Tax Account 006-09P-023

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Owners

BACHUSS, DANNY B
718 4 MILE TRL
ELKO, NV 89801-1204

661341~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09P-023
Account Type	Real Estate
Location	718 FOUR MILE TRAIL
Balance	$2,257.30
Currently Due	$752.42

Account ID

006-09P-023

Account Type

Real Estate

Location

718 FOUR MILE TRAIL

Balance

$2,257.30

Currently Due

$752.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,933.34
Total	$2,933.34
Paid	$676.04
Balance	$2,257.30
Due	$752.42
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

$2,933.34

Total

$2,933.34

Paid

$676.04

Balance

$2,257.30

Due

$752.42

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	$676.04	$0.00	$676.04	$676.04	$0.00
2	10/07/2024	10/17/2024	Due	$752.42	$0.00	$752.42	$0.00	$752.42
3	01/06/2025	01/16/2025	Due	$752.42	$0.00	$752.42	$0.00	$1,504.84
4	03/03/2025	03/13/2025	Due	$752.46	$0.00	$752.46	$0.00	$2,257.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,624.27	$0.00	$2,624.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,547.90	$0.00	$2,547.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,656.41	$0.00	$2,656.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,591.26	$0.00	$2,591.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,515.53	$0.00	$2,515.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,477.93	$0.00	$2,477.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,192.02	$0.00	$2,192.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,128.17	$0.00	$2,128.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,088.77	$0.00	$2,088.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,028.94	$0.00	$2,028.94	$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	$-676.04	$2,257.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$230.41	$2,933.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938542. REASON: AMENDMENT TO RE 2025	$676.04	$2,702.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-676.04	$2,026.89
07/10/2024	BILL	BACHUSS, DANNY B	$2,702.93	$2,702.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-656.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-656.06	$656.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-656.06	$1,312.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.09	$1,968.18
07/12/2023	BILL	BACHUSS, DANNY B	$2,624.27	$2,624.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.96	$636.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.96	$1,273.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-637.02	$1,910.88
07/12/2022	BILL	BACHUSS, DANNY B	$2,547.90	$2,547.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.10	$664.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.10	$1,328.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.11	$1,992.30
07/14/2021	BILL	BACHUSS, DANNY B	$2,656.41	$2,656.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.81	$647.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.81	$1,295.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.83	$1,943.43
07/15/2020	BILL	BACHUSS, DANNY B	$2,591.26	$2,591.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-628.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.88	$628.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.88	$1,257.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-628.89	$1,886.64
07/10/2019	BILL	BACHUSS, DANNY B	$2,515.53	$2,515.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-619.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.47	$619.47
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-619.47	$1,238.94
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-619.52	$1,858.41
07/09/2018	BILL	BACHUSS, DANNY B	$2,477.93	$2,477.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.00	$548.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.00	$1,096.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.02	$1,644.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$548.02	$2,192.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-548.02	$1,644.00
07/07/2017	BILL	BACHUSS, DANNY B	$2,192.02	$2,192.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.04	$532.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.04	$1,064.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.05	$1,596.12
07/08/2016	BILL	BACHUSS, DANNY B	$2,128.17	$2,128.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.19	$522.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.19	$1,044.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.20	$1,566.57
07/08/2015	BILL	BACHUSS, DANNY B	$2,088.77	$2,088.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.23	$507.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.23	$1,014.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.25	$1,521.69
07/10/2014	BILL	BACHUSS, DANNY B	$2,028.94	$2,028.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.21	$492.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.21	$984.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.24	$1,476.63
07/16/2013	BILL	BACHUSS, DANNY B	$1,968.87	$1,968.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.28	$492.28
09/24/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387355	$-1,004.28	$984.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.69	$1,988.84
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$1,969.15	$1,969.15
03/01/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385352	$-363.20	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.13	$363.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.41	$348.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.36	$339.66
07/14/2011	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30