Tax Account 006-09K-029

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Owners

SESSIONS, KEVIN S & LYNDSAY J
284 ELKO VISTA DR
ELKO, NV 89801-0401

759675

Account Summary

Account ID	006-09K-029
Account Type	Real Estate
Location	284 ELKO VISTA DR
Balance	$2,836.55
Currently Due	$0.00

Account ID

006-09K-029

Account Type

Real Estate

Location

284 ELKO VISTA DR

Balance

$2,836.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,687.01
Total	$3,687.01
Paid	$850.46
Balance	$2,836.55
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

$3,687.01

Total

$3,687.01

Paid

$850.46

Balance

$2,836.55

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	$850.46	$0.00	$850.46	$850.46	$0.00
2	10/07/2024	10/17/2024	Due	$945.51	$0.00	$945.51	$0.00	$945.51
3	01/06/2025	01/16/2025	Due	$945.51	$0.00	$945.51	$0.00	$1,891.02
4	03/03/2025	03/13/2025	Due	$945.53	$0.00	$945.53	$0.00	$2,836.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,301.68	$0.00	$3,301.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,205.58	$0.00	$3,205.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,157.40	$0.00	$3,157.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,989.40	$0.00	$2,989.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,913.47	$0.00	$2,913.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,908.18	$0.00	$2,908.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,623.77	$0.00	$2,623.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,593.89	$0.00	$2,593.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,507.21	$0.00	$2,507.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,478.24	$0.00	$2,478.24	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-850.46	$2,836.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$286.34	$3,687.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937879. REASON: AMENDMENT TO RE 2025	$850.46	$3,400.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-850.46	$2,550.21
07/10/2024	BILL	SESSIONS, KEVIN S & LYNDSAY J	$3,400.67	$3,400.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-705.28	$0.00
02/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-865.46	$705.28
02/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-865.46	$1,570.74
02/22/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK ORIG: SYS	$-865.48	$2,436.20
02/22/2024	AMENDMENT	LOW CAP CORRECTION PUSHED 2ND TIME	$-3,461.86	$3,301.68
02/22/2024	ADJUSTMENT	CORELOGIC SYS WIRE ORIG: CHECK VOIDED PAYMENT: 888750. REASON: LOW CAP CORRECTION PUSHED 2ND TIME	$865.48	$6,763.54
02/22/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 888751. REASON: LOW CAP CORRECTION PUSHED 2ND TIME	$865.46	$5,898.06
02/22/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 888752. REASON: LOW CAP CORRECTION PUSHED 2ND TIME	$865.46	$5,032.60
02/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-865.46	$4,167.14
02/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-865.46	$5,032.60
02/20/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-865.48	$5,898.06
02/20/2024	AMENDMENT	LOW CAP	$3,301.68	$6,763.54
02/20/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816558. REASON: LOW CAP	$865.48	$3,461.86
02/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850935. REASON: LOW CAP	$865.46	$2,596.38
02/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882022. REASON: LOW CAP	$865.46	$1,730.92
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-865.46	$865.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-865.46	$1,730.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.48	$2,596.38
07/12/2023	BILL	SESSIONS, KEVIN S & LYNDSAY J	$3,461.86	$3,461.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.38	$801.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.38	$1,602.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-801.44	$2,404.14
07/12/2022	BILL	SESSIONS, KEVIN S & LYNDSAY J	$3,205.58	$3,205.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.35	$789.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.35	$1,578.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.35	$2,368.05
07/14/2021	BILL	SESSIONS, KEVIN S & LYNDSAY J	$3,157.40	$3,157.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-754.65	$725.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-754.65	$1,480.09
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-754.66	$2,234.74
07/15/2020	BILL	SESSIONS, KEVIN S & LYNDSAY J	$2,989.40	$2,989.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-728.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.33	$728.36
09/24/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13614	$-728.39	$1,456.69
08/15/2019	PAYMENT	CORELOGIC CHECK	$-728.39	$2,185.08
07/10/2019	BILL	BROWN, DAVID W	$2,913.47	$2,913.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-727.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.03	$727.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.03	$1,454.06
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-727.09	$2,181.09
07/09/2018	BILL	BROWN, DAVID W	$2,908.18	$2,908.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.94	$655.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.94	$1,311.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.95	$1,967.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$655.95	$2,623.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-655.95	$1,967.82
07/07/2017	BILL	BROWN, DAVID W	$2,623.77	$2,623.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.47	$648.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.47	$1,296.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.48	$1,945.41
07/08/2016	BILL	BROWN, DAVID W	$2,593.89	$2,593.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.80	$626.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.80	$1,253.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.81	$1,880.40
07/08/2015	BILL	BROWN, DAVID W	$2,507.21	$2,507.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.56	$619.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.56	$1,239.12
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-619.56	$1,858.68
07/10/2014	BILL	BROWN, DAVID W	$2,478.24	$2,478.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.50	$574.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.50	$1,149.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.50	$1,723.50
07/16/2013	BILL	BROWN, DAVID W	$2,298.00	$2,298.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.42	$546.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.42	$1,092.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.43	$1,639.26
07/10/2012	BILL	BROWN, DAVID W	$2,185.69	$2,185.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.81	$526.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.81	$1,053.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.83	$1,580.43
07/14/2011	BILL	BROWN, DAVID W	$2,107.26	$2,107.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-554.55	$0.00
01/05/2011	PAYMENT	US BANK MORTGAGE CHECK NUM: 972630	$-22.18	$554.55
01/05/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 971767	$-554.55	$576.73
01/05/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 971766	$-554.55	$1,131.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.18	$1,685.83
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-554.58	$1,663.65
07/14/2010	BILL	SHARP, JOSEPH L JR & BRENDA KA	$2,218.23	$2,218.23
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-584.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-584.69	$584.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-584.69	$1,169.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-584.72	$1,754.07
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$584.72	$2,338.79
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-584.72	$1,754.07
07/21/2009	BILL	SHARP, JOSEPH L JR & BRENDA KA	$2,338.79	$2,338.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-573.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$573.37	$573.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-573.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-573.37	$573.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-573.37	$1,146.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-573.38	$1,720.11
07/14/2008	BILL	SHARP, JOSEPH L JR & BRENDA KA	$2,293.49	$2,293.49
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-557.85	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-557.85	$557.85
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-557.85	$1,115.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-557.87	$1,673.55
07/13/2007	BILL	SHARP, JOSEPH L JR & BRENDA KA	$2,231.42	$2,231.42
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-542.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-542.86	$542.86
09/06/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25731	$-542.86	$1,085.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-542.88	$1,628.58
07/19/2006	BILL	HUFFEY, SUSAN J	$2,171.46	$2,171.46
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-508.30	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-508.30	$508.30
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-508.30	$1,016.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-508.30	$1,524.90
07/21/2005	BILL	HUFFEY, SUSAN J	$2,033.20	$2,033.20
03/03/2005	PAYMENT	@	$-507.16	$0.00
01/03/2005	PAYMENT	@	$-507.16	$507.16
10/01/2004	PAYMENT	@	$-507.16	$1,014.32
08/16/2004	PAYMENT	@	$-507.16	$1,521.48
07/01/2004	BILL	HUFFEY, SUSAN J @	$2,028.64	$2,028.64
02/26/2004	PAYMENT	@	$-503.06	$0.00
01/09/2004	PAYMENT	@	$-503.06	$503.06
10/05/2003	PAYMENT	@	$-503.06	$1,006.12
08/19/2003	PAYMENT	@	$-503.09	$1,509.18
07/01/2003	BILL	PENICK, MICHAEL J & CA @	$2,012.27	$2,012.27