Tax Account 006-09K-070

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Owners

NELSON, DOYLE D & MEGAN M
197 ELKO SUMMIT DR
ELKO, NV 89801-0906

690606~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09K-070
Account Type	Real Estate
Location	197 ELKO SUMMIT DR
Balance	$3,564.96
Currently Due	$0.00

Account ID

006-09K-070

Account Type

Real Estate

Location

197 ELKO SUMMIT DR

Balance

$3,564.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,994.22
Total	$6,994.22
Paid	$3,429.26
Balance	$3,564.96
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

$6,994.22

Total

$6,994.22

Paid

$3,429.26

Balance

$3,564.96

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	$1,646.82	$0.00	$1,646.82	$1,646.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,782.44	$0.00	$1,782.44	$1,782.44	$0.00
3	01/06/2025	01/16/2025	Due	$1,782.44	$0.00	$1,782.44	$0.00	$1,782.44
4	03/03/2025	03/13/2025	Due	$1,782.52	$0.00	$1,782.52	$0.00	$3,564.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,098.43	$0.00	$6,098.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,646.85	$0.00	$5,646.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,760.62	$0.00	$5,760.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,454.57	$0.00	$5,454.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,471.21	$0.00	$5,471.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,659.87	$0.00	$4,659.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,150.26	$0.00	$4,150.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,919.06	$0.00	$3,919.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,771.64	$0.00	$3,771.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$457.58	$0.00	$457.58	$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 -	$-1,782.44	$3,564.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,646.82	$5,347.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$408.08	$6,994.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937884. REASON: AMENDMENT TO RE 2025	$1,646.82	$6,586.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,646.82	$4,939.32
07/10/2024	BILL	NELSON, DOYLE D & MEGAN M	$6,586.14	$6,586.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,524.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,524.60	$1,524.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,524.60	$3,049.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,524.63	$4,573.80
07/12/2023	BILL	NELSON, DOYLE D & MEGAN M	$6,098.43	$6,098.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,411.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,411.70	$1,411.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,411.70	$2,823.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,411.75	$4,235.10
07/12/2022	BILL	NELSON, DOYLE D & MEGAN M	$5,646.85	$5,646.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,440.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,440.15	$1,440.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,440.15	$2,880.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,440.17	$4,320.45
07/14/2021	BILL	NELSON, DOYLE D & MEGAN M	$5,760.62	$5,760.62
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27646	$-1,285.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,389.83	$1,285.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,389.83	$2,674.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,389.84	$4,064.73
07/15/2020	BILL	NELSON, DOYLE D & MEGAN M	$5,454.57	$5,454.57
01/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16622	$-1,367.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,367.80	$1,367.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,367.80	$2,735.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,367.81	$4,103.40
07/10/2019	BILL	NELSON, DOYLE D & MEGAN M	$5,471.21	$5,471.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,164.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,164.96	$1,164.96
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-1,164.96	$2,329.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,164.99	$3,494.88
07/09/2018	BILL	NELSON, DOYLE D & MEGAN M	$4,659.87	$4,659.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,037.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,037.56	$1,037.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,037.56	$2,075.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,037.58	$3,112.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,037.58	$4,150.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,037.58	$3,112.68
07/07/2017	BILL	NELSON, DOYLE D & MEGAN M	$4,150.26	$4,150.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.76	$979.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.76	$1,959.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.78	$2,939.28
07/08/2016	BILL	NELSON, DOYLE D & MEGAN M	$3,919.06	$3,919.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.91	$942.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.91	$1,885.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.91	$2,828.73
07/08/2015	BILL	NELSON, DOYLE D & MEGAN M	$3,771.64	$3,771.64
08/25/2014	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1667	$-457.58	$0.00
07/10/2014	BILL	ELKO SUMMIT LIMITED	$457.58	$457.58
08/20/2013	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1573	$-456.58	$0.00
07/16/2013	BILL	ELKO SUMMIT LIMITED	$456.58	$456.58
07/25/2012	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1451	$-403.56	$0.00
07/10/2012	BILL	ELKO SUMMIT LIMITED	$403.56	$403.56
08/25/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1284	$-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: 1127	$-405.83	$0.00
07/14/2010	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1010	$-202.90	$0.00
11/04/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2070	$-4.22	$202.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.16	$207.12
10/26/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2038	$-101.45	$206.96
09/30/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2015	$-101.48	$308.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$409.89
07/21/2009	BILL	LEIPPRANDT, WILLIAM C	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1783	$-405.83	$0.00
07/14/2008	BILL	LEIPPRANDT, WILLIAM C	$405.83	$405.83
11/05/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1678	$-745.82	$0.00
10/01/2007	PAYMENT	ELKO SUMMIT LIMITEDS CHECK NUM: 1655	$-372.91	$745.82
08/21/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1620	$-372.92	$1,118.73
07/13/2007	BILL	LEIPPRANDT, WILLIAM C	$1,491.65	$1,491.65
08/31/2006	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1482	$-1,491.07	$0.00
07/19/2006	BILL	LEIPPRANDT, WILLIAM C	$1,491.07	$1,491.07
09/13/2005	PAYMENT	LEIPPRANDT, WILLIAM C CHECK NUM: 1272	$-1,489.34	$0.00
07/21/2005	BILL	LEIPPRANDT, WILLIAM C	$1,489.34	$1,489.34
08/17/2004	PAYMENT	@	$-1,491.65	$0.00
07/01/2004	BILL	LEIPPRANDT, WILLIAM C @	$1,491.65	$1,491.65
03/03/2004	PAYMENT	@	$-372.84	$0.00
01/09/2004	PAYMENT	@	$-372.84	$372.84
10/09/2003	PAYMENT	@	$-372.84	$745.68
08/28/2003	PAYMENT	@	$-372.84	$1,118.52
07/01/2003	BILL	LEIPPRANDT, WILLIAM C @	$1,491.36	$1,491.36