Tax Account 006-09H-060

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Owners

STREET, ERIC M
1400 MOUNTAIN CITY HWY SPC 118
ELKO, NV 89801-7828

615360

Account Summary

Account ID	006-09H-060
Account Type	Real Estate
Location	4260 DIANE LN
Balance	$353.06
Currently Due	$0.00

Account ID

006-09H-060

Account Type

Real Estate

Location

4260 DIANE LN

Balance

$353.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$689.04
Total	$689.04
Paid	$335.98
Balance	$353.06
Due	$0.00
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

$689.04

Total

$689.04

Paid

$335.98

Balance

$353.06

Due

$0.00

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	$159.46	$0.00	$159.46	$159.46	$0.00
2	10/07/2024	10/17/2024	Paid	$176.52	$0.00	$176.52	$176.52	$0.00
3	01/06/2025	01/16/2025	Due	$176.52	$0.00	$176.52	$0.00	$176.52
4	03/03/2025	03/13/2025	Due	$176.54	$0.00	$176.54	$0.00	$353.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$589.81	$0.00	$589.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$546.28	$0.00	$546.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$560.10	$0.00	$560.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$538.61	$0.00	$538.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$519.65	$0.00	$519.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$509.23	$0.00	$509.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$452.35	$0.00	$452.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$444.48	$0.00	$444.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$573.49	$0.00	$573.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$559.97	$0.00	$559.97	$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 -	$-176.52	$353.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-159.46	$529.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.19	$689.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932037. REASON: AMENDMENT TO RE 2025	$159.46	$636.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-159.46	$477.39
07/10/2024	BILL	STREET, ERIC M	$636.85	$636.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-147.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-147.44	$147.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-147.44	$294.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.49	$442.32
07/12/2023	BILL	STREET, ERIC M	$589.81	$589.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.56	$136.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.56	$273.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.60	$409.68
07/12/2022	BILL	STREET, ERIC M	$546.28	$546.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.02	$140.02
09/01/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 25300	$-140.02	$280.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.04	$420.06
07/14/2021	BILL	STREET, ERIC M	$560.10	$560.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-134.65	$134.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-134.65	$269.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-134.66	$403.95
07/15/2020	BILL	STREET, ERIC M	$538.61	$538.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-129.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.91	$129.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.91	$259.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-129.92	$389.73
07/10/2019	BILL	STREET, ERIC M	$519.65	$519.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-127.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.30	$127.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.30	$254.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.33	$381.90
07/09/2018	BILL	STREET, ERIC M	$509.23	$509.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.08	$113.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.08	$226.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.11	$339.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$113.11	$452.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-113.11	$339.24
07/07/2017	BILL	STREET, ERIC M	$452.35	$452.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-111.11	$111.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.11	$222.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.15	$333.33
07/08/2016	BILL	STREET, ERIC M	$444.48	$444.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.37	$143.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.37	$286.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.38	$430.11
07/08/2015	BILL	STREET, ERIC M	$573.49	$573.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-139.99	$139.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.99	$279.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.00	$419.97
07/10/2014	BILL	STREET, ERIC M	$559.97	$559.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.40	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.40	$133.40
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.40	$266.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.42	$400.20
07/16/2013	BILL	STREET, ERIC M	$533.62	$533.62
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.34	$126.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.34	$252.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.37	$379.02
07/10/2012	BILL	STREET, ERIC M	$505.39	$505.39
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.83	$119.83
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.83	$239.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.84	$359.49
07/14/2011	BILL	STREET, ERIC M	$479.33	$479.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-115.51	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-115.51	$115.51
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-115.51	$231.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-115.54	$346.53
07/14/2010	BILL	STREET, ERIC M	$462.07	$462.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.59	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.59	$109.59
10/06/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 67465	$-109.59	$219.18
08/18/2009	PAYMENT	SSTEWART TITLE CHECK NUM: 114382	$-109.62	$328.77
07/21/2009	BILL	BURT, BARRY JAY & MARGARET M	$438.39	$438.39
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-106.40	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-106.40	$106.40
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-106.40	$212.80
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-106.43	$319.20
07/14/2008	BILL	BURT, BARRY JAY & MARGARET M	$425.63	$425.63
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-103.30	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-103.30	$103.30
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-103.30	$206.60
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-103.33	$309.90
07/13/2007	BILL	BURT, BARRY JAY	$413.23	$413.23
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-100.30	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-100.30	$100.30
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-100.30	$200.60
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-100.30	$300.90
07/19/2006	BILL	BURT, BARRY JAY	$401.20	$401.20
01/05/2006	PAYMENT	STEWART TITLE CHECK NUM: 2920782	$-97.37	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-97.37	$97.37
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-97.37	$194.74
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-97.40	$292.11
07/21/2005	BILL	BURT, BARRY JAY	$389.51	$389.51
02/16/2005	PAYMENT	@	$-95.79	$0.00
12/15/2004	PAYMENT	@	$-95.79	$95.79
10/05/2004	PAYMENT	@	$-95.79	$191.58
07/27/2004	PAYMENT	@	$-95.79	$287.37
07/01/2004	BILL	BURT, BARRY JAY @	$383.16	$383.16
12/12/2003	PAYMENT	@	$-187.42	$0.00
10/08/2003	PAYMENT	@	$-93.71	$187.42
08/18/2003	PAYMENT	@	$-93.71	$281.13
07/01/2003	BILL	LUNA, IGNACIO & ROCIO @	$374.84	$374.84