Tax Account 006-09K-049

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Owners

BITTON, STEVEN & SARAH
371 ELKO SUMMIT DR
ELKO, NV 89801-0909

704284

Account Summary

Account ID	006-09K-049
Account Type	Real Estate
Location	371 ELKO SUMMIT DR
Balance	$3,352.19
Currently Due	$0.00

Account ID

006-09K-049

Account Type

Real Estate

Location

371 ELKO SUMMIT DR

Balance

$3,352.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,354.41
Total	$4,354.41
Paid	$1,002.22
Balance	$3,352.19
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

$4,354.41

Total

$4,354.41

Paid

$1,002.22

Balance

$3,352.19

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	$1,002.22	$0.00	$1,002.22	$1,002.22	$0.00
2	10/07/2024	10/17/2024	Due	$1,117.39	$0.00	$1,117.39	$0.00	$1,117.39
3	01/06/2025	01/16/2025	Due	$1,117.39	$0.00	$1,117.39	$0.00	$2,234.78
4	03/03/2025	03/13/2025	Due	$1,117.41	$0.00	$1,117.41	$0.00	$3,352.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,891.41	$0.00	$3,891.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,778.13	$0.00	$3,778.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,668.11	$0.00	$3,668.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,560.67	$0.00	$3,560.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,456.71	$0.00	$3,456.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,462.71	$0.00	$3,462.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,063.25	$0.00	$3,063.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,974.02	$0.00	$2,974.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,863.39	$0.00	$2,863.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,780.99	$0.00	$2,780.99	$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	$-1,002.22	$3,352.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$346.31	$4,354.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939126. REASON: AMENDMENT TO RE 2025	$1,002.22	$4,008.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,002.22	$3,005.88
07/10/2024	BILL	BITTON, STEVEN & SARAH	$4,008.10	$4,008.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-972.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-972.84	$972.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-972.84	$1,945.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.89	$2,918.52
07/12/2023	BILL	BITTON, STEVEN & SARAH	$3,891.41	$3,891.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-944.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-944.52	$944.52
09/30/2022	PAYMENT	CORELOGIC CHECK	$-944.52	$1,889.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-944.57	$2,833.56
07/12/2022	BILL	BITTON, STEVEN & SARAH	$3,778.13	$3,778.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.02	$917.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.02	$1,834.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.05	$2,751.06
07/14/2021	BILL	BITTON, STEVEN & SARAH	$3,668.11	$3,668.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.16	$0.00
12/04/2020	PAYMENT	CLOSING USA OF DELAWARE LLC DB CHECK NUM: 12618	$-890.16	$890.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-890.16	$1,780.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-890.19	$2,670.48
07/15/2020	BILL	BITTON, STEVEN & SARAH	$3,560.67	$3,560.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-864.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.17	$864.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.17	$1,728.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-864.20	$2,592.51
07/10/2019	BILL	BITTON, STEVEN & SARAH	$3,456.71	$3,456.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-865.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.67	$865.67
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-865.67	$1,731.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.70	$2,597.01
07/09/2018	BILL	BITTON, STEVEN & SARAH	$3,462.71	$3,462.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.81	$765.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.81	$1,531.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.82	$2,297.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$765.82	$3,063.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-765.82	$2,297.43
07/07/2017	BILL	BITTON, STEVEN & SARAH	$3,063.25	$3,063.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.50	$743.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.50	$1,487.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.52	$2,230.50
07/08/2016	BILL	BITTON, STEVEN & SARAH	$2,974.02	$2,974.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.84	$0.00
11/10/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11027514	$-715.84	$715.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.84	$1,431.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.87	$2,147.52
07/08/2015	BILL	SQUIRES, RANDALL L & LORI J	$2,863.39	$2,863.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.24	$695.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.24	$1,390.48
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-695.27	$2,085.72
07/10/2014	BILL	SQUIRES, RANDALL L & LORI J	$2,780.99	$2,780.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.75	$674.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.75	$1,349.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.77	$2,024.25
07/16/2013	BILL	SQUIRES, RANDALL L & LORI J	$2,699.02	$2,699.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.23	$642.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.23	$1,284.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.25	$1,926.69
07/10/2012	BILL	SQUIRES, RANDALL L & LORI J	$2,568.94	$2,568.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.53	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.50	$623.53
08/17/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125839	$-623.56	$1,247.03
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.53	$1,870.59
07/14/2011	BILL	SQUIRES, RANDALL L & LORI J	$2,494.12	$2,494.12
09/01/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1133	$-304.35	$0.00
07/29/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120063	$-101.48	$304.35
07/14/2010	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1023	$-202.90	$0.00
10/26/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2056	$-101.45	$202.90
08/18/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2003	$-101.48	$304.35
07/21/2009	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1773	$-405.83	$0.00
07/14/2008	BILL	AHNGER, BRIAN	$405.83	$405.83
12/10/2007	PAYMENT	AHNGER, BRIAN CHECK NUM: 1710	$-203.00	$0.00
12/10/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1642	$-101.45	$203.00
12/10/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1642	$101.45	$304.45
12/10/2007	AMENDMENT	over payment to small refund	$0.10	$203.00
10/01/2007	VOID	ELKO SUMMIT LIMITED CHECK NUM: 1642	$-101.45	$202.90
08/21/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1607	$-101.48	$304.35
07/13/2007	BILL	AHNGER, BRIAN	$405.83	$405.83
08/31/2006	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1481	$-386.32	$0.00
07/19/2006	BILL	AHNGER, BRIAN	$386.32	$386.32
09/30/2005	PAYMENT	AHNGER, BRIAN CHECK NUM: 1312	$-3.62	$0.00
09/22/2005	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1289	$-361.72	$3.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.62	$365.34
07/21/2005	BILL	AHNGER, BRIAN	$361.72	$361.72
08/17/2004	PAYMENT	@	$-362.28	$0.00
07/01/2004	BILL	AHNGER, BRIAN @	$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
08/28/2003	PAYMENT	@	$-90.56	$271.65
07/01/2003	BILL	AHNGER, BRIAN @	$362.21	$362.21