Tax Account 006-09K-081

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Owners

WILKIE, TIMOTHY & DONNA
347 ELKO SUMMIT DR
ELKO, NV 89801-0909

721858

Account Summary

Account ID	006-09K-081
Account Type	Real Estate
Location	347 ELKO SUMMIT DR
Balance	$2,915.23
Currently Due	$0.00

Account ID

006-09K-081

Account Type

Real Estate

Location

347 ELKO SUMMIT DR

Balance

$2,915.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,680.22
Total	$5,680.23
Paid	$2,765.00
Balance	$2,915.23
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

$5,680.22

Total

$5,680.23

Paid

$2,765.00

Balance

$2,915.23

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	$1,307.39	$0.01	$1,307.39	$1,307.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,457.60	$0.00	$1,457.60	$1,457.60	$0.00
3	01/06/2025	01/16/2025	Due	$1,457.60	$0.00	$1,457.60	$0.00	$1,457.60
4	03/03/2025	03/13/2025	Due	$1,457.63	$0.00	$1,457.63	$0.00	$2,915.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,076.32	$0.00	$5,076.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,928.53	$0.00	$4,928.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,811.26	$0.00	$4,811.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,419.04	$0.00	$4,419.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,290.08	$0.00	$4,290.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,293.43	$0.00	$4,293.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,844.78	$0.00	$3,844.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,743.85	$0.00	$3,743.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,622.18	$0.00	$3,622.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,517.67	$0.00	$3,517.67	$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
09/24/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990110712	$-1,457.91	$2,915.23
08/30/2024	PAYMENT	OEFEDERAL CREDIT UNION SYS 990106225 ORIG: CHECK	$-1,307.09	$4,373.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$451.68	$5,680.23
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 990106225 VOIDED PAYMENT: 914780. REASON: AMENDMENT TO RE 2025	$1,307.09	$5,228.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$3,921.46
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990106225	$-1,307.09	$3,921.45
07/10/2024	BILL	WILKIE, TIMOTHY & DONNA	$5,228.54	$5,228.54
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093926	$-1,269.07	$0.00
12/27/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990089331	$-1,269.07	$1,269.07
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080756	$-1,269.07	$2,538.14
07/25/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075804	$-1,269.11	$3,807.21
07/12/2023	BILL	WILKIE, TIMOTHY & DONNA	$5,076.32	$5,076.32
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062440	$-1,232.02	$0.00
12/30/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK BANK: WF INTERNET NUM: 990057573	$-1,232.17	$1,232.02
09/29/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047737	$-1,232.17	$2,464.19
08/01/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990043036	$-29.36	$3,696.36
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042059	$-1,202.81	$3,725.72
07/12/2022	BILL	WILKIE, TIMOTHY & DONNA	$4,928.53	$4,928.53
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-1,202.81	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034238	$-1,202.81	$1,202.81
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032819	$-1,202.81	$2,405.62
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-1,202.83	$3,608.43
07/14/2021	BILL	WILKIE, TIMOTHY & DONNA	$4,811.26	$4,811.26
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030519	$-1,104.75	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990029997	$-1,104.75	$1,104.75
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028271	$-1,104.75	$2,209.50
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027754	$-1,104.79	$3,314.25
07/15/2020	BILL	WILKIE, TIMOTHY & DONNA	$4,419.04	$4,419.04
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025960	$-1,072.52	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025492	$-1,072.52	$1,072.52
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024160	$-1,072.52	$2,145.04
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023888	$-1,072.52	$3,217.56
07/10/2019	BILL	WILKIE, TIMOTHY & DONNA	$4,290.08	$4,290.08
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022134	$-1,073.35	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021551	$-1,073.35	$1,073.35
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020045	$-1,073.35	$2,146.70
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019639	$-1,073.38	$3,220.05
07/09/2018	BILL	WILKIE, TIMOTHY & DONNA	$4,293.43	$4,293.43
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017884	$-961.19	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017268	$-961.19	$961.19
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016106	$-961.19	$1,922.38
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015609	$-961.21	$2,883.57
07/07/2017	BILL	WILKIE, TIMOTHY & DONNA	$3,844.78	$3,844.78
03/02/2017	PAYMENT	ELKO CO TREASURER CASH	$-0.10	$0.00
02/16/2017	PAYMENT	RELIANT TITLE CHECK NUM: 009258	$-935.86	$0.10
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.96	$935.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.96	$1,871.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.97	$2,807.88
07/08/2016	BILL	MAIN, FARON R & ROBIN D	$3,743.85	$3,743.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-905.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-905.54	$905.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-905.54	$1,811.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-905.56	$2,716.62
07/08/2015	BILL	MAIN, FARON R & ROBIN D	$3,622.18	$3,622.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.41	$879.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.41	$1,758.82
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-879.44	$2,638.23
07/10/2014	BILL	MAIN, FARON R & ROBIN D	$3,517.67	$3,517.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.56	$853.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.56	$1,707.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.56	$2,560.68
07/16/2013	BILL	MAIN, FARON R & ROBIN D	$3,414.24	$3,414.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.81	$875.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.81	$1,751.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.81	$2,627.43
07/10/2012	BILL	MAIN, FARON R & ROBIN D	$3,503.24	$3,503.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.30	$850.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.30	$1,700.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.30	$2,550.90
07/14/2011	BILL	MAIN, FARON R & ROBIN D	$3,401.20	$3,401.20
08/13/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1106	$-405.83	$0.00
07/14/2010	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1015	$-202.90	$0.00
10/26/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2048	$-101.45	$202.90
08/18/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1895	$-101.48	$304.35
07/21/2009	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1774	$-405.83	$0.00
07/14/2008	BILL	AHNGER, BRIAN	$405.83	$405.83
11/05/2007	PAYMENT	AHNGER, BRIAN CHECK NUM: 1680	$-202.90	$0.00
10/01/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1643	$-101.45	$202.90
08/21/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1608	$-562.40	$304.35
08/01/2007	INTEREST	Monthly Interest	$3.22	$866.75
07/13/2007	BILL	AHNGER, BRIAN	$405.83	$863.53
07/02/2007	INTEREST	Monthly Interest	$3.22	$457.70
06/01/2007	INTEREST	Monthly Interest	$3.22	$454.48
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$451.26
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.04	$444.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.38	$417.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.66	$399.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.86	$390.18
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: 1290	$-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