462.18	$3,462.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-840.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-840.34	$840.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-840.34	$1,680.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.39	$2,521.02
07/12/2023	BILL	ELLIS, DAVID ET AL	$3,361.41	$3,361.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.88	$815.88
09/30/2022	PAYMENT	CORELOGIC CHECK	$-815.88	$1,631.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.93	$2,447.64
07/12/2022	BILL	ELLIS, DAVID ET AL	$3,263.57	$3,263.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.36	$854.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.36	$1,708.72
08/12/2021	PAYMENT	LERETA LOANDEPOT MORTGAGE CHECK NUM: 0249032	$-854.36	$2,563.08
07/14/2021	BILL	ELLIS, DAVID ET AL	$3,417.44	$3,417.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-842.91	$844.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-842.91	$1,687.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-842.95	$2,530.11
07/15/2020	BILL	ELLIS, DAVID ET AL	$3,373.06	$3,373.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-807.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.14	$807.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.14	$1,614.28
08/26/2019	PAYMENT	CENLAR CHECK NUM: 678725	$-807.16	$2,421.42
07/10/2019	BILL	ELLIS, DAVID ET AL	$3,228.58	$3,228.58
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-807.84	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-807.84	$807.84
08/29/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5064	$-807.84	$1,615.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.87	$2,423.52
07/09/2018	BILL	VOSS, BRADLEY A & CHRISTIANE P	$3,231.39	$3,231.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.11	$729.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.11	$1,458.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.11	$2,187.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$729.11	$2,916.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-729.11	$2,187.33
07/07/2017	BILL	VOSS, BRADLEY A & CHRISTIANE P	$2,916.44	$2,916.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.61	$734.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.61	$1,469.22
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032873	$-734.64	$2,203.83
07/08/2016	BILL	VOSS, BRADLEY A & CHRISTIANE P	$2,938.47	$2,938.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.29	$726.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.29	$1,452.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.29	$2,178.87
07/08/2015	BILL	MCMULLAN, IAN & KAITLIN	$2,905.16	$2,905.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.25	$682.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.25	$1,364.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.26	$2,046.75
07/10/2014	BILL	MCMULLAN, IAN & KAITLIN	$2,729.01	$2,729.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.13	$662.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.13	$1,324.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.16	$1,986.39
07/16/2013	BILL	WALZ, KEITH M & MARLO A	$2,648.55	$2,648.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-642.96	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.96	$642.96
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.96	$1,285.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.97	$1,928.88
07/10/2012	BILL	WALZ, KEITH M & MARLO A	$2,571.85	$2,571.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.23	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.21	$624.23
08/15/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505383830	$-624.25	$1,248.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.25	$1,872.69
07/14/2011	BILL	SULLIVAN, TERRY R & CAROL A	$2,496.94	$2,496.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-621.76	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-621.76	$621.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-621.76	$1,243.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-621.76	$1,865.28
07/14/2010	BILL	SULLIVAN, TERRY R & CAROL A	$2,487.04	$2,487.04
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-603.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-603.65	$603.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-603.65	$1,207.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-603.66	$1,810.95
07/21/2009	BILL	SULLIVAN, TERRY R & CAROL A	$2,414.61	$2,414.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-586.07	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$586.07	$586.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-586.07	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-586.07	$586.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-586.07	$1,172.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-586.07	$1,758.21
07/14/2008	BILL	SULLIVAN, TERRY R & CAROL A	$2,344.28	$2,344.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-569.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-569.00	$569.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-569.00	$1,138.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-569.01	$1,707.00
07/13/2007	BILL	SULLIVAN, TERRY R & CAROL A	$2,276.01	$2,276.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.43	$552.43
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.43	$1,104.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.44	$1,657.29
07/19/2006	BILL	SULLIVAN, TERRY R & CAROL A	$2,209.73	$2,209.73
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-536.34	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-536.34	$536.34
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-536.34	$1,072.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-536.35	$1,609.02
07/21/2005	BILL	SULLIVAN, TERRY R & CAROL A	$2,145.37	$2,145.37
03/03/2005	PAYMENT	@	$-509.54	$0.00
01/03/2005	PAYMENT	@	$-509.54	$509.54
10/01/2004	PAYMENT	@	$-509.54	$1,019.08
08/16/2004	PAYMENT	@	$-509.55	$1,528.62
07/01/2004	BILL	SULLIVAN, TERRY R & CA @	$2,038.17	$2,038.17
02/26/2004	PAYMENT	@	$-505.51	$0.00
01/09/2004	PAYMENT	@	$-505.51	$505.51
10/05/2003	PAYMENT	@	$-505.51	$1,011.02
08/19/2003	PAYMENT	@	$-505.53	$1,516.53
07/01/2003	BILL	SULLIVAN, TERRY R & CA @	$2,022.06	$2,022.06