Tax Account 006-09K-027

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Owners

PECK, DAVID M & REBECCA R
253 ELKO VISTA DR
ELKO, NV 89801-0401

763355

Account Summary

Account ID	006-09K-027
Account Type	Real Estate
Location	253 ELKO VISTA DR
Balance	$2,447.45
Currently Due	$0.00

Account ID

006-09K-027

Account Type

Real Estate

Location

253 ELKO VISTA DR

Balance

$2,447.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,769.51
Total	$4,769.51
Paid	$2,322.06
Balance	$2,447.45
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

$4,769.51

Total

$4,769.51

Paid

$2,322.06

Balance

$2,447.45

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	$1,098.34	$0.00	$1,098.34	$1,098.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,223.72	$0.00	$1,223.72	$1,223.72	$0.00
3	01/06/2025	01/16/2025	Due	$1,223.72	$0.00	$1,223.72	$0.00	$1,223.72
4	03/03/2025	03/13/2025	Due	$1,223.73	$0.00	$1,223.73	$0.00	$2,447.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,264.40	$0.00	$4,264.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,140.26	$0.00	$4,140.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,137.85	$0.00	$4,137.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,917.85	$0.00	$3,917.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,942.14	$0.00	$3,942.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,949.04	$0.00	$3,949.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,528.81	$0.00	$3,528.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,332.24	$0.00	$3,332.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,262.45	$0.00	$3,262.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,217.23	$0.00	$3,217.23	$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 -	$-1,223.72	$2,447.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,098.34	$3,671.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$377.23	$4,769.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936118. REASON: AMENDMENT TO RE 2025	$1,098.34	$4,392.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,098.34	$3,293.94
07/10/2024	BILL	PECK, DAVID M & REBECCA R	$4,392.28	$4,392.28
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-910.91	$0.00
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,117.82	$910.91
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,117.82	$2,028.73
05/30/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,117.85	$3,146.55
05/30/2024	AMENDMENT	ADDED LOW CAP	$-206.91	$4,264.40
05/30/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820397. REASON: ADDED LOW CAP	$1,117.85	$4,471.31
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849190. REASON: ADDED LOW CAP	$1,117.82	$3,353.46
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880282. REASON: ADDED LOW CAP	$1,117.82	$2,235.64
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 896910. REASON: ADDED LOW CAP	$1,117.82	$1,117.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,117.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,117.82	$1,117.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,117.82	$2,235.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,117.85	$3,353.46
07/12/2023	BILL	PECK, DAVID M & REBECCA R	$4,471.31	$4,471.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,035.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,035.05	$1,035.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,035.05	$2,070.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,035.11	$3,105.15
07/12/2022	BILL	PECK, DAVID M & REBECCA R	$4,140.26	$4,140.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,034.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,034.46	$1,034.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,034.46	$2,068.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,034.47	$3,103.38
07/14/2021	BILL	PECK, DAVID M & REBECCA R	$4,137.85	$4,137.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-916.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,000.38	$916.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,000.38	$1,917.05
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,000.42	$2,917.43
07/15/2020	BILL	PECK, DAVID M & REBECCA R	$3,917.85	$3,917.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-985.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.53	$985.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.53	$1,971.06
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11696	$-985.55	$2,956.59
07/10/2019	BILL	WEATHERWAX, TRENT W ET AL	$3,942.14	$3,942.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-987.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-987.25	$987.25
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-987.25	$1,974.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-987.29	$2,961.75
07/09/2018	BILL	WEATHERWAX, TRENT W ET AL	$3,949.04	$3,949.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.20	$882.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.20	$1,764.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.21	$2,646.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$882.21	$3,528.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-882.21	$2,646.60
07/07/2017	BILL	LIZAK, PHILLIP & GLENDA	$3,528.81	$3,528.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.05	$833.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.05	$1,666.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.09	$2,499.15
07/08/2016	BILL	LIZAK, PHILLIP & GLENDA	$3,332.24	$3,332.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.61	$815.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.61	$1,631.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.62	$2,446.83
07/08/2015	BILL	LIZAK, PHILLIP & GLENDA	$3,262.45	$3,262.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.30	$804.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.30	$1,608.60
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-804.33	$2,412.90
07/10/2014	BILL	LIZAK, PHILLIP & GLENDA	$3,217.23	$3,217.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.88	$745.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.88	$1,491.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.88	$2,237.64
07/16/2013	BILL	LIZAK, PHILLIP & GLENDA	$2,983.52	$2,983.52
07/25/2012	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1443	$-403.56	$0.00
07/10/2012	BILL	ELKO SUMMIT LIMITED	$403.56	$403.56
08/25/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1282	$-302.67	$0.00
08/10/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 013474	$-100.89	$302.67
07/14/2011	BILL	ELKO SUMMIT LIMITED	$403.56	$403.56
08/13/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1114	$-405.83	$0.00
07/14/2010	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1021	$-202.90	$0.00
10/26/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2054	$-101.45	$202.90
08/18/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2001	$-101.48	$304.35
07/21/2009	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1799	$-405.83	$0.00
07/14/2008	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
12/10/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1707	$-203.00	$0.00
12/10/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1660	$-101.45	$203.00
12/10/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1660	$101.45	$304.45
12/10/2007	AMENDMENT	over to small to refund	$0.10	$203.00
10/01/2007	VOID	ELKO SUMMIT LIMITED CHECK NUM: 1660	$-101.45	$202.90
08/21/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1625	$-101.48	$304.35
07/13/2007	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
08/23/2006	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1457	$-386.32	$0.00
07/19/2006	BILL	ELKO SUMMIT LIMITED	$386.32	$386.32
09/30/2005	PAYMENT	AHNGER, BRIAN CHECK NUM: 1312	$-3.62	$0.00
09/27/2005	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1317	$-361.72	$3.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.62	$365.34
07/21/2005	BILL	ELKO SUMMIT LIMITED	$361.72	$361.72
08/17/2004	PAYMENT	@	$-362.28	$0.00
07/01/2004	BILL	ELKO SUMMIT LIMITED @	$362.28	$362.28
03/03/2004	PAYMENT	@	$-90.55	$0.00
01/09/2004	PAYMENT	@	$-90.55	$90.55
10/09/2003	PAYMENT	@	$-90.55	$181.10
09/15/2003	PAYMENT	@	$-113.01	$271.65
09/15/2003	PAYMENT	ELKO SUMMIT LIMITED @	$-178.40	$384.66
07/01/2003	PENALTY	Penalty 03-04	$22.45	$563.06
07/01/2003	BILL	ELKO SUMMIT LIMITED @	$362.21	$540.61
06/30/2003	BILL	Balance Forward @	$178.40	$178.40