Tax Account 006-09K-083

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Owners

WAGNER, SCOTT W
207 CHARLES VISTA ST
ELKO, NV 89801-1101

743050

Account Summary

Account ID	006-09K-083
Account Type	Real Estate
Location	207 CHARLES VISTA
Balance	$4,915.50
Currently Due	$1,638.47

Account ID

006-09K-083

Account Type

Real Estate

Location

207 CHARLES VISTA

Balance

$4,915.50

Currently Due

$1,638.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,449.13
Total	$6,449.13
Paid	$1,533.63
Balance	$4,915.50
Due	$1,638.47
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

$6,449.13

Total

$6,449.13

Paid

$1,533.63

Balance

$4,915.50

Due

$1,638.47

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	$1,533.63	$0.00	$1,533.63	$1,533.63	$0.00
2	10/07/2024	10/17/2024	Due	$1,638.47	$0.00	$1,638.47	$0.00	$1,638.47
3	01/06/2025	01/16/2025	Due	$1,638.47	$0.00	$1,638.47	$0.00	$3,276.94
4	03/03/2025	03/13/2025	Due	$1,638.56	$0.00	$1,638.56	$0.00	$4,915.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,679.09	$0.00	$5,679.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,258.57	$0.00	$5,258.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,341.55	$53.42	$5,394.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,057.72	$0.00	$5,057.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,060.79	$0.00	$5,060.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,054.27	$0.00	$5,054.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$716.98	$57.35	$774.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$677.06	$0.00	$677.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$635.43	$0.00	$635.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$592.10	$0.00	$592.10	$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	.49
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	$-1,533.63	$4,915.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$315.87	$6,449.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932328. REASON: AMENDMENT TO RE 2025	$1,533.63	$6,133.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,533.63	$4,599.63
07/10/2024	BILL	WAGNER, SCOTT W	$6,133.26	$6,133.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,419.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,419.76	$1,419.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,419.76	$2,839.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,419.81	$4,259.28
07/12/2023	BILL	WAGNER, SCOTT W	$5,679.09	$5,679.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,314.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,314.63	$1,314.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,314.63	$2,629.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,314.68	$3,943.89
07/12/2022	BILL	WAGNER, SCOTT W	$5,258.57	$5,258.57
03/03/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411128276	$-2,724.18	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$53.42	$2,724.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,335.38	$2,670.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,335.41	$4,006.14
07/14/2021	BILL	WAGNER, SCOTT W	$5,341.55	$5,341.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,183.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,291.37	$1,183.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,291.37	$2,474.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,291.40	$3,766.32
07/15/2020	BILL	WAGNER, SCOTT W	$5,057.72	$5,057.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,265.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,265.19	$1,265.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,265.19	$2,530.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,265.22	$3,795.57
07/10/2019	BILL	WAGNER, SCOTT W	$5,060.79	$5,060.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,263.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,263.56	$1,263.56
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,263.56	$2,527.12
08/21/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11046565	$-1,263.59	$3,790.68
07/09/2018	BILL	SHIPP, DUSTY	$5,054.27	$5,054.27
04/23/2018	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2094	$-595.07	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.26	$595.07
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.92	$562.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.17	$544.89
08/17/2017	PAYMENT	DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292	$-179.26	$537.72
07/07/2017	BILL	SHIPP, DUSTY	$716.98	$716.98
08/15/2016	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 1134	$-677.06	$0.00
07/08/2016	BILL	SHIPP, DUSTY	$677.06	$677.06
08/19/2015	PAYMENT	SHIPP, DUSTY CHECK NUM: 1276	$-635.43	$0.00
08/17/2015	ADJUSTMENT	Paid TU in error with one ck NUM: 1276	$635.43	$635.43
08/17/2015	VOID	SHIPP, DUSTY D CHECK NUM: 1276	$-635.43	$0.00
07/08/2015	BILL	SHIPP, DUSTY	$635.43	$635.43
08/25/2014	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1670	$-592.10	$0.00
07/10/2014	BILL	ELKO SUMMIT LIMITED	$592.10	$592.10
09/04/2013	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1577	$-591.10	$0.00
08/20/2013	ADJUSTMENT	MISSING SIGNATURE NUM: 1577	$591.10	$591.10
08/20/2013	VOID	ELKO SUMMIT LIMITED CHECK NUM: 1577	$-591.10	$0.00
07/16/2013	BILL	ELKO SUMMIT LIMITED	$591.10	$591.10
07/25/2012	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1450	$-538.08	$0.00
07/10/2012	BILL	ELKO SUMMIT LIMITED	$538.08	$538.08
08/25/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1294	$-538.08	$0.00
08/25/2011	ADJUSTMENT	INCORRECT AMOUNT NUM: 1315	$134.52	$538.08
08/25/2011	VOID	ELKO SUMMIT LIMITED CHECK NUM: 1315	$-134.52	$403.56
07/14/2011	BILL	ELKO SUMMIT LIMITED	$538.08	$538.08
08/13/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1104	$-541.11	$0.00
07/14/2010	BILL	ELKO SUMMIT LIMITED	$541.11	$541.11
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1013	$-270.54	$0.00
10/26/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2046	$-135.27	$270.54
08/18/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1893	$-135.30	$405.81
07/21/2009	BILL	ELKO SUMMIT LIMITED	$541.11	$541.11
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1778	$-541.11	$0.00
07/14/2008	BILL	ELKO SUMMIT LIMITED	$541.11	$541.11