Tax Account 006-09K-076

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Owners

DUTTON, ROGER H & SHABONYA R TR
661 ELLENS WAY
ELKO, NV 89801-2841

THE ROGER & SHABONYA DUTTON

FAMILY TRUST DATED 10182019

761000

Account Summary

Account ID	006-09K-076
Account Type	Real Estate
Location	661 ELLENS WAY
Balance	$0.00
Currently Due	$0.00

Account ID

006-09K-076

Account Type

Real Estate

Location

661 ELLENS WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,775.84
Total	$4,775.84
Paid	$4,775.84
Balance	$0.00
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

$4,775.84

Total

$4,775.84

Paid

$4,775.84

Balance

$0.00

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	$1,099.74	$0.00	$1,099.74	$1,099.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,225.36	$0.00	$1,225.36	$1,225.36	$0.00
3	01/06/2025	01/16/2025	Paid	$1,225.36	$0.00	$1,225.36	$1,225.36	$0.00
4	03/03/2025	03/13/2025	Paid	$1,225.38	$0.00	$1,225.38	$1,225.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,269.88	$0.00	$4,269.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,145.58	$0.00	$4,145.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,036.86	$0.00	$4,036.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,918.67	$0.00	$3,918.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,937.32	$0.00	$3,937.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,834.73	$0.00	$3,834.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,392.20	$0.00	$3,392.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,293.41	$0.00	$3,293.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,977.16	$0.00	$2,977.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,901.83	$0.00	$2,901.83	$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	1.98	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,225.38	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,225.36	$1,225.38
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,225.36	$2,450.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,099.74	$3,676.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$377.93	$4,775.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935471. REASON: AMENDMENT TO RE 2025	$1,099.74	$4,397.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,099.74	$3,298.17
07/10/2024	BILL	DUTTON, ROGER H & SHABONYA R TR	$4,397.91	$4,397.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,067.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,067.46	$1,067.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,067.46	$2,134.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,067.50	$3,202.38
07/12/2023	BILL	DUTTON, ROGER H & SHABONYA R T	$4,269.88	$4,269.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,036.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,036.38	$1,036.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,036.38	$2,072.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,036.44	$3,109.14
07/12/2022	BILL	DUTTON, ROGER H & SHABONYA R T	$4,145.58	$4,145.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.21	$1,009.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.21	$2,018.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.23	$3,027.63
07/14/2021	BILL	DUTTON, ROGER H & SHABONYA R T	$4,036.86	$4,036.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-999.24	$920.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-999.24	$1,920.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-999.27	$2,919.40
07/15/2020	BILL	DUTTON, ROGER H & SHABONYA R T	$3,918.67	$3,918.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-984.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.33	$984.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.33	$1,968.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-984.33	$2,952.99
07/10/2019	BILL	DUTTON, ROGER H & SHABONYA R	$3,937.32	$3,937.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-958.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.67	$958.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.67	$1,917.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.72	$2,876.01
07/09/2018	BILL	DUTTON, ROGER H & SHABONYA R	$3,834.73	$3,834.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.05	$848.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.05	$1,696.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.05	$2,544.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$848.05	$3,392.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-848.05	$2,544.15
07/07/2017	BILL	DUTTON, ROGER H & SHABONYA R	$3,392.20	$3,392.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.35	$823.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.35	$1,646.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.36	$2,470.05
07/08/2016	BILL	DUTTON, ROGER H & SHABONYA R	$3,293.41	$3,293.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.29	$0.00
10/09/2015	PAYMENT	STEWART TITLE CHECK NUM: 11027006	$-744.29	$744.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.29	$1,488.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.29	$2,232.87
07/08/2015	BILL	VOGELER, KYLE D	$2,977.16	$2,977.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.45	$725.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.45	$1,450.90
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-725.48	$2,176.35
07/10/2014	BILL	VOGELER, KYLE D	$2,901.83	$2,901.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.56	$701.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.56	$1,403.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.58	$2,104.68
07/16/2013	BILL	VOGELER, KYLE D	$2,806.26	$2,806.26
07/25/2012	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1446	$-2,930.71	$0.00
07/10/2012	BILL	ELKO SUMMIT LIMITED	$2,930.71	$2,930.71
08/25/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1289	$-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: 1116	$-405.83	$0.00
07/14/2010	BILL	LEIPPRANDT, SCOTT B	$405.83	$405.83
04/12/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1047	$-4.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$4.16
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1030	$-202.90	$4.00
11/10/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2077	$-213.14	$206.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.15	$420.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$409.89
07/21/2009	BILL	LEIPPRANDT, SCOTT B	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1788	$-405.83	$0.00
07/14/2008	BILL	LEIPPRANDT, SCOTT B	$405.83	$405.83