Tax Account 006-09P-021

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Owners

HALLADAY, DAN D TR
674 FOUR MILE TRL
ELKO, NV 89801-4244

(DAN D HALLADAY FAMILY TRUST

10252022)

812885

Account Summary

Account ID	006-09P-021
Account Type	Real Estate
Location	674 FOUR MILE TRAIL
Balance	$1,586.44
Currently Due	$0.00

Account ID

006-09P-021

Account Type

Real Estate

Location

674 FOUR MILE TRAIL

Balance

$1,586.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,133.45
Total	$3,133.45
Paid	$1,547.01
Balance	$1,586.44
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

$3,133.45

Total

$3,133.45

Paid

$1,547.01

Balance

$1,586.44

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	$753.81	$0.00	$753.81	$753.81	$0.00
2	10/07/2024	10/17/2024	Paid	$793.20	$0.00	$793.20	$793.20	$0.00
3	01/06/2025	01/16/2025	Due	$793.20	$0.00	$793.20	$0.00	$793.20
4	03/03/2025	03/13/2025	Due	$793.24	$0.00	$793.24	$0.00	$1,586.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,791.08	$0.00	$2,791.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,584.49	$0.00	$2,584.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,694.18	$0.00	$2,694.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,638.91	$0.00	$2,638.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,546.97	$0.00	$2,546.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,538.44	$0.00	$2,538.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,224.76	$0.00	$2,224.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,159.96	$0.00	$2,159.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,095.84	$0.00	$2,095.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,035.80	$0.00	$2,035.80	$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 -	$-793.20	$1,586.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-753.81	$2,379.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.23	$3,133.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932728. REASON: AMENDMENT TO RE 2025	$753.81	$3,014.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-753.81	$2,260.41
07/10/2024	BILL	HALLADAY, DAN D TR	$3,014.22	$3,014.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-697.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-697.76	$697.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-697.76	$1,395.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.80	$2,093.28
07/12/2023	BILL	HALLADAY, DAN D TR	$2,791.08	$2,791.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.11	$646.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.11	$1,292.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.16	$1,938.33
07/12/2022	BILL	HALLADAY, DAN	$2,584.49	$2,584.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.54	$673.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.54	$1,347.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.56	$2,020.62
07/14/2021	BILL	HALLADAY, DAN	$2,694.18	$2,694.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.72	$659.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.72	$1,319.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.75	$1,979.16
07/15/2020	BILL	HALLADAY, DAN	$2,638.91	$2,638.91
01/31/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 114688	$-636.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.74	$636.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.74	$1,273.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-636.75	$1,910.22
07/10/2019	BILL	FORSYTHE, NATHAN A	$2,546.97	$2,546.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-634.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.60	$634.60
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.60	$1,269.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.64	$1,903.80
07/09/2018	BILL	FORSYTHE, NATHAN A	$2,538.44	$2,538.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.19	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.19	$556.19
09/26/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043049	$-556.19	$1,112.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.19	$1,668.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$556.19	$2,224.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-556.19	$1,668.57
07/07/2017	BILL	SANDOVAL, ALEXIS	$2,224.76	$2,224.76
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013925	$-539.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.98	$539.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.98	$1,079.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.02	$1,619.94
07/08/2016	BILL	SANDOVAL, ALEXIS	$2,159.96	$2,159.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.96	$523.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.96	$1,047.92
07/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395869	$-523.96	$1,571.88
07/08/2015	BILL	SANDOVAL, ALEXIS	$2,095.84	$2,095.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-508.95	$508.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.95	$1,017.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.95	$1,526.85
07/10/2014	BILL	HOWE, BRENDAN D ET AL	$2,035.80	$2,035.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.88	$493.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.88	$987.76
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-493.89	$1,481.64
07/16/2013	BILL	HOWE, BRENDAN D ET AL	$1,975.53	$1,975.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.73	$493.74
08/15/2012	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 1761679	$-493.75	$987.47
07/31/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386774	$-493.75	$1,481.22
07/10/2012	BILL	HOWE, BRENDAN D	$1,974.97	$1,974.97
08/25/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383836	$-336.30	$0.00
07/14/2011	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30