Tax Account 006-09P-012

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Owners

INMAN, DAN L & LORI
489 FOUR MILE TRL
ELKO, NV 89801-4225

637012

Account Summary

Account ID	006-09P-012
Account Type	Real Estate
Location	489 FOUR MILE TRAIL
Balance	$1,768.42
Currently Due	$0.00

Account ID

006-09P-012

Account Type

Real Estate

Location

489 FOUR MILE TRAIL

Balance

$1,768.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,490.11
Total	$3,490.11
Paid	$1,721.69
Balance	$1,768.42
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

$3,490.11

Total

$3,490.11

Paid

$1,721.69

Balance

$1,768.42

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	$837.51	$0.00	$837.51	$837.51	$0.00
2	10/07/2024	10/17/2024	Paid	$884.18	$0.00	$884.18	$884.18	$0.00
3	01/06/2025	01/16/2025	Due	$884.18	$0.00	$884.18	$0.00	$884.18
4	03/03/2025	03/13/2025	Due	$884.24	$0.00	$884.24	$0.00	$1,768.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,101.07	$0.00	$3,101.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,871.52	$0.00	$2,871.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,952.49	$0.00	$2,952.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,718.68	$0.00	$2,718.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,623.96	$0.00	$2,623.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,614.49	$0.00	$2,614.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,345.48	$0.00	$2,345.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,346.32	$0.00	$2,346.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,223.28	$0.00	$2,223.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,132.40	$0.00	$2,132.40	$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 -	$-884.18	$1,768.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-837.51	$2,652.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.12	$3,490.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933182. REASON: AMENDMENT TO RE 2025	$837.51	$3,348.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-837.51	$2,511.48
07/10/2024	BILL	INMAN, DAN L & LORI	$3,348.99	$3,348.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-775.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-775.26	$775.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-775.26	$1,550.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.29	$2,325.78
07/12/2023	BILL	INMAN, DAN L & LORI	$3,101.07	$3,101.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.87	$717.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.87	$1,435.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.91	$2,153.61
07/12/2022	BILL	INMAN, DAN L & LORI	$2,871.52	$2,871.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.12	$738.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.12	$1,476.24
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-738.13	$2,214.36
07/14/2021	BILL	INMAN, DAN L & LORI	$2,952.49	$2,952.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.66	$679.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.66	$1,359.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.69	$2,038.99
07/15/2020	BILL	INMAN, DAN L & LORI	$2,718.68	$2,718.68
02/21/2020	PAYMENT	INMAN, DAN L & LORI CHECK NUM: ACH	$-655.99	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-655.99	$655.99
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-655.99	$1,311.98
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-655.99	$1,967.97
07/10/2019	BILL	INMAN, DAN L & LORI	$2,623.96	$2,623.96
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-653.61	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-653.61	$653.61
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-653.61	$1,307.22
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-653.66	$1,960.83
07/09/2018	BILL	INMAN, DAN L & LORI	$2,614.49	$2,614.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.37	$586.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.37	$1,172.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.37	$1,759.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$586.37	$2,345.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-586.37	$1,759.11
07/07/2017	BILL	INMAN, DAN L & LORI	$2,345.48	$2,345.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-586.57	$586.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.57	$1,173.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.61	$1,759.71
07/08/2016	BILL	INMAN, DAN L & LORI	$2,346.32	$2,346.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.82	$555.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.82	$1,111.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.82	$1,667.46
07/08/2015	BILL	INMAN, DAN L & LORI	$2,223.28	$2,223.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-533.10	$533.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.10	$1,066.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.10	$1,599.30
07/10/2014	BILL	INMAN, DAN L & LORI	$2,132.40	$2,132.40
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.01	$511.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.01	$1,022.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.02	$1,533.03
07/16/2013	BILL	INMAN, DAN L & LORI	$2,044.05	$2,044.05
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.18	$504.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.18	$1,008.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.20	$1,512.54
07/10/2012	BILL	INMAN, DAN L & LORI	$2,016.74	$2,016.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.54	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.54	$417.54
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.54	$835.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.54	$1,252.62
07/14/2011	BILL	INMAN, DAN L & LORI	$1,670.16	$1,670.16
08/30/2010	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 1917	$-68.02	$0.00
07/14/2010	BILL	ARNOLD BECK CONSTRUCTION INC	$68.02	$68.02
06/21/2010	PAYMENT	STEWART TITLE CHECK NUM: 119377	$-90.55	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.57	$90.55
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$89.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.76	$82.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.08	$78.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.40	$74.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.72	$70.74
07/21/2009	BILL	PRIME WEST ELKO LLC	$68.02	$68.02
10/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 108558	$-74.14	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.40	$74.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.72	$70.74
07/14/2008	BILL	PRIME WEST ELKO LLC	$68.02	$68.02
06/25/2008	PAYMENT	ELKO SUMMIT LMTD CHECK NUM: 1750	$-90.55	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.57	$90.55
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$89.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.76	$82.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.08	$78.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.40	$74.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.72	$70.74
07/13/2007	BILL	PRIME WEST ELKO LLC	$68.02	$68.02
05/24/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1008	$-7.00	$0.00
05/18/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1007	$-82.96	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$89.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.76	$82.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.08	$78.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.40	$74.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.72	$70.72
07/19/2006	BILL	PRIME WEST ELKO LLC	$68.00	$68.00
09/30/2005	PAYMENT	AHNGER, BRIAN CHECK NUM: 1312	$-2.72	$0.00
09/22/2005	PAYMENT	LEIPPRANDT, SCOTT B &DEBRA ANN CHECK NUM: 1005	$-67.92	$2.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.72	$70.64
07/21/2005	BILL	LEIPPRANDT, SCOTT B &DEBRA ANN	$67.92	$67.92
08/20/2004	PAYMENT	@	$-68.02	$0.00
07/01/2004	BILL	LEIPPRANDT, SCOTT B & @	$68.02	$68.02
08/28/2003	PAYMENT	@	$-68.01	$0.00
07/01/2003	BILL	LEIPPRANDT, SCOTT B & @	$68.01	$68.01