Tax Account 006-09P-028

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Owners

BUCKLES, TED A & CYNTHIA J
500 DRY CREEK TRL
ELKO, NV 89801-1208

758825

Account Summary

Account ID	006-09P-028
Account Type	Real Estate
Location	500 DRY CREEK TRL
Balance	$1,602.54
Currently Due	$0.00

Account ID

006-09P-028

Account Type

Real Estate

Location

500 DRY CREEK TRL

Balance

$1,602.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,123.24
Total	$3,123.24
Paid	$1,520.70
Balance	$1,602.54
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

$3,123.24

Total

$3,123.24

Paid

$1,520.70

Balance

$1,602.54

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	$719.43	$0.00	$719.43	$719.43	$0.00
2	10/07/2024	10/17/2024	Paid	$801.27	$0.00	$801.27	$801.27	$0.00
3	01/06/2025	01/16/2025	Due	$801.27	$0.00	$801.27	$0.00	$801.27
4	03/03/2025	03/13/2025	Due	$801.27	$0.00	$801.27	$0.00	$1,602.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,792.93	$0.00	$2,792.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,711.65	$0.00	$2,711.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,824.07	$0.00	$2,824.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,696.86	$0.00	$2,696.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,618.06	$0.00	$2,618.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,594.15	$0.00	$2,594.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,294.83	$0.00	$2,294.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,228.00	$0.00	$2,228.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,148.36	$0.00	$2,148.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,086.79	$0.00	$2,086.79	$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 -	$-801.27	$1,602.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-719.43	$2,403.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$246.57	$3,123.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935796. REASON: AMENDMENT TO RE 2025	$719.43	$2,876.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-719.43	$2,157.24
07/10/2024	BILL	BUCKLES, TED A & CYNTHIA J	$2,876.67	$2,876.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-698.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-698.22	$698.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-698.22	$1,396.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.27	$2,094.66
07/12/2023	BILL	BUCKLES, TED A & CYNTHIA J	$2,792.93	$2,792.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.90	$677.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.90	$1,355.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-677.95	$2,033.70
07/12/2022	BILL	BUCKLES, TED A & CYNTHIA J	$2,711.65	$2,711.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.01	$706.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.01	$1,412.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.04	$2,118.03
07/14/2021	BILL	BUCKLES, TED A & CYNTHIA J	$2,824.07	$2,824.07
01/19/2021	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK NUM: 13739	$-662.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.13	$662.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.13	$1,340.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.17	$2,018.69
07/15/2020	BILL	BUCKLES, TED A & CYNTHIA J	$2,696.86	$2,696.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-654.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.51	$654.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.51	$1,309.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-654.53	$1,963.53
07/10/2019	BILL	BUCKLES, TED A	$2,618.06	$2,618.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-648.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.53	$648.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.53	$1,297.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.56	$1,945.59
07/09/2018	BILL	BUCKLES, TED A	$2,594.15	$2,594.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.70	$573.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.70	$1,147.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.73	$1,721.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$573.73	$2,294.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-573.73	$1,721.10
07/07/2017	BILL	BUCKLES, TED A	$2,294.83	$2,294.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.99	$556.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.99	$1,113.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.03	$1,670.97
07/08/2016	BILL	BUCKLES, TED A	$2,228.00	$2,228.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.09	$537.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.09	$1,074.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.09	$1,611.27
07/08/2015	BILL	BUCKLES, TED A	$2,148.36	$2,148.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.69	$521.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.69	$1,043.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.72	$1,565.07
07/10/2014	BILL	BUCKLES, TED A	$2,086.79	$2,086.79
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.26	$506.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.26	$1,012.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.26	$1,518.78
07/16/2013	BILL	BUCKLES, TED A	$2,025.04	$2,025.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.86	$505.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.86	$1,011.72
08/20/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386975	$-505.89	$1,517.58
07/10/2012	BILL	BUCKLES, TED A	$2,023.47	$2,023.47